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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 380 SR GUNJ WATAL KADAL THAGBABA SAHIB SHAH KADAL SRINAGAR JAMMU KASHMIR 190002 | SRINAGAR | JAMMU AND KASHMIR | 190002 | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,887
Closing Date
21 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Tapping of new source including upgradation/ augmentation of WSSs and distribution system in block Aloosa (Electro-mechanical works) under District Capex
2024_PHE_258026_1
PHE/MDNS/NIT/E-27 of 2024-25
Open Tender
Electrical and Maintenance Works
Percentage
20 days
Aloosa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
₹23,887
Yes
14 Sept 2024
16 Aug 2024
22 Aug 2024
16 Aug 2024
21 Aug 2024
16 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Shahid Latif Mir Created Date/Time: 14-Sep-2024 12:32 PM Tender Title: Tapping of new source including upgradation/ augmentation of WSSs and distribution system in block Aloosa (Electro-mechanical works) under District Capex Tender ID: 2024_PHE_258026_1
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Mechanical Division (North) Sopore
Name of Work: Tapping of new source including upgradation/ augmentation of WSSs and distribution system in block Aloosa (Electro-mechanical works) under District Capex Estimated cost: Rs 11.943 Lacs
Contract No: PHE/MDNS/DB/E-NIT-27 of 2024-25, S. No. 01 endorsed vide this office No. PHE/MDNS/DB/4050-55, dated: 16-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAR ELECTRICALS (GSTN-01AJTPR5741B1ZA) BID ID -2122187 1194363.500 -7.900 1100008.784 Eleven Lakh Eight
2.00 M/S EURO LIGHT ENTERPRISES(GSTN-NA)--2123003 1194363.500 -5.200 1132256.598 Eleven Lakh Thirty Two Thousand Two Hundred and Fifty Six
3.00 M/S AISHA ELECTRICALS(GSTN-NA)--2119013 1194363.500 -16.370 998846.195 Nine Lakh Ninty Eight Thousand Eight Hundred and Fourty Six
4.00 Meer Engineers(GSTN-NA)--2123054 1194363.500 -8.700 1090453.876 Ten Lakh Ninty Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: M/S AISHA ELECTRICALS(998846.195)
BOQ Summary Details Tender Title: Tapping of new source including upgradation/ augmentation of WSSs and distribution system in block Aloosa (Electro-mechanical works) under District Capex Tender ID: 2024_PHE_258026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AISHA ELECTRICALS 998846.195 L1
2 Meer Engineers 1090453.876 L2
3 UMAR ELECTRICALS 1100008.784 L3
4 M/S EURO LIGHT ENTERPRISES 1132256.598 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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