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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance FATEHPUR FATEHPUR FATEHPUR RAJAURI JAMMU KASHMIR 185131 | RAJOURI | JAMMU AND KASHMIR | 185131 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
4 Mar 2024, 4:00 pmClosed
Executive Engineer ED-II JPDCL
Executive Engineer ED-II JPDCL
Rate Contract for Maintenance/Emergent works of Distribution Network in the jurisdiction of Electric Division-II JPDCL Gandhi Nagar Jammu during Financial Year 2024-25.
2024_PDD_244596_1
Enit 01 of 2024-2025
Open Tender
Electrical Works
Percentage
2 days
ED-II JPDCL
As per ENIT and SBD
9 documents required · 9 mandatory
₹500
Executive Engineer ED-II JPDCL
₹50,000
Executive Engineer ED-II JPDCL
12 Jun 2024
8 Feb 2024
6 Mar 2024
9 Feb 2024
4 Mar 2024
12 Feb 2024
28 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: Vikrant Chib Created Date/Time: 12-Jun-2024 05:55 PM Tender Title: Rate Contract for Maintenance/Emergent works of Distribution Network in the jurisdiction of Electric Division-II JPDCL Gandhi Nagar Jammu during Financial Year 2024-25. Tender ID: 2024_PDD_244596_1
Tender Inviting Authority: Executive Engineer Electric Division-II JPDCL Jammu
Name of Work:Fixing of Rate Contract for Maintainance/Emergent works of Distribution Network in the jurisdiction of Electric Division-II JPDCLJammu for FY 2024-25.
Contract No: e-Nit No 01 of 2024-25 Dated: 08-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VINAYAK ENGINEERS (GSTN-01AUWPV4145M1ZY) BID ID -1995323 174194.340 30.000 226452.642 Two Lakh Twenty Six Thousand Four Hundred and Fifty Two
2.00 RAJEEV RANA (GSTN-01AJNPR2832F1ZE) BID ID -2001971 174194.340 1.000 175936.283 One Lakh Seventy Five Thousand Nine Hundred and Thirty Six
3.00 M/S A S ENGINEERS (GSTN-01AMVPS1733M1ZM) BID ID -2002400 174194.340 -2.250 170274.967 One Lakh Seventy Thousand Two Hundred and Seventy Four
4.00 ADITYA SHARMA (GSTN-01FUGPS9895Q1ZD) BID ID -2003317 174194.340 -1.000 172452.397 One Lakh Seventy Two Thousand Four Hundred and Fifty Two
5.00 M/s Polaris Enterprises (GSTN-01AWJPD3817D1Z7) BID ID -2003410 174194.340 0.755 175509.507 One Lakh Seventy Five Thousand Five Hundred and Nine
6.00 Raina Builders and Suppliers (GSTN-01AFHPR0500E2Z9) BID ID -2003773 174194.340 2.000 177678.227 One Lakh Seventy Seven Thousand Six Hundred and Seventy Eight
7.00 M/S PIONEER ENGINEERS(GSTN-NA)--2001699 174194.340 -0.300 173671.757 One Lakh Seventy Three Thousand Six Hundred and Seventy One
8.00 PADMA CONSTRUCTIONS(GSTN-NA)--2001501 174194.340 3.300 179942.753 One Lakh Seventy Nine Thousand Nine Hundred and Fourty Two
9.00 KULDEEP KUMAR SUDAN(GSTN-NA)--2003856 174194.340 -2.990 168985.929 One Lakh Sixty Eight Thousand Nine Hundred and Eighty Five
10.00 Rissam Traders and General Suppliers(GSTN-NA)--2000854 174194.340 -0.000 174194.340 One Lakh Seventy Four Thousand One Hundred and Ninty Four
11.00 C L Associates(GSTN-NA)--2001763 174194.340 1.000 175936.283 One Lakh Seventy Five Thousand Nine Hundred and Thirty Six
12.00 C.T ELECTRICAL ENGINEER(GSTN-NA)--2003456 174194.340 -2.500 169839.482 One Lakh Sixty Nine Thousand Eight Hundred and Thirty Nine
13.00 M R ENGINEERS & TRADERS(GSTN-NA)--2003593 174194.340 -1.000 172452.397 One Lakh Seventy Two Thousand Four Hundred and Fifty Two
14.00 JASMEET SINGH(GSTN-NA)--2002629 174194.340 -2.900 169142.704 One Lakh Sixty Nine Thousand One Hundred and Fourty Two
15.00 M/S SWASTIK ENGINEERS(GSTN-NA)--2003784 174194.340 70.000 296130.378 Two Lakh Ninty Six Thousand One Hundred and Thirty
16.00 SANGRA ELECTRICALS(GSTN-NA)--2002325 174194.340 -0.200 173845.951 One Lakh Seventy Three Thousand Eight Hundred and Fourty Five
17.00 JAIDEV ENTERPRISES(GSTN-NA)--2003780 174194.340 -0.500 173323.368 One Lakh Seventy Three Thousand Three Hundred and Twenty Three
18.00 M/S SUDESH SONSTRUCTION ELECTRICAL MECHNICAL AND SUPPLIERS(GSTN-NA)--2000946 174194.340 5.000 182904.057 One Lakh Eighty Two Thousand Nine Hundred and Four
19.00 M/S DAYAL BUILD TECH(GSTN-NA)--2003444 174194.340 2.000 177678.227 One Lakh Seventy Seven Thousand Six Hundred and Seventy Eight
20.00 ARJUN SINGH(GSTN-NA)--2003622 174194.340 2.000 177678.227 One Lakh Seventy Seven Thousand Six Hundred and Seventy Eight
21.00 M/S APR CONSTRUCTIONS(GSTN-NA)--2003054 174194.340 10.000 191613.774 One Lakh Ninty One Thousand Six Hundred and Thirteen
22.00 M/S A A ENTERPRISES(GSTN-NA)--2000905 174194.340 2.200 178026.615 One Lakh Seventy Eight Thousand Twenty Six
23.00 M/s ASL POWER SOLUTIONS(GSTN-NA)--2003804 174194.340 0.250 174629.826 One Lakh Seventy Four Thousand Six Hundred and Twenty Nine
24.00 M/s Wazir Agencies(GSTN-NA)--2003647 174194.340 5.000 182904.057 One Lakh Eighty Two Thousand Nine Hundred and Four
25.00 M/S SINGH ELECTRICALS(GSTN-NA)--2002961 174194.340 1.000 175936.283 One Lakh Seventy Five Thousand Nine Hundred and Thirty Six
26.00 nicod ltd(GSTN-NA)--1996254 174194.340 -0.000 174194.340 One Lakh Seventy Four Thousand One Hundred and Ninty Four
27.00 M/S SURYA ENTERPRISES(GSTN-NA)--2003169 174194.340 -1.990 170727.873 One Lakh Seventy Thousand Seven Hundred and Twenty Seven
28.00 M/S U M ELECTRICAL AND MECHANICAL WORKS AND SUPPLIERS(GSTN-NA)--2002726 174194.340 3.000 179420.170 One Lakh Seventy Nine Thousand Four Hundred and Twenty
29.00 Himalayan Electrical Contractor & Suppliers(GSTN-NA)--2001099 174194.340 -2.000 170710.453 One Lakh Seventy Thousand Seven Hundred and Ten
30.00 AKASH ELECTRICALS(GSTN-NA)--2003551 174194.340 2.000 177678.227 One Lakh Seventy Seven Thousand Six Hundred and Seventy Eight
31.00 M/S RAJ ELECTRICAL CONTRACTOR(GSTN-NA)--2001034 174194.340 0.500 175065.312 One Lakh Seventy Five Thousand Sixty Five
32.00 R K ELECTRICALS CONSTRUCTION AND SUPPLIERS(GSTN-NA)--1998976 174194.340 2.000 177678.227 One Lakh Seventy Seven Thousand Six Hundred and Seventy Eight
33.00 SAI ENGINEERING AND CONTRACTOR(GSTN-NA)--1996226 174194.340 -1.000 172452.397 One Lakh Seventy Two Thousand Four Hundred and Fifty Two
34.00 CHOWKIWAL ELECTRICALS(GSTN-NA)--2002960 174194.340 -0.000 174194.340 One Lakh Seventy Four Thousand One Hundred and Ninty Four
35.00 M/S JAI DURGA ELECTRICAL CONTRACTORS(GSTN-NA)--2003263 174194.340 1.200 176284.672 One Lakh Seventy Six Thousand Two Hundred and Eighty Four
36.00 M/S SWASTIC ELECTRICAL CONTRACTOR AND SUPPLIERS(GSTN-NA)--2003792 174194.340 -3.100 168794.315 One Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
37.00 R V Group(GSTN-NA)--1996643 174194.340 5.000 182904.057 One Lakh Eighty Two Thousand Nine Hundred and Four
38.00 M/s GCS Associates(GSTN-NA)--1994649 174194.340 5.000 182904.057 One Lakh Eighty Two Thousand Nine Hundred and Four
39.00 M/S KUNDAL ELECTRICAL WORKS AND SUPPLIERS(GSTN-NA)--1997394 174194.340 -0.005 174185.630 One Lakh Seventy Four Thousand One Hundred and Eighty Five
40.00 M/S HI-TECH ELECTRICAL CONSTRUCTIONS AND SUPPLIERS(GSTN-NA)--2003209 174194.340 -1.000 172452.397 One Lakh Seventy Two Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SWASTIC ELECTRICAL CONTRACTOR AND SUPPLIERS(168794.315)
BOQ Summary Details Tender Title: Rate Contract for Maintenance/Emergent works of Distribution Network in the jurisdiction of Electric Division-II JPDCL Gandhi Nagar Jammu during Financial Year 2024-25. Tender ID: 2024_PDD_244596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWASTIC ELECTRICAL CONTRACTOR AND SUPPLIERS 168794.315 L1
2 KULDEEP KUMAR SUDAN 168985.929 L2
3 JASMEET SINGH 169142.704 L3
4 C.T ELECTRICAL ENGINEER 169839.482 L4
5 M/S A S ENGINEERS 170274.967 L5
6 Himalayan Electrical Contractor & Suppliers 170710.453 L6
7 M/S SURYA ENTERPRISES 170727.873 L7
8 M R ENGINEERS & TRADERS 172452.397 L8
9 ADITYA SHARMA 172452.397 L8
10 SAI ENGINEERING AND CONTRACTOR 172452.397 L8
11 M/S HI-TECH ELECTRICAL CONSTRUCTIONS AND SUPPLIERS 172452.397 L8
12 JAIDEV ENTERPRISES 173323.368 L9
13 M/S PIONEER ENGINEERS 173671.757 L10
14 SANGRA ELECTRICALS 173845.951 L11
15 M/S KUNDAL ELECTRICAL WORKS AND SUPPLIERS 174185.630 L12
16 CHOWKIWAL ELECTRICALS 174194.340 L13
17 nicod ltd 174194.340 L13
18 Rissam Traders and General Suppliers 174194.340 L13
19 M/s ASL POWER SOLUTIONS 174629.826 L14
20 M/S RAJ ELECTRICAL CONTRACTOR 175065.312 L15
21 M/s Polaris Enterprises 175509.507 L16
22 M/S SINGH ELECTRICALS 175936.283 L17
23 RAJEEV RANA 175936.283 L17
24 C L Associates 175936.283 L17
25 M/S JAI DURGA ELECTRICAL CONTRACTORS 176284.672 L18
26 ARJUN SINGH 177678.227 L19
27 Raina Builders and Suppliers 177678.227 L19
28 R K ELECTRICALS CONSTRUCTION AND SUPPLIERS 177678.227 L19
29 M/S DAYAL BUILD TECH 177678.227 L19
30 AKASH ELECTRICALS 177678.227 L19
31 M/S A A ENTERPRISES 178026.615 L20
32 M/S U M ELECTRICAL AND MECHANICAL WORKS AND SUPPLIERS 179420.170 L21
33 PADMA CONSTRUCTIONS 179942.753 L22
34 M/S SUDESH SONSTRUCTION ELECTRICAL MECHNICAL AND SUPPLIERS 182904.057 L23
35 M/s GCS Associates 182904.057 L23
36 M/s Wazir Agencies 182904.057 L23
38 M/S APR CONSTRUCTIONS 191613.774 L24
39 M/S VINAYAK ENGINEERS 226452.642 L25
40 M/S SWASTIK ENGINEERS 296130.378 L26
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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