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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance Responsive | |
| 2 | L2₹11.2 L+₹1.6 L (17.1%)Accepted-Finance | L2 | Accepted-Finance Responsive | |
| 3 | L3₹13.4 L+₹3.8 L (39.1%)Accepted-Finance | L3 | Accepted-Finance Responsive | |
| 4 | L4₹13.7 L+₹4.0 L (42.1%)Accepted-Finance | L4 | Accepted-Finance Responsive | |
| 5 | L5₹14.0 L+₹4.4 L (45.4%)Accepted-Finance | L5 | Accepted-Finance Responsive |
Tender Value
₹19.6 L
EMD Value
₹39,280
Closing Date
26 Dec 2022, 6:00 pmClosed
Estates Officer/ Chief Engineer
Shalimar
Providing and Fixing of Internal electrification works for Girls Hostel at Faculty of Forestry, Benehama Ground and First Floor only SKUAST Kashmir
2022_SKUST_200009_1
e-NIT-76 of 2022-23
Open Tender
Miscellaneous Services
Percentage
180 days
FoF, Benihama
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Yes
Assistant Comptroller
₹39,280
Yes
11 Jan 2023
17 Dec 2022
27 Dec 2022
17 Dec 2022
26 Dec 2022
17 Dec 2022
eProcurement System Government of Jammu And Kashmir Created By: Burseema Sheikh Created Date/Time: 28-Dec-2022 02:29 PM Tender Title: Providing and Fixing of Internal electrification works for Girls Hostel at Faculty of Forestry, Benehama Ground and First Floor only SKUAST Kashmir Tender ID: 2022_SKUST_200009_1
Tender Inviting Authority: Estates Officer SKUAST-K Shalimar Srinagar
Name of Work:- Providing and Fixing of Internal electrification works for Girls Hostel at Faculty of Forestry, Benehama Ground & First Floor only SKUAST Kashmir
Contract No: E-NIT No 76 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAT SALES CORPORATION(GSTN-01BCEPB4376B1ZE) 1964618.00 -20.25 1566782.86 Fifteen Lakh Sixty Six Thousand Seven Hundred and Eighty Two
2.00 M/S REAL TECK ENGINEERING(GSTN-01ABHPW6403D1Z1) 1964618.00 -28.00 1414524.96 Fourteen Lakh Fourteen Thousand Five Hundred and Twenty Four
3.00 M/S RAJINDERA ENTERPRISES(GSTN-01AWQPS2568B1ZJ) 1964618.00 -30.50 1365409.51 Thirteen Lakh Sixty Five Thousand Four Hundred and Nine
4.00 Dynamic Electricals(GSTN-NA) 1964618.00 -28.90 1396843.40 Thirteen Lakh Ninty Six Thousand Eight Hundred and Fourty Three
5.00 M/S PHOENIX ENERGY(GSTN-NA) 1964618.00 -15.70 1656172.97 Sixteen Lakh Fifty Six Thousand One Hundred and Seventy Two
6.00 BEIGH ELECTRICAL AND MECHANICAL WORK(GSTN-NA) 1964618.00 -32.00 1335940.24 Thirteen Lakh Thirty Five Thousand Nine Hundred and Fourty
7.00 Elevees Infrastructure Private Limited(GSTN-NA) 1964618.00 -18.54 1600377.82 Sixteen Lakh Three Hundred and Seventy Seven
8.00 M/S MATTOO ELECTRICALS(GSTN-NA) 1964618.00 -51.10 960698.20 Nine Lakh Sixty Thousand Six Hundred and Ninty Eight
9.00 POWER GEN SOLUTIONS(GSTN-NA) 1964618.00 -42.75 1124743.81 Eleven Lakh Twenty Four Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: M/S MATTOO ELECTRICALS(960698.20)
BOQ Summary Details Tender Title: Providing and Fixing of Internal electrification works for Girls Hostel at Faculty of Forestry, Benehama Ground and First Floor only SKUAST Kashmir Tender ID: 2022_SKUST_200009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MATTOO ELECTRICALS 960698.20 L1
2 POWER GEN SOLUTIONS 1124743.81 L2
3 BEIGH ELECTRICAL AND MECHANICAL WORK 1335940.24 L3
4 M/S RAJINDERA ENTERPRISES 1365409.51 L4
5 Dynamic Electricals 1396843.40 L5
6 M/S REAL TECK ENGINEERING 1414524.96 L6
7 BHAT SALES CORPORATION 1566782.86 L7
8 Elevees Infrastructure Private Limited 1600377.82 L8
9 M/S PHOENIX ENERGY 1656172.97 L9
tech_eval.pdf
fin_eval.pdf
finance_534183.pdf
boq_comp_chart.xlsx
xlsx
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