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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.8 L+₹48,272.81 (14.5%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹8,120
Closing Date
30 Dec 2025, 4:00 pmClosed
Ex. Engineer RnB Electric Hospital Division Kmr
Office of the Executive Engineer RnB Electric Hospital Division Srinagar
Electrical works in Roofing of Store Block, Pump House and connection of Store with existing Hospital at SKIMS MCH Bemina
2025_PWDJK_296751_1
eNIT No. HDE 79 of 2025_26 dated 28_11_2025
Open Tender
Electrical Works
Percentage
20 days
SKIMS MCH Bemina Srinagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Ex. Engineer RnB Electric Hospital Division Kmr
₹8,120
Ex. Engineer RnB Electric Hospital Div Srinagar
1 Jan 2026
29 Nov 2025
31 Dec 2025
29 Nov 2025
30 Dec 2025
29 Nov 2025
3 Dec 2025
eProcurement System Government of Jammu And Kashmir Created By: Pawan Kumar Tickoo Created Date/Time: 01-Jan-2026 03:53 PM Tender Title: Electrical works in Roofing of Store Block, Pump House and connection of Store with existing Hospital at SKIMS MCH Bemina Tender ID: 2025_PWDJK_296751_1
Tender Inviting Authority: Executive Engineer PWD(R&B), Electric Hospital Division Kashmir
Name of Work: Electrical works in Roofing of Store Block / Pump House and connection of Store with existing Hospital at SKIMS MCH Bemina
Contract No: e–NIT No.: HDE/79 of 2025-26 dated: 28-11-2025
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 -2675257 405995.00 -6.10 381229.31 Three Lakh Eighty One Thousand Two Hundred and Twenty Nine
2.00 Max Marketing (GSTN-NA) BID ID -2675349 405995.00 -17.99 332956.50 Three Lakh Thirty Two Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: Max Marketing(332956.50)
BOQ Summary Details Tender Title: Electrical works in Roofing of Store Block, Pump House and connection of Store with existing Hospital at SKIMS MCH Bemina Tender ID: 2025_PWDJK_296751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Max Marketing (BID ID -2675349) 332956.50 L1
2 UMAR ELECTRICALS (BID ID -2675257) 381229.31 L2
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tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_961646.xls
BOQ • 0.32 MB
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