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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR JK BANK KUPWARA BY PASS IMTIYAZ MALIK USMANABAD KUPWARA KUPWARA JAMMU AND KASHMIR 193222 | KUPWARA | JAMMU AND KASHMIR | 193222 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹94,200
EMD Value
₹1,884
Closing Date
13 Feb 2024, 6:55 pmClosed
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Various repairs to be conducted on departmental Water Tanker bearing Chassis No. MAT373392J2D09774 (TATA) 1613 BS-4 of PHE Sub-Division Handwara under Tanker Services
2024_PHE_244626_4
PHE/MDNS/NIT/E-93 of 2023-24
Open Tender
Repair and Maintenance Works
Percentage
3 days
Handwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Yes
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
₹1,884
Yes
15 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
13 Feb 2024
8 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: Shahid Latif Mir Created Date/Time: 15-Feb-2024 10:44 AM Tender Title: Various repairs to be conducted on departmental Water Tanker bearing Chassis No. MAT373392J2D09774 (TATA) 1613 BS-4 of PHE Sub-Division Handwara under Tanker Services Tender ID: 2024_PHE_244626_4
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Mechanical Division (North) Sopore
Name of Work: Various repairs to be conducted on departmental Water Tanker bearing Chassis No. MAT373392J2D09774 (TATA) 1613 BS-4 of PHE Sub-Division Handwara under Tanker Services Estimated cost: Rs 0.942 Lacs
Contract No: PHE/MDNS/DB/E-NIT-93 of 2023-24, S. No. 04 endorsed vide this office No. PHE/MDNS/DB/9417-22, dated: 07-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW A.M. ENTERPRISES (GSTN-01BAMPD3366M1ZJ) BID ID -1992484 94200.000 -30.500 65469.000 Sixty Five Thousand Four Hundred and Sixty Nine
2.00 M/s Sopore Engineering Works (GSTN-01CZTPM3008G1ZJ) BID ID -1992565 94200.000 -21.210 74220.180 Seventy Four Thousand Two Hundred and Twenty
3.00 New Dar Automobiles(GSTN-NA)--1991820 94200.000 -5.000 89490.000 Eighty Nine Thousand Four Hundred and Ninty
4.00 APEX ENGINEERING SOLUTIONS(GSTN-NA)--1992274 94200.000 -21.000 74418.000 Seventy Four Thousand Four Hundred and Eighteen
5.00 M/S MODERN ELECTRICALS AND SUPPLIERS(GSTN-NA)--1992503 94200.000 -5.000 89490.000 Eighty Nine Thousand Four Hundred and Ninty
6.00 M/S INVICTUS ENTERPRISES(GSTN-NA)--1992541 94200.000 -3.100 91279.800 Ninty One Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: NEW A.M. ENTERPRISES(65469.000)
BOQ Summary Details Tender Title: Various repairs to be conducted on departmental Water Tanker bearing Chassis No. MAT373392J2D09774 (TATA) 1613 BS-4 of PHE Sub-Division Handwara under Tanker Services Tender ID: 2024_PHE_244626_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW A.M. ENTERPRISES 65469.000 L1
2 M/s Sopore Engineering Works 74220.180 L2
3 APEX ENGINEERING SOLUTIONS 74418.000 L3
4 New Dar Automobiles 89490.000 L4
5 M/S MODERN ELECTRICALS AND SUPPLIERS 89490.000 L4
6 M/S INVICTUS ENTERPRISES 91279.800 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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