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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 213 BAHARTI NAGAR SUBASH NAGAR JAMMU JAMMU JAMMU JAMMU KASHMIR 180007 | JAMMU | JAMMU AND KASHMIR | 180007 | Admitted-Finance |
| 4 | Admitted-Finance JAMMU KASHMIR HORTICULTURAL PRODUCE MARKETING PROCESSING CORPORATION JKHPMC LTD HORTICULTURE DEPARTMENT JAMMU KASHMIR GOVERNMENT OPPOSITE PRESENTATION CONVENT SCHOOL RAJBAGH J K190008 | SRINAGAR | JAMMU AND KASHMIR | 190008 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3,720
Closing Date
9 Feb 2024, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Electrification
2024_DGPJK_244223_2
e-NIT/EE-PCD/PHQ/124/2023-24
Open Tender
Electrical Works
Percentage
45 days
SKPA Udhampur
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Exen PCD PHQ
₹3,720
20 Feb 2024
3 Feb 2024
10 Feb 2024
3 Feb 2024
9 Feb 2024
4 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: Neeraj Gupta Created Date/Time: 20-Feb-2024 02:19 PM Tender Title: Internal electric works for repair/ renovation of USQ-05 and USQ-06 block at SKPA Udhampur Tender ID: 2024_DGPJK_244223_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Internal Electric Works for Repair/renovation of USQ- 5 & USQ 6- Block at SKPA Udhampur.
Contract No: PCD/PHQ/124-02/2023-24 FRESH Adv. Cost:- 1.86 lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYAL ENGINEERS AND CONTRACTORS (GSTN-01ACOPS4957Q3ZO) BID ID -1990400 185712.000 -11.500 164355.120 One Lakh Sixty Four Thousand Three Hundred and Fifty Five
2.00 Kirti Kumar Contractor(GSTN-NA)--1990049 185712.000 -14.100 159526.608 One Lakh Fifty Nine Thousand Five Hundred and Twenty Six
3.00 Dev Electricals(GSTN-NA)--1989550 185712.000 -25.000 139284.000 One Lakh Thirty Nine Thousand Two Hundred and Eighty Four
4.00 S M ELECTRICAL CO(GSTN-NA)--1989497 185712.000 -18.520 151318.138 One Lakh Fifty One Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Dev Electricals(139284.000)
BOQ Summary Details Tender Title: Internal electric works for repair/ renovation of USQ-05 and USQ-06 block at SKPA Udhampur Tender ID: 2024_DGPJK_244223_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Electricals 139284.000 L1
2 S M ELECTRICAL CO 151318.138 L2
3 Kirti Kumar Contractor 159526.608 L3
4 ROYAL ENGINEERS AND CONTRACTORS 164355.120 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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