Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance TEHSIL TRINTHA DISTRICT REASI 182311 JAMMU AND KASHMIR | REASI | JAMMU AND KASHMIR | 182311 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.4 L
Closing Date
24 Oct 2023, 6:55 pmClosed
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Electro-mechanical works
2023_PHE_232426_2
PHE/MDNS/NIT/JJM/E-52 of 2023-24
Open Tender
Machineries/ Mechanical Engg Items
Percentage
45 days
Karihama
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Exempted
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
27 Oct 2023
7 Oct 2023
25 Oct 2023
7 Oct 2023
24 Oct 2023
7 Oct 2023
20 Oct 2023
eProcurement System Government of Jammu And Kashmir Created By: Shahid Latif Mir Created Date/Time: 27-Oct-2023 10:43 PM Tender Title: Electro-mechanical works to be carried out at WSS Karihama under JJM Tender ID: 2023_PHE_232426_2
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Mechanical Division (North) Sopore
Name of Work: Electro-mechanical works to be carried out at WSS Karihama under JJM Estimated cost: Rs 23.357 Lacs
Contract No: PHE/MDNS/DB/E-NIT-52 of 2023-24, S. No. 02 endorsed vide this office No. PHE/MDNS/DB/5631-36, dated: 06-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WULAR INFRASTRUCTURE PVT LTD(GSTN-01AACCW0013A1ZJ) 2335757.000 -1.000 2312399.430 Twenty Three Lakh Tweleve Thousand Three Hundred and Ninty Nine
2.00 M/S AL HUDA ELECTRICAL AND MECHANICAL WORKS(GSTN-01BCZPN5116J1ZC) 2335757.000 2.000 2382472.140 Twenty Three Lakh Eighty Two Thousand Four Hundred and Seventy Two
3.00 NABEEHA ELECTRICAL ENG(GSTN-NA) 2335757.000 2.000 2382472.140 Twenty Three Lakh Eighty Two Thousand Four Hundred and Seventy Two
4.00 AL MUSTAFA(GSTN-NA) 2335757.000 1.000 2359114.570 Twenty Three Lakh Fifty Nine Thousand One Hundred and Fourteen
5.00 M/S SURAJ PARTAP SINGH(GSTN-NA) 2335757.000 4.900 2450209.093 Twenty Four Lakh Fifty Thousand Two Hundred and Nine
Lowest Amount Quoted BY: WULAR INFRASTRUCTURE PVT LTD(2312399.430)
BOQ Summary Details Tender Title: Electro-mechanical works to be carried out at WSS Karihama under JJM Tender ID: 2023_PHE_232426_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WULAR INFRASTRUCTURE PVT LTD 2312399.430 L1
2 AL MUSTAFA 2359114.570 L2
3 NABEEHA ELECTRICAL ENG 2382472.140 L3
4 M/S AL HUDA ELECTRICAL AND MECHANICAL WORKS 2382472.140 L3
5 M/S SURAJ PARTAP SINGH 2450209.093 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .