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| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹12,780
Closing Date
9 Nov 2022, 4:30 pmClosed
Er. Qazi Javeed Amin
Office of The Executive Engineer RnB Division Khan
Electrification of EVM Warehouse at Dak-Bangalow Khanabal.
2022_PWDJK_194523_1
NIT149 of RnB/Kbl/2022-23/16839-48 Dt 02/11/22
Open Tender
Civil Works
Percentage
15 days
Khanabal
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
Executive Engineer PWD RnB Division Khanabal
₹12,780
10 Nov 2022
2 Nov 2022
10 Nov 2022
2 Nov 2022
9 Nov 2022
2 Nov 2022
eProcurement System Government of Jammu And Kashmir Created By: Qazi Javeed Amin Created Date/Time: 22-Nov-2022 12:34 PM Tender Title: Electrification of EVM Warehouse at Dak-Bangalow Khanabal. Tender ID: 2022_PWDJK_194523_1
Tender Inviting Authority: Executive Engineer RNB Division Khanabal
Name of Work: Electrification of EVM Warehouse at Dak-Banalow Khanabal Advertised Cost 6.39 lacs
Contract No: NIT NO 149 OF R&B/Khanabal/2022-23 /E-TENDERING/16839-48 DATED 02-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IMRAN ELECTRICALS AND SUPPLIERS(GSTN-01APZPN4466R1ZV) 638950.000 -27.330 464324.965 Four Lakh Sixty Four Thousand Three Hundred and Twenty Four
2.00 NATH CONSTRUCTIONS(GSTN-NA) 638950.000 -23.000 491991.500 Four Lakh Ninty One Thousand Nine Hundred and Ninty One
3.00 SHAHABAD ELECTRONICES(GSTN-NA) 638950.000 -26.110 472120.155 Four Lakh Seventy Two Thousand One Hundred and Twenty
4.00 MIR SHARIQ CONSTRUCTION(GSTN-NA) 638950.000 -5.000 607002.500 Six Lakh Seven Thousand Two
5.00 M/S MOHD SHAFI ITOO(GSTN-NA) 638950.000 -31.000 440875.500 Four Lakh Fourty Thousand Eight Hundred and Seventy Five
6.00 AB HAMEED ITOO(GSTN-NA) 638950.000 -34.000 421707.000 Four Lakh Twenty One Thousand Seven Hundred and Seven
7.00 M/S REYAZ ELECTRICALS(GSTN-NA) 638950.000 -27.777 461468.859 Four Lakh Sixty One Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: AB HAMEED ITOO(421707.000)
BOQ Summary Details Tender Title: Electrification of EVM Warehouse at Dak-Bangalow Khanabal. Tender ID: 2022_PWDJK_194523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AB HAMEED ITOO 421707.000 L1
2 M/S MOHD SHAFI ITOO 440875.500 L2
3 M/S REYAZ ELECTRICALS 461468.859 L3
4 IMRAN ELECTRICALS AND SUPPLIERS 464324.965 L4
5 SHAHABAD ELECTRONICES 472120.155 L5
6 NATH CONSTRUCTIONS 491991.500 L6
7 MIR SHARIQ CONSTRUCTION 607002.500 L7
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