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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC PANTHAL KATRA REASI J K 182320 | REASI | JAMMU AND KASHMIR | 182320 | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹3.0 L+₹23,950 (8.54%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹3.1 L+₹27,372 (9.76%)Rejected-Finance 366 SEC 3 GANGYAL GARDEN GANGYAL JAMMU JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | 3 | Rejected-Finance Not L1 | |
| 4 | 3₹3.1 L+₹27,372 (9.76%)Rejected-Finance | 3 | Rejected-Finance Not L1 |
Tender Value
₹3.4 L
EMD Value
₹6,850
Closing Date
2 Aug 2024, 3:00 pmClosed
University Engineer SMVDU
SMVDU Kakryal Katra
Annual maintenance contract AMC of 05 nos of Kirlosker make DG sets installed at different location in SMVDU Kakryal Katra
2024_SM_253431_1
SMVDU/Engg/Tenders/24/33 dated 18-07-2024
Open Tender
Repair and Maintenance Services
Percentage
365 days
SMVDU Kakryal Katra
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
REGISTRAR SMVDU
₹6,850
14 Oct 2024
18 Jul 2024
5 Aug 2024
18 Jul 2024
2 Aug 2024
18 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Ashok Kumar Sharma Created Date/Time: 05-Sep-2024 03:32 PM Tender Title: Annual maintenance contract AMC of 05 nos of Kirlosker make DG sets installed at different location in SMVDU Kakryal Katra Tender ID: 2024_SM_253431_1
Tender Inviting Authority: University Engineer SMVDU
Name of Work: Annual maintenance contract (AMC) of 05 nos of Kirlosker make DG sets installed at different location in SMVDU, Kakryal, Katra
Contract No: SMVDU/Engg/Tenders/24/33 dated 18-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VRV Engineer (GSTN-07AANFV8155E1ZS) BID ID -2062549 342150.000 -11.000 304513.500 Three Lakh Four Thousand Five Hundred and Thirteen
2.00 BHARAT ENGINEERS AND SERVICES (GSTN-01AEXPD9439B2ZJ) BID ID -2069398 342150.000 -10.000 307935.000 Three Lakh Seven Thousand Nine Hundred and Thirty Five
3.00 DEV RAJ MAGOTRA(GSTN-NA)--2078231 342150.000 -18.000 280563.000 Two Lakh Eighty Thousand Five Hundred and Sixty Three
4.00 KLN ENTERPRISES(GSTN-NA)--2076019 342150.000 -10.000 307935.000 Three Lakh Seven Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: DEV RAJ MAGOTRA(280563.000)
BOQ Summary Details Tender Title: Annual maintenance contract AMC of 05 nos of Kirlosker make DG sets installed at different location in SMVDU Kakryal Katra Tender ID: 2024_SM_253431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV RAJ MAGOTRA 280563.000 L1
2 VRV Engineer 304513.500 L2
3 BHARAT ENGINEERS AND SERVICES 307935.000 L3
4 KLN ENTERPRISES 307935.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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