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| # | Company | Status |
|---|---|---|
| 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 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹6.6 L
EMD Value
₹13,240
Closing Date
13 Jul 2024, 12:00 pmClosed
Executive Engineer PWRnB Project DivisionIIISgr
Executive Engineer PWRnB Project DivisionIIISgr
Annual Maintenance Contract by way of Electrical repairs of various dwelling of Estates Department for New Additional Block Civil Secretariats Srinagar for the year 2024-25
2024_PWDJK_251786_43
e-NIT No. 05-NP of 07/2024 Dated- 01-07-2024
Open Tender
Electrical and Maintenance Works
Percentage
Executive Engineer PWRnB Project DivisionIIISgr
AS PER NIT
2 documents required · 2 mandatory
₹300
Executive Engineer PWD Project Division III Srinag
₹13,240
13 Jul 2024
2 Jul 2024
13 Jul 2024
2 Jul 2024
13 Jul 2024
2 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Amit Raina Created Date/Time: 16-Jul-2024 06:09 PM Tender Title: Annual Maintenance Contract by way of Electrical repairs of various dwelling of Estates Department for New Additional Block Civil Secretariats Srinagar for the year 2024-25 Tender ID: 2024_PWDJK_251786_43
Tender Inviting Authority: Executive Engineer PW R&B Project Division IIIrd Srinagar.
Name of Work:-Annual Maintenance Contract by way of Electrical repairs of various dwelling of Estates Department for New Additional Block Civil Secretariats Srinagar for the year 2024-25
Adv. Cost:- 6.62 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Black and white electrical and suppliers (GSTN-01BCIPD5573Q1ZC) BID ID -2055423 359228.00 -38.00 222721.36 Two Lakh Twenty Two Thousand Seven Hundred and Twenty One
2.00 M/S MIR ENGINEERS(GSTN-NA)--2054381 359228.00 -30.00 251459.60 Two Lakh Fifty One Thousand Four Hundred and Fifty Nine
3.00 SAHIL FAROOQ(GSTN-NA)--2055488 359228.00 -40.79 212698.90 Two Lakh Tweleve Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: SAHIL FAROOQ(212698.90)
BOQ Summary Details Tender Title: Annual Maintenance Contract by way of Electrical repairs of various dwelling of Estates Department for New Additional Block Civil Secretariats Srinagar for the year 2024-25 Tender ID: 2024_PWDJK_251786_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL FAROOQ 212698.90 L1
2 Black and white electrical and suppliers 222721.36 L2
3 M/S MIR ENGINEERS 251459.60 L3
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