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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.0 LAdmitted-Finance | -39.99% | ₹22.0 L | L1 | Admitted-Finance |
| 2 | L2₹24.9 L+₹2.9 L (13.3%)Admitted-Finance | -32.00% | ₹24.9 L+₹2.9 L (13.3%) | L2 | Admitted-Finance |
| 3 | L3₹27.9 L+₹5.9 L (26.6%)Admitted-Finance | -24.00% | ₹27.9 L+₹5.9 L (26.6%) | L3 | Admitted-Finance |
| 4 | L4₹33.9 L+₹11.9 L (54.1%)Admitted-Finance | -7.50% | ₹33.9 L+₹11.9 L (54.1%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
11 Aug 2025, 6:00 pmClosed
Ex. Engineer, MCD SMC Srinagar
Darish Kadal Kak Saria Srinagar
Annual Maintenance rate contract for repairs to various departmental vehicles.
2025_HAUDD_283025_1
07/ MCD/ 2025-26
Open Tender
Repair and Maintenance Works
Percentage
365 days
Srinagar City
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Ex. Engineer Mech. City Drainage Division SMC Sri
₹1,000
22 Aug 2025
1 Aug 2025
12 Aug 2025
2 Aug 2025
11 Aug 2025
2 Aug 2025
eProcurement System Government of Jammu And Kashmir Created By: Gowhar Nazir Bhat Created Date/Time: 20-Aug-2025 11:52 AM Tender Title: Annual Maintenance rate contract for repairs to various departmental vehicles. Tender ID: 2025_HAUDD_283025_1
Tender Inviting Authority: Executive Engineer Mech. City Drainage Division Srinagar
Name of Work: Annual Maintenance rate contract for repairs to various departmental vehicles.
Contract No: eNIT_07 _CDM _ OF _2025-26, Dated:- 01-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TELENOR TRADERS (GSTN-01BITPM8744D3Z1) BID ID -2435815 3665812.000 -39.990 2199853.781 Twenty One Lakh Ninty Nine Thousand Eight Hundred and Fifty Three
2.00 RAFIQ HUSSIAN DAR (GSTN-NA) BID ID -2436165 3665812.000 -32.000 2492752.160 Twenty Four Lakh Ninty Two Thousand Seven Hundred and Fifty Two
3.00 M/S ADIL ENTERPRISES (GSTN-NA) BID ID -2438542 3665812.000 -7.500 3390876.100 Thirty Three Lakh Ninty Thousand Eight Hundred and Seventy Six
4.00 Javaid Enterprises (GSTN-NA) BID ID -2439846 3665812.000 -24.000 2786017.120 Twenty Seven Lakh Eighty Six Thousand Seventeen
Lowest Amount Quoted BY: M/S TELENOR TRADERS(2199853.781)
BOQ Summary Details Tender Title: Annual Maintenance rate contract for repairs to various departmental vehicles. Tender ID: 2025_HAUDD_283025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TELENOR TRADERS (BID ID -2435815) 2199853.781 L1
2 RAFIQ HUSSIAN DAR (BID ID -2436165) 2492752.160 L2
3 Javaid Enterprises (BID ID -2439846) 2786017.120 L3
4 M/S ADIL ENTERPRISES (BID ID -2438542) 3390876.100 L4
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