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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-Finance 00 SUTHOO KUTHER BAGH NOGAM SRINAGAR JAMMU KASHMIR 190008 | SRINAGAR | JAMMU AND KASHMIR | 190008 | ₹4.2 L | 1 | Accepted-Finance L1 |
| 2 | 2₹4.3 L+₹10,433.62 (2.48%)Rejected-Finance | ₹4.3 L+₹10,433.62 (2.48%) | 2 | Rejected-Finance other than L1 |
| 3 | 3₹4.5 L+₹27,927.13 (6.65%)Rejected-Finance | ₹4.5 L+₹27,927.13 (6.65%) | 3 | Rejected-Finance other than L1 |
| 4 | 4₹5.9 L+₹1.7 L (41.0%)Rejected-Finance | ₹5.9 L+₹1.7 L (41.0%) | 4 | Rejected-Finance other than L1 |
| 5 | 5₹6.4 L+₹2.2 L (53.2%)Rejected-Finance | ₹6.4 L+₹2.2 L (53.2%) | 5 | Rejected-Finance other than L1 |
Tender Value
₹6.2 L
Closing Date
22 Dec 2021, 12:00 pmClosed
DIBH
22 OB JDA Commercial Complex Rail Head Jammu Tawi 180012
For Annual Maintenance Contract for Preventive and Breakdown Maintenance of facilities at RDI at Railway Station Budgam JandK
2021_PSO_144889_1
JMDO/ENG/LT/1/2021-22/Budgam
Limited
Mechanical Works
Works
730 days
Budgam
As per tender DOC
2 documents required · 2 mandatory
Exempted
23 Dec 2021
15 Dec 2021
23 Dec 2021
15 Dec 2021
22 Dec 2021
15 Dec 2021
Indian Oil Corporation eProcurement portal Created By: SHAKEEL AHMED Created Date/Time: 23-Dec-2021 12:13 PM Tender Title: For Annual Maintenance Contract for Preventive and Breakdown Maintenance of facilities at RDI at Railway Station Budgam JandK Tender ID: 2021_PSO_144889_1
Tender Inviting Authority: DIBH JAMMU DO
Name of Work: For Annual Maintenance Contract for Preventive and Breakdown Maintenance of facilities at RDI at Railway Station Budgam, J&K
Contact No: 9419143300
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MASHKOOR CONSTRUCTIONS(GSTN-01AARFM4504A1ZW) 624768.00 -31.10 430465.15 Four Lakh Thirty Thousand Four Hundred and Sixty Five
2.00 EMC ENGINEERS(GSTN-01AAIPZ4070B1Z0) 624768.00 -28.30 447958.66 Four Lakh Fourty Seven Thousand Nine Hundred and Fifty Eight
3.00 M/S YASIN ELECTRONICS(GSTN-NA) 624768.00 -5.20 592280.06 Five Lakh Ninty Two Thousand Two Hundred and Eighty
4.00 SOUTH ZONE ENGINEERS(GSTN-NA) 624768.00 3.00 643511.04 Six Lakh Fourty Three Thousand Five Hundred and Eleven
5.00 M WANI AND CO(GSTN-NA) 624768.00 -32.77 420031.53 Four Lakh Twenty Thousand Thirty One
Lowest Amount Quoted BY: M WANI AND CO(420031.53)
BOQ Summary Details Tender Title: For Annual Maintenance Contract for Preventive and Breakdown Maintenance of facilities at RDI at Railway Station Budgam JandK Tender ID: 2021_PSO_144889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M WANI AND CO 420031.53 L1
2 M/S. MASHKOOR CONSTRUCTIONS 430465.15 L2
3 EMC ENGINEERS 447958.66 L3
4 M/S YASIN ELECTRONICS 592280.06 L4
5 SOUTH ZONE ENGINEERS 643511.04 L5
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