Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 19 PATOLI MANGOTRIAN JAMMU JAMMU | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
Tender Value
₹27.2 L
EMD Value
₹54,440
Closing Date
8 May 2023, 4:30 pmClosed
Deputy Director Tourism
M and W, Jammu
Repair / Maintenance by way of Electrification including Service of DG Set and Service of 100 Nos Acs at Yatri Niwas Bhagwati Nagar, Jammu. CNO07
2023_Tourm_211111_2
DDT E-NIT No 02 of 2023-24 Dated 02-05-2023
Open Tender
Electrical Works
Percentage
60 days
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹1,000
Deputy Director Tourism (M and W) Jammu
₹54,440
11 May 2023
3 May 2023
9 May 2023
3 May 2023
8 May 2023
3 May 2023
eProcurement System Government of Jammu And Kashmir Created By: Jawad Ul Hassan Kraipak Created Date/Time: 11-May-2023 05:58 PM Tender Title: Repair / Maintenance by way of Electrification including Service of DG Set and Service of 100 Nos Acs at Yatri Niwas Bhagwati Nagar, Jammu. CNO07 Tender ID: 2023_Tourm_211111_2
Tender Inviting Authority: Deputy Director, (M&W), Jammu
Name of Work Repair / Maintenance by way of Electrification including Service of DG Set and Service of 100 Nos Acs at Yatri Niwas Bhagwati Nagar, Jammu. CNO07
E-NIT No: - 02 of 2023-24 Dated: - 02-05-2023 Adv. Cost: Rs. 27.22 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mandeep Sharma(GSTN-01AUOPS1147CIZY) 2722489.000 -20.000 2177600.000 Twenty One Lakh Seventy Seven Thousand Six Hundred
2.00 SNS TECHNOLOGIES(GSTN-01ALUPG9120A1ZL) 2722489.000 -41.000 1605980.000 Sixteen Lakh Five Thousand Nine Hundred and Eighty
3.00 RAHUL DOGRA(GSTN-01CFXPR5655E1Z2) 2722489.000 -20.000 2177600.000 Twenty One Lakh Seventy Seven Thousand Six Hundred
4.00 M/s Pawan Kumar Sharma(GSTN-NA) 2722489.000 -42.530 1564333.400 Fifteen Lakh Sixty Four Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Pawan Kumar Sharma(1564333.400)
BOQ Summary Details Tender Title: Repair / Maintenance by way of Electrification including Service of DG Set and Service of 100 Nos Acs at Yatri Niwas Bhagwati Nagar, Jammu. CNO07 Tender ID: 2023_Tourm_211111_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pawan Kumar Sharma 1564333.400 L1
2 SNS TECHNOLOGIES 1605980.000 L2
3 Mandeep Sharma 2177600.000 L3
4 RAHUL DOGRA 2177600.000 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .