Providing, fixing and installation of Internal/ external electrification work of Construction of Class Rooms and Exam. Hall at Faculty of Forestry Benihama Ganderbal SKUAST-Kashmir

eProcurement System Government of Jammu And Kashmir Created By: Naseer Banday Created Date/Time: 16-Jun-2022 01:38 PM Tender Title: Providing, fixing and installation of Internal/ external electrification work of Construction of Class Rooms and Exam. Hall at Faculty of Forestry Benihama Ganderbal SKUAST-Kashmir Tender ID: 2022_SKUST_170588_2

Tender Inviting Authority: Estates Officer SKUAST-K Shalimar Srinagar

Name of Work:- Providing, fixing and installation of Internal/ external electrification work for Construction of Class Rooms & Exam. Hall at Faculty of Forestry Benihama Ganderbal SKUAST-Kashmir

Contract No: e-NIT No 09 of 2022-23(02)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S B.I.ELECTRICALS(GSTN-01ATLPM9175A1ZT) 3294222.00 -28.00 2371839.84 Twenty Three Lakh Seventy One Thousand Eight Hundred and Thirty Nine

2.00 F M INFRASTRUCTURE BUILDERS PRIVATE LIMITED(GSTN-01AAECF4409M1ZT) 3294222.00 -21.97 2570481.43 Twenty Five Lakh Seventy Thousand Four Hundred and Eighty One

3.00 M/S MIR HAMZA ASSOCIATES(GSTN-01AAPFM6226R1ZS) 3294222.00 -15.01 2799759.28 Twenty Seven Lakh Ninty Nine Thousand Seven Hundred and Fifty Nine

4.00 Dynamic Electricals(GSTN-NA) 3294222.00 -33.00 2207128.74 Twenty Two Lakh Seven Thousand One Hundred and Twenty Eight

5.00 Dar Electrical, Mechnical & Supplier(GSTN-NA) 3294222.00 -28.00 2371839.84 Twenty Three Lakh Seventy One Thousand Eight Hundred and Thirty Nine

6.00 POWER GEN SOLUTIONS(GSTN-NA) 3294222.00 -41.75 1918884.32 Ninteen Lakh Eighteen Thousand Eight Hundred and Eighty Four

7.00 MANNAN ELECTRICALS(GSTN-NA) 3294222.00 6.00 3491875.32 Thirty Four Lakh Ninty One Thousand Eight Hundred and Seventy Five

8.00 M/S MAX ENTERPRISES(GSTN-NA) 3294222.00 -33.00 2207128.74 Twenty Two Lakh Seven Thousand One Hundred and Twenty Eight

9.00 M/S MATTOO ELECTRICALS(GSTN-NA) 3294222.00 -30.50 2289484.29 Twenty Two Lakh Eighty Nine Thousand Four Hundred and Eighty Four

10.00 MADINA ELECTRICALS/MECHANICALS(GSTN-NA) 3294222.00 -35.01 2140914.88 Twenty One Lakh Fourty Thousand Nine Hundred and Fourteen

11.00 Elevees Infrastructure Private Limited(GSTN-NA) 3294222.00 -18.03 2700273.77 Twenty Seven Lakh Two Hundred and Seventy Three

12.00 M/S SF ELECTRICALS(GSTN-NA) 3294222.00 -12.00 2898915.36 Twenty Eight Lakh Ninty Eight Thousand Nine Hundred and Fifteen

Lowest Amount Quoted BY: POWER GEN SOLUTIONS(1918884.32)

BOQ Summary Details Tender Title: Providing, fixing and installation of Internal/ external electrification work of Construction of Class Rooms and Exam. Hall at Faculty of Forestry Benihama Ganderbal SKUAST-Kashmir Tender ID: 2022_SKUST_170588_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 POWER GEN SOLUTIONS 1918884.32 L1

2 MADINA ELECTRICALS/MECHANICALS 2140914.88 L2

3 M/S MAX ENTERPRISES 2207128.74 L3

4 Dynamic Electricals 2207128.74 L3

5 M/S MATTOO ELECTRICALS 2289484.29 L4

6 M/S B.I.ELECTRICALS 2371839.84 L5

7 Dar Electrical, Mechnical & Supplier 2371839.84 L5

8 F M INFRASTRUCTURE BUILDERS PRIVATE LIMITED 2570481.43 L6

9 Elevees Infrastructure Private Limited 2700273.77 L7

10 M/S MIR HAMZA ASSOCIATES 2799759.28 L8

11 M/S SF ELECTRICALS 2898915.36 L9

12 MANNAN ELECTRICALS 3491875.32 L10