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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PATHANTIR MENDHAR | MENDHAR | POONCH | JAMMU AND KASHMIR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.3 L
EMD Value
₹48,640
Closing Date
5 Jul 2024, 4:00 pmClosed
Er Pawan Tickoo
Executive Engineer PWD RandB Electric Div Jammu
please refer BOQ
2024_PWDJK_251357_1
e-NIT No.EDJ/32 of 2024-2025 Dated 27-06-2024
Open Tender
Electrical Works
Percentage
Poonch
please refer to NIT
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB Electric Div Jammu
₹48,640
10 Jul 2024
27 Jun 2024
6 Jul 2024
27 Jun 2024
5 Jul 2024
27 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Pawan Tickoo Created Date/Time: 10-Jul-2024 03:13 PM Tender Title: Development of Infrastructure in Fruit Market of Haveli Poonch Phase 1st (Electrical Part). Tender ID: 2024_PWDJK_251357_1
Tender Inviting Authority: Executive Engineer PWD (R&B)Electric Div. Jammu
Name of Work : Development of infrastructure in Fruit and Vegetable Market of Haveli Poonch Phase 1st (Electrical Part)
Contract No: e-NIT No.EDJ/32 of 2024-2025 Dated 27-06-2024 (Rs. 24.32 Lacs).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Madina Electrical Works(GSTN-NA)--2048874 2431859.00 -20.00 1945487.20 Ninteen Lakh Fourty Five Thousand Four Hundred and Eighty Seven
2.00 MSR Enterprises(GSTN-NA)--2047327 2431859.00 -25.00 1823894.25 Eighteen Lakh Twenty Three Thousand Eight Hundred and Ninty Four
3.00 SALEEMA BI(GSTN-NA)--2043600 2431859.00 -20.00 1945487.20 Ninteen Lakh Fourty Five Thousand Four Hundred and Eighty Seven
4.00 Malik Enterprises(GSTN-NA)--2048757 2431859.00 -20.00 1945487.20 Ninteen Lakh Fourty Five Thousand Four Hundred and Eighty Seven
5.00 KHALID MAHMOOD(GSTN-NA)--2049122 2431859.00 -20.00 1945487.20 Ninteen Lakh Fourty Five Thousand Four Hundred and Eighty Seven
6.00 Aman Building Material(GSTN-NA)--2047310 2431859.00 -7.65 2245821.79 Twenty Two Lakh Fourty Five Thousand Eight Hundred and Twenty One
7.00 Hafiz Electrical and Electronics(GSTN-NA)--2047350 2431859.00 -17.00 2018442.97 Twenty Lakh Eighteen Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: MSR Enterprises(1823894.25)
BOQ Summary Details Tender Title: Development of Infrastructure in Fruit Market of Haveli Poonch Phase 1st (Electrical Part). Tender ID: 2024_PWDJK_251357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MSR Enterprises 1823894.25 L1
2 Madina Electrical Works 1945487.20 L2
3 KHALID MAHMOOD 1945487.20 L2
4 SALEEMA BI 1945487.20 L2
5 Malik Enterprises 1945487.20 L2
6 Hafiz Electrical and Electronics 2018442.97 L3
7 Aman Building Material 2245821.79 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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