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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance PANTHAL KATRA REASI J K 182320 | REASI | JAMMU AND KASHMIR | 182320 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.7 L
EMD Value
₹11,460
Closing Date
11 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer office JKTDC
Engineer office JKTDC, Jammu
Renovation/Improvement of 8-DBRs in Hotel Maple by way of electrification at T.E. Patnitop.
2024_Tourm_264866_8
E-NIT No. 04 of 2024-25
Open Tender
Electrical Works
Percentage
12 days
Patnitop
Please refer Tender documents.
3 documents required · 3 mandatory
₹700
Executive Engineer office JKTDC
₹11,460
12 Dec 2024
16 Nov 2024
12 Dec 2024
16 Nov 2024
11 Dec 2024
17 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: Parveez Ahmad Najar Created Date/Time: 16-Dec-2024 03:34 PM Tender Title: Renovation/Improvement of 8-DBRs in Hotel Maple by way of electrification at T.E. Patnitop. Tender ID: 2024_Tourm_264866_8
Tender Inviting Authority: Jammu &Kashmir Tourism Development Corporation.
Name of Work:-Renouation/Improvement of 8-DBRS in Hotel Maple by way of electrification at T.E. Patnitop.
Contract No:- E-NIT No. 04 of 2024-25 , Dated:- 16/11/2024 (Adv.Cost 5.73-lacs)
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 Shakeel Ahmed (GSTN-01BCIPS1557H2ZN) BID ID -2273543 573022.000 -20.000 458417.600 Four Lakh Fifty Eight Thousand Four Hundred and Seventeen
2.00 Ram Pal Sharma (GSTN-01AIQPS0785A1ZE) BID ID -2276088 573022.000 -30.000 401115.400 Four Lakh One Thousand One Hundred and Fifteen
3.00 S&S Electrical works and suppliers (GSTN-NA) BID ID -2274224 573022.000 -25.000 429766.500 Four Lakh Twenty Nine Thousand Seven Hundred and Sixty Six
4.00 VEE GEE ENGINEERS (GSTN-NA) BID ID -2265846 573022.000 -31.500 392520.070 Three Lakh Ninty Two Thousand Five Hundred and Twenty
5.00 Dev Electricals (GSTN-NA) BID ID -2274361 573022.000 -25.000 429766.500 Four Lakh Twenty Nine Thousand Seven Hundred and Sixty Six
6.00 DEV RAJ MAGOTRA (GSTN-NA) BID ID -2276186 573022.000 -18.000 469878.040 Four Lakh Sixty Nine Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: VEE GEE ENGINEERS(392520.070)
BOQ Summary Details Tender Title: Renovation/Improvement of 8-DBRs in Hotel Maple by way of electrification at T.E. Patnitop. Tender ID: 2024_Tourm_264866_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEE GEE ENGINEERS (BID ID -2265846) 392520.070 L1
2 Ram Pal Sharma (BID ID -2276088) 401115.400 L2
3 S&S Electrical works and suppliers (BID ID -2274224) 429766.500 L3
4 Dev Electricals (BID ID -2274361) 429766.500 L3
5 M/s Shakeel Ahmed (BID ID -2273543) 458417.600 L4
6 DEV RAJ MAGOTRA (BID ID -2276186) 469878.040 L5
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