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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-Finance | L1 | Accepted-Finance Responsive | |
| 2 | L2₹34.0 L+₹6.5 L (23.5%)Accepted-Finance | L2 | Accepted-Finance Responsive | |
| 3 | L3₹35.9 L+₹8.4 L (30.5%)Accepted-Finance | L3 | Accepted-Finance Responsive | |
| 4 | L4₹36.0 L+₹8.5 L (30.9%)Accepted-Finance | L4 | Accepted-Finance Responsive | |
| 5 | L5₹37.4 L+₹9.8 L (35.7%)Accepted-Finance | L5 | Accepted-Finance Responsive |
Tender Value
₹46.7 L
Closing Date
11 Apr 2022, 6:00 pmClosed
Estates Officer/Chief Engineer
Shalimar
Providing, fixing and installation of Internal/ external electrification work of Trainees Hostel at Faculty of Forestry Benehama SKUAST-K
2022_SKUST_165906_1
e-NIT 01 of 2022-23
Open Tender
Miscellaneous Services
Percentage
180 days
Benihama Ganderbal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
Assistant Comptroller
Yes
18 Apr 2022
1 Apr 2022
12 Apr 2022
1 Apr 2022
11 Apr 2022
1 Apr 2022
eProcurement System Government of Jammu And Kashmir Created By: SAJID HAMEED SHEIKH Created Date/Time: 13-Apr-2022 02:47 PM Tender Title: Providing, fixing and installation of Internal/ external electrification work of Trainees Hostel at Faculty of Forestry Benehama SKUAST-K Tender ID: 2022_SKUST_165906_1
Tender Inviting Authority: Estates Officer SKUAST-K Shalimar Srinagar
Name of Work:- Providing, fixing and installation of Internal/ external electrification work of Trainees Hostel at Faculty Of Forestry Benehama SKUAST-K
Contract No: e-NIT No 01 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 universal marketing co(GSTN-NA) 4667062.00 -27.16 3399487.96 Thirty Three Lakh Ninty Nine Thousand Four Hundred and Eighty Seven
2.00 Dynamic Electricals(GSTN-NA) 4667062.00 -22.78 3603905.28 Thirty Six Lakh Three Thousand Nine Hundred and Five
3.00 M/S MATTOO ELECTRICALS(GSTN-NA) 4667062.00 -23.00 3593637.74 Thirty Five Lakh Ninty Three Thousand Six Hundred and Thirty Seven
4.00 Elevees Infrastructure Private Limited(GSTN-NA) 4667062.00 -19.92 3737383.25 Thirty Seven Lakh Thirty Seven Thousand Three Hundred and Eighty Three
5.00 M/S APEX ELECTRICALS and MECHANICAL ENGINEERING WORKS(GSTN-NA) 4667062.00 -17.30 3859660.27 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Sixty
6.00 POWER GEN SOLUTIONS(GSTN-NA) 4667062.00 -41.00 2753566.58 Twenty Seven Lakh Fifty Three Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: POWER GEN SOLUTIONS(2753566.58)
BOQ Summary Details Tender Title: Providing, fixing and installation of Internal/ external electrification work of Trainees Hostel at Faculty of Forestry Benehama SKUAST-K Tender ID: 2022_SKUST_165906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER GEN SOLUTIONS 2753566.58 L1
2 universal marketing co 3399487.96 L2
3 M/S MATTOO ELECTRICALS 3593637.74 L3
4 Dynamic Electricals 3603905.28 L4
5 Elevees Infrastructure Private Limited 3737383.25 L5
6 M/S APEX ELECTRICALS and MECHANICAL ENGINEERING WORKS 3859660.27 L6
tech_eval.pdf
fin_eval.pdf
finance_384670.pdf
boq_comp_chart.xlsx
xlsx
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