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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹1.2 L+₹5,191 (4.69%)Rejected-Finance PANTHAL KATRA REASI J K 182320 | REASI | JAMMU AND KASHMIR | 182320 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹1.2 L+₹6,375 (5.76%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹1.2 L+₹7,025 (6.35%)Rejected-Finance 366 SEC 3 GANGYAL GARDEN GANGYAL JAMMU JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | 4 | Rejected-Finance Not L1 |
Tender Value
₹1.3 L
EMD Value
₹2,602
Closing Date
16 Aug 2022, 3:00 pmClosed
Executive Engineer SMVDU
Engg office SMVDU Kakryal KATRA
Annual maintenance contract of 03 nos of Kirlosker make DG sets 100 KVA One no and 50 KVA 02 nos installed in different location of SMVDU Kakryal Katra
2022_SM_181180_1
SMVDU/Engg/Tenders/22/11 Dated 27-07-2022
Open Tender
Repair and Maintenance Services
Percentage
365 days
SMVDU Campus Kakryal Katra
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
REGISTRAR SMVDU
₹2,602
25 Nov 2022
27 Jul 2022
18 Aug 2022
27 Jul 2022
16 Aug 2022
27 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: RAJINDER KUMAR GUPTA Created Date/Time: 06-Oct-2022 03:47 PM Tender Title: Annual maintenance contract of 03 nos of Kirlosker make DG sets installed in different location of SMVDU Kakryal Katra Tender ID: 2022_SM_181180_1
Tender Inviting Authority: Executive Engineer
Name of Work: Annual maintenance contract of 03 nos of Kirlosker make DG sets installed in different location of SMVDU, Kakryal, Katra
Contract No: SMVDU/Engg/Tenders/22/11 Dated 27-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VRV Engineer(GSTN-07AANFV8155E1ZS) 130100.000 -14.900 110715.100 One Lakh Ten Thousand Seven Hundred and Fifteen
2.00 BHARAT ENGINEERS AND SERVICES(GSTN-01AEXPD9439B2ZJ) 130100.000 -9.500 117740.500 One Lakh Seventeen Thousand Seven Hundred and Fourty
3.00 DEV RAJ MAGOTRA(GSTN-NA) 130100.000 -10.910 115906.090 One Lakh Fifteen Thousand Nine Hundred and Six
4.00 M/S SUPER STAR ENGINEERS AND CONTRACTORS(GSTN-NA) 130100.000 -10.000 117090.000 One Lakh Seventeen Thousand Ninty
Lowest Amount Quoted BY: VRV Engineer(110715.100)
BOQ Summary Details Tender Title: Annual maintenance contract of 03 nos of Kirlosker make DG sets installed in different location of SMVDU Kakryal Katra Tender ID: 2022_SM_181180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VRV Engineer 110715.100 L1
2 DEV RAJ MAGOTRA 115906.090 L2
3 M/S SUPER STAR ENGINEERS AND CONTRACTORS 117090.000 L3
4 BHARAT ENGINEERS AND SERVICES 117740.500 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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