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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SARCH GANDERBAL J K 191131 | GANDERBAL | JAMMU AND KASHMIR | 191131 | Admitted-Finance |
| 3 | Admitted-Finance SANAT NAGAR SRINAGAR PIN 190005 J K | SRINAGAR | JAMMU AND KASHMIR | 190005 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.9 L
EMD Value
₹71,840
Closing Date
11 Jun 2024, 4:00 pmClosed
ADGP Hqrs PHQ
Srinagar
Electrification
2024_DGPJK_249039_1
e-NIT/EE-PCD/PHQ/08/2024-25
Open Tender
Electrical Works
Percentage
90 days
PCR Srinagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Exen PCD PHQ
₹71,840
20 Jun 2024
3 Jun 2024
12 Jun 2024
3 Jun 2024
11 Jun 2024
5 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Neeraj Gupta Created Date/Time: 20-Jun-2024 02:21 PM Tender Title: Internal electrification of newly constructed Transit Hostel at PCR Srinagar Tender ID: 2024_DGPJK_249039_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Internal Electrification of newly Constructed Transit Hostel at PCR Srinagar (Part -1st)
Contract No: PCD/PHQ/8-01/2023-24 Adv. Cost:- 35.92 lac
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 ZARGAR ENGINEERING WORKS (GSTN-01AAGPZ9605A2ZW) BID ID -2027795 3591597.000 -29.000 2550033.870 Twenty Five Lakh Fifty Thousand Thirty Three
2.00 M/s Bhat Engineering Works (GSTN-01AJGPR1710F1ZU) BID ID -2027887 3591597.000 -19.000 2909193.570 Twenty Nine Lakh Nine Thousand One Hundred and Ninty Three
3.00 FAVOURITE ELECTRICALS (GSTN-01AABFF3921G1Z4) BID ID -2027929 3591597.000 -32.000 2442285.960 Twenty Four Lakh Fourty Two Thousand Two Hundred and Eighty Five
4.00 M/S BHAT ENGINEERING(GSTN-NA)--2027801 3591597.000 -30.000 2514117.900 Twenty Five Lakh Fourteen Thousand One Hundred and Seventeen
5.00 MIDZ MULTI VENTURES(GSTN-NA)--2027878 3591597.000 -19.500 2891235.585 Twenty Eight Lakh Ninty One Thousand Two Hundred and Thirty Five
6.00 M/S KHALIDA & SONS ELECTRICAL WORKS(GSTN-NA)--2027433 3591597.000 -25.100 2690106.153 Twenty Six Lakh Ninty Thousand One Hundred and Six
7.00 UNIVERSAL MARKETING COMPANY(GSTN-NA)--2028025 3591597.000 -33.130 2401700.914 Twenty Four Lakh One Thousand Seven Hundred
8.00 SIRAJ AHMAD BHAT(GSTN-NA)--2027840 3591597.000 -15.130 3048188.374 Thirty Lakh Fourty Eight Thousand One Hundred and Eighty Eight
9.00 M/S IMPEL ENGINEERS AND CONTRACTORS(GSTN-NA)--2027991 3591597.000 -35.120 2330228.134 Twenty Three Lakh Thirty Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S IMPEL ENGINEERS AND CONTRACTORS(2330228.134)
BOQ Summary Details Tender Title: Internal electrification of newly constructed Transit Hostel at PCR Srinagar Tender ID: 2024_DGPJK_249039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S IMPEL ENGINEERS AND CONTRACTORS 2330228.134 L1
2 UNIVERSAL MARKETING COMPANY 2401700.914 L2
3 FAVOURITE ELECTRICALS 2442285.960 L3
4 M/S BHAT ENGINEERING 2514117.900 L4
5 M/S ZARGAR ENGINEERING WORKS 2550033.870 L5
6 M/S KHALIDA & SONS ELECTRICAL WORKS 2690106.153 L6
7 MIDZ MULTI VENTURES 2891235.585 L7
8 M/s Bhat Engineering Works 2909193.570 L8
9 SIRAJ AHMAD BHAT 3048188.374 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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