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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance Responsive | |
| 2 | L2₹11.8 L+₹1.0 L (9.70%)Accepted-Finance | L2 | Accepted-Finance Responsive | |
| 3 | L3₹12.1 L+₹1.4 L (12.9%)Accepted-Finance | L3 | Accepted-Finance Responsive | |
| 4 | L4₹12.3 L+₹1.6 L (14.5%)Accepted-Finance MUNICIPALITY ROAD OPPOSITE DPL BHAT BUILDING KARAN NAGAR BATAMALOO SRINAGAR SRINAGAR JAMMU KASHMIR 190010 | SRINAGAR | JAMMU AND KASHMIR | 190010 | L4 | Accepted-Finance Responsive | |
| 5 | L5₹12.4 L+₹1.6 L (15.3%)Accepted-Finance | L5 | Accepted-Finance Responsive |
Tender Value
₹17.1 L
EMD Value
₹34,100
Closing Date
29 Jan 2024, 6:00 pmClosed
Executive Engineer
Shalimar
Internal/External Electrification work to all Hostels, Guest Houses at Faculty Of Agriculture Wadura, SKUAST-Kashmir(HADP)
2024_SKUST_243181_1
E-NIT-104 of 2023-24
Open Tender
Miscellaneous Services
Percentage
15 days
FoA, Wadura Sopore
Please refer Tender documents.
5 documents required · 5 mandatory
₹700
Assistant Comptroller
₹34,100
1 Apr 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
29 Jan 2024
22 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: Naseer Banday Created Date/Time: 01-Feb-2024 03:33 PM Tender Title: Internal/External Electrification work to all Hostels, Guest Houses at Faculty Of Agriculture Wadura, SKUAST-Kashmir(HADP) Tender ID: 2024_SKUST_243181_1
Tender Inviting Authority: Executive Engineer, SKUAST-K Shalimar Srinagar
Name of Work:- Internal/External Electrification work to all Hostels, Guest Houses at Faculty Of Agriculture Wadura, SKUAST-Kashmir(HADP)
Contract No: E-NIT No. 104 of 2023-24(01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AL HASSAN ASSOCIATES(GSTN-01ABPPH3523F2Z4) 1704737.00 -27.99 1227581.11 Tweleve Lakh Twenty Seven Thousand Five Hundred and Eighty One
2.00 R.R. Builders(GSTN-01DFVPR2086L1ZT) 1704737.00 -25.90 1263210.12 Tweleve Lakh Sixty Three Thousand Two Hundred and Ten
3.00 M/S B.I.ELECTRICALS(GSTN-01ATLPM9175A1ZT) 1704737.00 -31.00 1176268.53 Eleven Lakh Seventy Six Thousand Two Hundred and Sixty Eight
4.00 M/S TAWSEEF AHMAD BHAT(GSTN-NA) 1704737.00 -18.25 1393622.50 Thirteen Lakh Ninty Three Thousand Six Hundred and Twenty Two
5.00 M/S MIR ENGINEERS(GSTN-NA) 1704737.00 -29.00 1210363.27 Tweleve Lakh Ten Thousand Three Hundred and Sixty Three
6.00 M/S MATTOO ELECTRICALS(GSTN-NA) 1704737.00 -27.50 1235934.33 Tweleve Lakh Thirty Five Thousand Nine Hundred and Thirty Four
7.00 N S ENTERPRISES(GSTN-NA) 1704737.00 -19.99 1363960.07 Thirteen Lakh Sixty Three Thousand Nine Hundred and Sixty
8.00 Dar Electrical, Mechnical & Supplier(GSTN-NA) 1704737.00 -14.50 1457550.14 Fourteen Lakh Fifty Seven Thousand Five Hundred and Fifty
9.00 BATKALOO ENTERPRISES(GSTN-NA) 1704737.00 -15.00 1449026.45 Fourteen Lakh Fourty Nine Thousand Twenty Six
10.00 M/S APEX ELECTRICALS and MECHANICAL ENGINEERING WORKS(GSTN-NA) 1704737.00 -37.10 1072279.57 Ten Lakh Seventy Two Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S APEX ELECTRICALS and MECHANICAL ENGINEERING WORKS(1072279.57)
BOQ Summary Details Tender Title: Internal/External Electrification work to all Hostels, Guest Houses at Faculty Of Agriculture Wadura, SKUAST-Kashmir(HADP) Tender ID: 2024_SKUST_243181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APEX ELECTRICALS and MECHANICAL ENGINEERING WORKS 1072279.57 L1
2 M/S B.I.ELECTRICALS 1176268.53 L2
3 M/S MIR ENGINEERS 1210363.27 L3
4 AL HASSAN ASSOCIATES 1227581.11 L4
5 M/S MATTOO ELECTRICALS 1235934.33 L5
6 R.R. Builders 1263210.12 L6
7 N S ENTERPRISES 1363960.07 L7
8 M/S TAWSEEF AHMAD BHAT 1393622.50 L8
9 BATKALOO ENTERPRISES 1449026.45 L9
10 Dar Electrical, Mechnical & Supplier 1457550.14 L10
tech_eval.pdf
fin_eval.pdf
finance_712705.pdf
boq_comp_chart.xlsx
xlsx
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