Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance TEHSIL TRINTHA DISTRICT REASI 182311 JAMMU AND KASHMIR | REASI | JAMMU AND KASHMIR | 182311 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.1 L
Closing Date
30 Oct 2023, 6:55 pmClosed
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Electro-mechanical works to be carried out at WSS Watayan under JJM
2023_PHE_234647_10
PHE/MDNS/NIT/JJM/E-63 of 2023-24
Open Tender
Electrical Works
Percentage
45 days
Kupwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Exempted
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
1 Nov 2023
23 Oct 2023
31 Oct 2023
23 Oct 2023
30 Oct 2023
23 Oct 2023
26 Oct 2023
eProcurement System Government of Jammu And Kashmir Created By: Shahid Latif Mir Created Date/Time: 01-Nov-2023 07:27 PM Tender Title: Electro-mechanical works to be carried out at WSS Watayan under JJM Tender ID: 2023_PHE_234647_10
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Mechanical Division (North) Sopore
Name of Work: Electro-mechanical works to be carried out at WSS Watayan under JJM Estimated cost: Rs 22.068 Lacs
Contract No: PHE/MDNS/DB/E-NIT-63 of 2023-24, S. No. 10 endorsed vide this office No. PHE/MDNS/DB/6278-83, dated: 23-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WULAR INFRASTRUCTURE PVT LTD(GSTN-01AACCW0013A1ZJ) 2206897.000 7.000 2361379.790 Twenty Three Lakh Sixty One Thousand Three Hundred and Seventy Nine
2.00 M/S AL HUDA ELECTRICAL AND MECHANICAL WORKS(GSTN-01BCZPN5116J1ZC) 2206897.000 12.000 2471724.640 Twenty Four Lakh Seventy One Thousand Seven Hundred and Twenty Four
3.00 AL MUSTAFA(GSTN-NA) 2206897.000 13.000 2493793.610 Twenty Four Lakh Ninty Three Thousand Seven Hundred and Ninty Three
4.00 M/S SURAJ PARTAP SINGH(GSTN-NA) 2206897.000 1.000 2228965.970 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Sixty Five
5.00 NABEEHA ELECTRICAL ENG(GSTN-NA) 2206897.000 4.000 2295172.880 Twenty Two Lakh Ninty Five Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SURAJ PARTAP SINGH(2228965.970)
BOQ Summary Details Tender Title: Electro-mechanical works to be carried out at WSS Watayan under JJM Tender ID: 2023_PHE_234647_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ PARTAP SINGH 2228965.970 L1
2 NABEEHA ELECTRICAL ENG 2295172.880 L2
3 WULAR INFRASTRUCTURE PVT LTD 2361379.790 L3
4 M/S AL HUDA ELECTRICAL AND MECHANICAL WORKS 2471724.640 L4
5 AL MUSTAFA 2493793.610 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .