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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.5 L+₹10,424.75 (4.29%)Accepted-Finance JAMMU KASHMIR HORTICULTURAL PRODUCE MARKETING PROCESSING CORPORATION JKHPMC LTD HORTICULTURE DEPARTMENT JAMMU KASHMIR GOVERNMENT OPPOSITE PRESENTATION CONVENT SCHOOL RAJBAGH J K190008 | SRINAGAR | JAMMU AND KASHMIR | 190008 | 2 | Accepted-Finance L2 | |
| 3 | 3₹2.7 L+₹24,512.25 (10.1%)Accepted-Finance HOUSE NO 7 GALI NO 15 FIRDOUSABAD BATAMALOO MAHARAJPORA SRINAGAR JAMMU KASHMIR 190009 UDYAM JK 21 0002876 | SRINAGAR | JAMMU AND KASHMIR | 190009 | 3 | Accepted-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,635
Closing Date
9 Dec 2024, 6:55 pmClosed
Executive Engineer Mechanical and Hospital Div BLA
Executive Engineer Mechanical and Hospital Division Baramulla
Electrical works at Sub District Hospital Magam
2024_PWDJK_266608_1
MHDB/TS/2024-25/103
Open Tender
Electrical and Maintenance Works
Percentage
10 days
SDH Magam
Please refer Tender documents.
8 documents required · 8 mandatory
₹200
Executive Engineer Mechanical and Hospital Div Bla
₹5,635
13 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
eProcurement System Government of Jammu And Kashmir Created By: Mohammad Ismail Chechi Created Date/Time: 13-Dec-2024 01:07 PM Tender Title: Electrical works at Sub District Hospital Magam Tender ID: 2024_PWDJK_266608_1
Tender Inviting Authority: Executive Engineer, Mechanical & Hospitals Division Baramulla
Name of Work: Electrical works at Sub District Hospital Magam
Contract No: M&HDB/TS/e-tender-2024-25/103/2813-19 Dated: - 02-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ideaxa infratech pvt ltd (GSTN-NA) BID ID -2276652 281750.000 -5.000 267662.500 Two Lakh Sixty Seven Thousand Six Hundred and Sixty Two
2.00 M/S APEX ENGINEERING SOLUTIONS (GSTN-NA) BID ID -2278047 281750.000 -13.700 243150.250 Two Lakh Fourty Three Thousand One Hundred and Fifty
3.00 AKIB AHMAD (GSTN-NA) BID ID -2277876 281750.000 -10.000 253575.000 Two Lakh Fifty Three Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S APEX ENGINEERING SOLUTIONS(243150.250)
BOQ Summary Details Tender Title: Electrical works at Sub District Hospital Magam Tender ID: 2024_PWDJK_266608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APEX ENGINEERING SOLUTIONS (BID ID -2278047) 243150.250 L1
2 AKIB AHMAD (BID ID -2277876) 253575.000 L2
3 ideaxa infratech pvt ltd (BID ID -2276652) 267662.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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