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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
29 Jul 2022, 4:00 pmClosed
Executive Engineer PDA
Office of the Executive Engineer Pahalagm Development Authority Main Market Pahalgam - 192126
Repairs of street lights of Nunwan Panel
2022_Tourm_179932_9
25 of 2021-22
Open Tender
Civil Works
Percentage
30 days
Pahalgam
Please refer Tender documents.
7 documents required · 7 mandatory
₹200
Accounts Officer PDA
₹3,400
7 Sept 2022
21 Jul 2022
30 Jul 2022
21 Jul 2022
29 Jul 2022
21 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: Abdul Rashid Mir Created Date/Time: 02-Aug-2022 01:52 PM Tender Title: Repairs of street lights of Nunwan Panel Tender ID: 2022_Tourm_179932_9
Tender Inviting Authority: Executive Engineer PDA
Name of Work: Repairs of street lights of Nunwan Panel
Contract No: E-NIT Sl. NO EE/PDA/25 of 2022-23 Dated 18-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAKEEL RAJA(GSTN-01APQPR2848E1ZT) 170010.000 -19.000 137708.100 One Lakh Thirty Seven Thousand Seven Hundred and Eight
2.00 M/S SL ELECTRICALS(GSTN-NA) 170010.000 -15.500 143658.450 One Lakh Fourty Three Thousand Six Hundred and Fifty Eight
3.00 G M Traders(GSTN-NA) 170010.000 -23.000 130907.700 One Lakh Thirty Thousand Nine Hundred and Seven
4.00 PARVAIZ AHMAD GANIE(GSTN-NA) 170010.000 -12.110 149421.789 One Lakh Fourty Nine Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: G M Traders(130907.700)
BOQ Summary Details Tender Title: Repairs of street lights of Nunwan Panel Tender ID: 2022_Tourm_179932_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G M Traders 130907.700 L1
2 M/S SHAKEEL RAJA 137708.100 L2
3 M/S SL ELECTRICALS 143658.450 L3
4 PARVAIZ AHMAD GANIE 149421.789 L4
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