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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-Finance | L1 | Accepted-Finance Responsive | |
| 2 | L2₹25.9 L+₹1.0 L (4.04%)Accepted-Finance | L2 | Accepted-Finance Responsive | |
| 3 | L3₹30.1 L+₹5.2 L (20.9%)Accepted-Finance | L3 | Accepted-Finance Responsive | |
| 4 | L4₹30.3 L+₹5.5 L (22.0%)Accepted-Finance | L4 | Accepted-Finance Responsive | |
| 5 | L5₹32.6 L+₹7.7 L (31.0%)Accepted-Finance | L5 | Accepted-Finance Responsive |
Tender Value
₹44.6 L
EMD Value
₹89,180
Closing Date
25 Jan 2023, 6:00 pmClosed
Executive Engineer
Shalimar
Providing, Fixing and Installation of Internal /external electrification system to Farmers hostel at Shalimar SKUAST Kashmir
2023_SKUST_202258_1
e-NIT-79 of 2022-23
Open Tender
Miscellaneous Services
Percentage
360 days
Main Campus Shalimar Srinagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,500
Yes
Assistant Comptroller
₹89,180
Yes
23 Feb 2023
11 Jan 2023
27 Jan 2023
11 Jan 2023
25 Jan 2023
11 Jan 2023
eProcurement System Government of Jammu And Kashmir Created By: Burseema Sheikh Created Date/Time: 31-Jan-2023 02:52 PM Tender Title: Providing, Fixing and Installation of Internal /external electrification system to Farmers hostel at Shalimar SKUAST Kashmir Tender ID: 2023_SKUST_202258_1
Tender Inviting Authority: Executive Engineer, SKUAST-K Shalimar Srinagar
Name of Work:- Providing, Fixing & Installation of internal/external electrification work to Farmers Hostel at Shalimar SKUAST-K
Contract No: E-NIT No 79 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s F M Infrastructure Builders Private Limited(GSTN-01AAECF4409M1ZT) 4459206.00 -17.79 3665913.25 Thirty Six Lakh Sixty Five Thousand Nine Hundred and Thirteen
2.00 M/S RAJINDERA ENTERPRISES(GSTN-01AWQPS2568B1ZJ) 4459206.00 -32.60 3005504.84 Thirty Lakh Five Thousand Five Hundred and Four
3.00 BHAT SALES CORPORATION(GSTN-01BCEPB4376B1ZE) 4459206.00 -26.99 3255666.30 Thirty Two Lakh Fifty Five Thousand Six Hundred and Sixty Six
4.00 M/S LOGITECH GROUP(GSTN-01AXCPK2572Q2ZB) 4459206.00 -19.50 3589660.83 Thirty Five Lakh Eighty Nine Thousand Six Hundred and Sixty
5.00 SWIFT INFRASTRUCTURE ENGINEERING(GSTN-NA) 4459206.00 -17.00 3701140.98 Thirty Seven Lakh One Thousand One Hundred and Fourty
6.00 POWER GEN SOLUTIONS(GSTN-NA) 4459206.00 -32.00 3032260.08 Thirty Lakh Thirty Two Thousand Two Hundred and Sixty
7.00 M/S MAX ENTERPRISES(GSTN-NA) 4459206.00 -42.00 2586339.48 Twenty Five Lakh Eighty Six Thousand Three Hundred and Thirty Nine
8.00 ASHIQ HUSSAIN BHAT(GSTN-NA) 4459206.00 -13.00 3879509.22 Thirty Eight Lakh Seventy Nine Thousand Five Hundred and Nine
9.00 M/S S F ENTERPRISES(GSTN-NA) 4459206.00 -11.20 3959774.93 Thirty Nine Lakh Fifty Nine Thousand Seven Hundred and Seventy Four
10.00 NUCLEON ELECTRICALS MECHNICAL AND SUPPLIERS(GSTN-NA) 4459206.00 -17.79 3665913.25 Thirty Six Lakh Sixty Five Thousand Nine Hundred and Thirteen
11.00 M/S MATTOO ELECTRICALS(GSTN-NA) 4459206.00 -44.25 2486007.35 Twenty Four Lakh Eighty Six Thousand Seven
Lowest Amount Quoted BY: M/S MATTOO ELECTRICALS(2486007.35)
BOQ Summary Details Tender Title: Providing, Fixing and Installation of Internal /external electrification system to Farmers hostel at Shalimar SKUAST Kashmir Tender ID: 2023_SKUST_202258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MATTOO ELECTRICALS 2486007.35 L1
2 M/S MAX ENTERPRISES 2586339.48 L2
3 M/S RAJINDERA ENTERPRISES 3005504.84 L3
4 POWER GEN SOLUTIONS 3032260.08 L4
5 BHAT SALES CORPORATION 3255666.30 L5
6 M/S LOGITECH GROUP 3589660.83 L6
7 M/s F M Infrastructure Builders Private Limited 3665913.25 L7
8 NUCLEON ELECTRICALS MECHNICAL AND SUPPLIERS 3665913.25 L7
9 SWIFT INFRASTRUCTURE ENGINEERING 3701140.98 L8
10 ASHIQ HUSSAIN BHAT 3879509.22 L9
11 M/S S F ENTERPRISES 3959774.93 L10
tech_eval.pdf
fin_eval.pdf
finance_540548.pdf
boq_comp_chart.xlsx
xlsx
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