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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.2 LAccepted-AOC | ₹38.2 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹38.6 L+₹43,546.13 (1.14%)Rejected-AOC | ₹38.6 L+₹43,546.13 (1.14%) | L2 | Rejected-AOC L2 Bidder |
| 3 | L3₹40.3 L+₹2.2 L (5.64%)Rejected-AOC | ₹40.3 L+₹2.2 L (5.64%) | L3 | Rejected-AOC L3 Bidder |
| 4 | L4₹40.6 L+₹2.5 L (6.48%)Rejected-AOC | ₹40.6 L+₹2.5 L (6.48%) | L4 | Rejected-AOC L4 Bidder |
| 5 | L5₹41.1 L+₹3.0 L (7.73%)Rejected-AOC | ₹41.1 L+₹3.0 L (7.73%) | L5 | Rejected-AOC L5 Bidder |
Tender Value
₹48.4 L
EMD Value
₹96,760
Closing Date
12 Jan 2024, 4:00 pmClosed
CEO Srinagar Smart City Ltd
1st Floor Budshah Building Lal Chowk Srinagar
Additional Items for Electric Work at Chunti Koel
2024_SSC_242049_1
E-N.I.T NO- 36-SSCL of 01-2023-24 DT- 04-01-2023
Open Tender
Electrical and Maintenance Works
Percentage
20 days
Chuntikul Srinagar
Refer to bid Document
3 documents required · 3 mandatory
₹1,000
Yes
CEO Srinagar Smart City Ltd
₹96,760
Yes
16 Apr 2024
4 Jan 2024
13 Jan 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: Anuj Malothra Created Date/Time: 29-Feb-2024 11:37 AM Tender Title: Additional Items for Electric Work at Chunti Koel Tender ID: 2024_SSC_242049_1
Tender Inviting Authority: Chief Executive Officer Srinagar Smart City Ltd
Name of Work: ADDITIONAL ITEMS FOR ELECTRIC WORK AT CHUNTI KOEL
Contract No: E-N.I.T NO: 36-SSCL of 01/2023-24 DT:- 04/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TZ Engineering Works (GSTN-01AAFFT8510K1ZA) BID ID -1973508 4838458.580 -16.650 4032855.226 Fourty Lakh Thirty Two Thousand Eight Hundred and Fifty Five
2.00 UMAR ELECTRICALS (GSTN-01AJTPR5741B1ZA) BID ID -1973520 4838458.580 -15.990 4064789.053 Fourty Lakh Sixty Four Thousand Seven Hundred and Eighty Nine
3.00 M/s NORTHERN ELECTRICALS (GSTN-01AOGPD9422H1ZD) BID ID -1973804 4838458.580 -21.100 3817543.820 Thirty Eight Lakh Seventeen Thousand Five Hundred and Fourty Three
4.00 ESS ESS ELECTRICALS AND MECH WORKS (GSTN-01BAOPS3870H1Z1) BID ID -1973820 4838458.580 -15.000 4112689.793 Fourty One Lakh Tweleve Thousand Six Hundred and Eighty Nine
5.00 ELEVEES INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA)--1973875 4838458.580 -4.920 4600406.418 Fourty Six Lakh Four Hundred and Six
6.00 SHA INFRA(GSTN-NA)--1973459 4838458.580 -11.700 4272358.926 Fourty Two Lakh Seventy Two Thousand Three Hundred and Fifty Eight
7.00 Barraq Enterprises(GSTN-NA)--1973854 4838458.580 -20.200 3861089.947 Thirty Eight Lakh Sixty One Thousand Eighty Nine
Lowest Amount Quoted BY: M/s NORTHERN ELECTRICALS(3817543.820)
BOQ Summary Details Tender Title: Additional Items for Electric Work at Chunti Koel Tender ID: 2024_SSC_242049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NORTHERN ELECTRICALS 3817543.820 L1
2 Barraq Enterprises 3861089.947 L2
3 TZ Engineering Works 4032855.226 L3
4 UMAR ELECTRICALS 4064789.053 L4
5 ESS ESS ELECTRICALS AND MECH WORKS 4112689.793 L5
6 SHA INFRA 4272358.926 L6
7 ELEVEES INFRASTRUCTURE PRIVATE LIMITED 4600406.418 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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