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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 |
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Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
20 Jun 2024, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Day to day Electric Repair and Maintenance Govt Quarters at Rehari nallah and Roller shed for the period ending September 2024. CNO28
2024_PWDJK_249786_12
E-NIT No 05 of 2024-25 Dated 10-06-2024
Open Tender
Electrical and Maintenance Works
Percentage
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹6,000
27 Jun 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
20 Jun 2024
11 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 27-Jun-2024 11:56 AM Tender Title: Day to day Electric Repair and Maintenance Govt Quarters at Rehari nallah and Roller shed for the period ending September 2024. CNO28 Tender ID: 2024_PWDJK_249786_12
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Day to day Electric Repair and Maintenance Govt Quarters at Rehari nallah and Roller shed for the period ending September 2024. CNO28
E-NIT No: - 05 of 2024-25 Dated: - 10-06-2024 Adv Cost Rs 3.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIVEK TANDON (GSTN-01ADUPT0147J1ZD) BID ID -2028869 300000.000 -60.001 119997.000 One Lakh Ninteen Thousand Nine Hundred and Ninty Seven
2.00 M/S NAV DURGA ENTERRPISES (GSTN-01AIFPP2049F1ZP) BID ID -2029955 300000.000 -56.780 129660.000 One Lakh Twenty Nine Thousand Six Hundred and Sixty
3.00 M/S UNITY ELECTRICALS(GSTN-NA)--2029673 300000.000 -62.000 114000.000 One Lakh Fourteen Thousand
4.00 SURJEET SINGH SUDAN(GSTN-NA)--2030628 300000.000 -48.480 154560.000 One Lakh Fifty Four Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/S UNITY ELECTRICALS(114000.000)
BOQ Summary Details Tender Title: Day to day Electric Repair and Maintenance Govt Quarters at Rehari nallah and Roller shed for the period ending September 2024. CNO28 Tender ID: 2024_PWDJK_249786_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNITY ELECTRICALS 114000.000 L1
2 M/S VIVEK TANDON 119997.000 L2
3 M/S NAV DURGA ENTERRPISES 129660.000 L3
4 SURJEET SINGH SUDAN 154560.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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