Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,780
Closing Date
14 Nov 2022, 4:00 pmClosed
Er Pawan Tickoo
Executive Engineer PWD RandB Electric Div Jammu
please refer BOQ
2022_PWDJK_194848_1
Fresh e-NIT No.EDJ/328 of 2022-2023 Dated 03-11-22
Open Tender
Electrical Works
Percentage
Kathua
please refer to NIT
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB Electric Div Jammu
₹19,780
18 Nov 2022
4 Nov 2022
15 Nov 2022
5 Nov 2022
14 Nov 2022
5 Nov 2022
eProcurement System Government of Jammu And Kashmir Created By: Pawan Tickoo Created Date/Time: 18-Nov-2022 03:30 PM Tender Title: Upgradation of electric wiring as well as cctv network at Gujjar Bakrwal Hostel Complex for the work Repair Renovation of ST G and B Boys Hostels at Kathua.(2nd Call). Tender ID: 2022_PWDJK_194848_1
Tender Inviting Authority: Executive Engineer PWD (R&B)Electric Div. Jammu
Name of Work : Up gradation of electric wiring as well as CCTV network at Gujjar Bakrawal Hostel Comlplex for the work Repair/Renovation of ST/G&B Boys Hostels at Kathua.
Contract No: Fresh e-NIT No.EDJ/328 of 2022-2023 Dated 03-11-2022 (Rs. 9.89 Lacs). (2nd call).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AARAV ASSOCIATES(GSTN-NA) 988974.80 -21.00 781290.09 Seven Lakh Eighty One Thousand Two Hundred and Ninty
2.00 M/S NEELKANTH HARDWARE STORE(GSTN-NA) 988974.80 -18.50 806014.46 Eight Lakh Six Thousand Fourteen
3.00 M/S CHANDI MAA(GSTN-NA) 988974.80 -8.00 909856.82 Nine Lakh Nine Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/S AARAV ASSOCIATES(781290.09)
BOQ Summary Details Tender Title: Upgradation of electric wiring as well as cctv network at Gujjar Bakrwal Hostel Complex for the work Repair Renovation of ST G and B Boys Hostels at Kathua.(2nd Call). Tender ID: 2022_PWDJK_194848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARAV ASSOCIATES 781290.09 L1
2 M/S NEELKANTH HARDWARE STORE 806014.46 L2
3 M/S CHANDI MAA 909856.82 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .