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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
13 Oct 2023, 4:30 pmClosed
Executive Engineer
Executive Engineer PWD (R and B) PD III Jammu
Day to day Electric Repair of Ceiling fans, exhaust fans, wall fans and coolers installed at Wazarat Section Jammu for the period ending March 2024. CNO37
2023_PWDJK_232066_9
E-NIT No 09 of 2023-24 Dated 04-10-2023
Open Tender
Civil Works
Percentage
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹7,000
20 Oct 2023
5 Oct 2023
14 Oct 2023
5 Oct 2023
13 Oct 2023
5 Oct 2023
eProcurement System Government of Jammu And Kashmir Created By: Sandeep Bakshi Created Date/Time: 20-Oct-2023 03:54 PM Tender Title: Day to day Electric Repair of Ceiling fans, exhaust fans, wall fans and coolers installed at Wazarat Section Jammu for the period ending March 2024. CNO37 Tender ID: 2023_PWDJK_232066_9
Tender Inviting Authority: EXECUTIVE ENGINEER PWD(R&B) PROJECTS DIVISION III JAMMU
Name of Work: Day to day Electric Repair of Ceiling fans, exhaust fans, wall fans and coolers installed at Wazarat Section Jammu for the period ending March 2024. CNO37
E-NIT No: - 09 of 2023-24 Dated: - 04-10-2023 Adv Amt: Rs 3.50 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATIONAL ENGINEERING PROJECTS(GSTN-NA) 350000.000 -20.000 280000.000 Two Lakh Eighty Thousand
2.00 M/S SAI ENTERPRISES(GSTN-NA) 350000.000 -37.880 217420.000 Two Lakh Seventeen Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(217420.000)
BOQ Summary Details Tender Title: Day to day Electric Repair of Ceiling fans, exhaust fans, wall fans and coolers installed at Wazarat Section Jammu for the period ending March 2024. CNO37 Tender ID: 2023_PWDJK_232066_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES 217420.000 L1
2 NATIONAL ENGINEERING PROJECTS 280000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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