Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
17 Feb 2025, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Electric Repair / renovation and allied electrical works of Govt Qtr No 5A at Gandhi Nagar, Jammu.CNO666-NP
2025_PWDJK_272250_2
E-NIT No 114 of 2024-25 Dated 10-02-2025
Open Tender
Electrical Works
Percentage
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹2,000
24 Feb 2025
11 Feb 2025
18 Feb 2025
11 Feb 2025
17 Feb 2025
11 Feb 2025
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 24-Feb-2025 02:13 PM Tender Title: Electric Repair / renovation and allied electrical works of Govt Qtr No 5A at Gandhi Nagar, Jammu.CNO666-NP Tender ID: 2025_PWDJK_272250_2
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Electric Repair / renovation and allied electrical works of Govt Qtr No 5A at Gandhi Nagar, Jammu.CNO666-NP
E-NIT No: - 114 of 2024-25 Dated: - 10-02-2025 Adv Cost Rs 1.00 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 NAV DURGA ENTERRPISES (GSTN-01AIFPP2049F1ZP) BID ID -2332821 100000.000 -31.320 68680.000 Sixty Eight Thousand Six Hundred and Eighty
2.00 G M ELECTRIC SUPPLIERS (GSTN-NA) BID ID -2332854 100000.000 -15.000 85000.000 Eighty Five Thousand
3.00 M/S PARVEEN SINGH RAINA CONTRACTOR (GSTN-NA) BID ID -2333033 100000.000 -0.000 100000.000 One Lakh
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(68680.000)
BOQ Summary Details Tender Title: Electric Repair / renovation and allied electrical works of Govt Qtr No 5A at Gandhi Nagar, Jammu.CNO666-NP Tender ID: 2025_PWDJK_272250_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES (BID ID -2332821) 68680.000 L1
2 G M ELECTRIC SUPPLIERS (BID ID -2332854) 85000.000 L2
3 M/S PARVEEN SINGH RAINA CONTRACTOR (BID ID -2333033) 100000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .