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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.2 L+₹18,543.14 (4.61%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.2 L+₹21,562.96 (5.36%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.6 L+₹56,578.50 (14.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹5.1 L+₹1.1 L (27.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹14,380
Closing Date
3 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
Repairing of main switchboard, panel boxes, and cables in Additional block at MLA hostel. CNO-372 NP
2025_PWDJK_293383_5
Short e-NIT No. 70 of 2025-2026 Dated 27-10-2025
Open Tender
Electrical Works
Percentage
30 days
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹14,380
Office of the PWD RandB PROJECT DIVISION III JAMMU
13 Nov 2025
27 Oct 2025
4 Nov 2025
27 Oct 2025
3 Nov 2025
27 Oct 2025
30 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Rahul Magotra Created Date/Time: 13-Nov-2025 01:52 PM Tender Title: Repairing of main switchboard, panel boxes, and cables in Additional block at MLA hostel. CNO-372 NP Tender ID: 2025_PWDJK_293383_5
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Repairing of main switchboard, panel boxes,and cables in Additional block at MLA hostel. CNO-372 NP
Contract No: 70 OF 2025-26 DATED: 27-10-2025, AMOUNT: 7.19 LAC
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 NEW BHAT ELECTRICALS (GSTN-01AANFB1973E1ZB) BID ID -2628590 719005.000 -36.130 459228.494 Four Lakh Fifty Nine Thousand Two Hundred and Twenty Eight
2.00 DEEPAK SHARMA (GSTN-NA) BID ID -2626461 719005.000 -41.000 424212.950 Four Lakh Twenty Four Thousand Two Hundred and Tweleve
3.00 MALIK ZADA IDREES AHMAD (GSTN-NA) BID ID -2623040 719005.000 -27.000 524873.650 Five Lakh Twenty Four Thousand Eight Hundred and Seventy Three
4.00 RAJESH KOHLI (GSTN-NA) BID ID -2629001 719005.000 -28.550 513729.073 Five Lakh Thirteen Thousand Seven Hundred and Twenty Nine
5.00 A K Electrical (GSTN-NA) BID ID -2621589 719005.000 -41.420 421193.129 Four Lakh Twenty One Thousand One Hundred and Ninty Three
6.00 M/S SAI ENTERPRISES (GSTN-NA) BID ID -2626556 719005.000 -43.999 402649.990 Four Lakh Two Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(402649.990)
BOQ Summary Details Tender Title: Repairing of main switchboard, panel boxes, and cables in Additional block at MLA hostel. CNO-372 NP Tender ID: 2025_PWDJK_293383_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES (BID ID -2626556) 402649.990 L1
2 A K Electrical (BID ID -2621589) 421193.129 L2
3 DEEPAK SHARMA (BID ID -2626461) 424212.950 L3
4 M/S NEW BHAT ELECTRICALS (BID ID -2628590) 459228.494 L4
5 RAJESH KOHLI (BID ID -2629001) 513729.073 L5
6 MALIK ZADA IDREES AHMAD (BID ID -2623040) 524873.650 L6
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