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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 441 121 2 H 441 121 2 PRAKASH NAGAR OLD 441 RN 48 RASTOGI NAGAR BALAGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
15 Apr 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Executive Engineer PWD (R and B) PD III Jammu
Electric Day to Day repair and maintenance in Panjthirthi Poonch House, Jammu ending September 2025. CNO18-NP
2025_PWDJK_275503_6
E-NIT No 03 of 2025-26 Dated 09-04-2025
Open Tender
Electrical and Maintenance Works
Percentage
180 days
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹7,000
1 May 2025
10 Apr 2025
16 Apr 2025
10 Apr 2025
15 Apr 2025
10 Apr 2025
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 01-May-2025 05:19 PM Tender Title: Electric Day to Day repair and maintenance in Panjthirthi Poonch House, Jammu ending September 2025. CNO18-NP Tender ID: 2025_PWDJK_275503_6
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Electric Day to Day repair and maintenance in Panjthirthi Poonch House, Jammu ending September 2025. CNO18-NP
E-NIT No: - 03 of 2025-26 Dated: - 09-04-2025 Adv Cost 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 M/S VIVEK TANDON (GSTN-01ADUPT0147J1ZD) BID ID -2357394 350000.000 -28.999 248503.500 Two Lakh Fourty Eight Thousand Five Hundred and Three
2.00 A K Electrical (GSTN-NA) BID ID -2356799 350000.000 -25.000 262500.000 Two Lakh Sixty Two Thousand Five Hundred
3.00 NEERAJ GUPTA (GSTN-NA) BID ID -2357390 350000.000 -38.999 213503.500 Two Lakh Thirteen Thousand Five Hundred and Three
4.00 R.S. & CO. (GSTN-NA) BID ID -2357391 350000.000 -19.190 282835.000 Two Lakh Eighty Two Thousand Eight Hundred and Thirty Five
5.00 F C Tech (GSTN-NA) BID ID -2357213 350000.000 -15.000 297500.000 Two Lakh Ninty Seven Thousand Five Hundred
Lowest Amount Quoted BY: NEERAJ GUPTA(213503.500)
BOQ Summary Details Tender Title: Electric Day to Day repair and maintenance in Panjthirthi Poonch House, Jammu ending September 2025. CNO18-NP Tender ID: 2025_PWDJK_275503_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ GUPTA (BID ID -2357390) 213503.500 L1
2 M/S VIVEK TANDON (BID ID -2357394) 248503.500 L2
3 A K Electrical (BID ID -2356799) 262500.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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