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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
31 Oct 2024, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Day to day Electric Repair and Maintenance in Gandhi Nagar Flats upto March 2025. CNO390-NP
2024_PWDJK_261523_5
E-NIT No 68 of 2024-25 Dated 21-10-2024
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
₹5,000
14 Nov 2024
21 Oct 2024
2 Nov 2024
21 Oct 2024
31 Oct 2024
21 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 14-Nov-2024 11:05 AM Tender Title: Day to day Electric Repair and Maintenance in Gandhi Nagar Flats upto March 2025. CNO390-NP Tender ID: 2024_PWDJK_261523_5
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Day to day Electric Repair and Maintenance in Gandhi Nagar Flats upto March 2025. CNO390-NP
E-NIT No: - 68 of 2024-25 Dated: - 21-10-2024 Adv Cost Rs 2.50 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 NAV DURGA ENTERRPISES (GSTN-01AIFPP2049F1ZP) BID ID -2205279 250000.000 -15.000 212500.000 Two Lakh Tweleve Thousand Five Hundred
2.00 M/S PARVEEN SINGH RAINA CONTRACTOR (GSTN-NA) BID ID -2194151 250000.000 -41.300 146750.000 One Lakh Fourty Six Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S PARVEEN SINGH RAINA CONTRACTOR(146750.000)
BOQ Summary Details Tender Title: Day to day Electric Repair and Maintenance in Gandhi Nagar Flats upto March 2025. CNO390-NP Tender ID: 2024_PWDJK_261523_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVEEN SINGH RAINA CONTRACTOR (BID ID -2194151) 146750.000 L1
2 M/S NAV DURGA ENTERRPISES (BID ID -2205279) 212500.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
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