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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₹1.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.3 L+₹4,261.96 (3.34%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.4 L+₹15,159.85 (11.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.5 L+₹22,279.78 (17.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.7 L+₹46,259.54 (36.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
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
Day to Day Maintenance of Electric works at MLA Hostel, Jammu. CNO-371 NP
2025_PWDJK_293383_4
Short e-NIT No. 70 of 2025-2026 Dated 27-10-2025
Open Tender
Electrical Works
Percentage
15 days
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹4,000
Office of the PWD RandB PROJECT DIVISION III JAMMU
10 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: 10-Nov-2025 02:04 PM Tender Title: Day to Day Maintenance of Electric works at MLA Hostel, Jammu. CNO-371 NP Tender ID: 2025_PWDJK_293383_4
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Day to Day Maintenance of Electric works at MLA Hostel, Jammu. CNO-371 NP
Contract No: 70 OF 2025-26 DATED: 27-10-2025, AMOUNT: 2.00 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 -2628572 199998.000 -36.130 127738.723 One Lakh Twenty Seven Thousand Seven Hundred and Thirty Eight
2.00 MALIK ZADA IDREES AHMAD (GSTN-NA) BID ID -2623033 199998.000 -13.000 173998.260 One Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
3.00 Ganpati Etnerprises (GSTN-NA) BID ID -2627313 199998.000 -24.990 150018.500 One Lakh Fifty Thousand Eighteen
4.00 RAJESH KOHLI (GSTN-NA) BID ID -2628982 199998.000 -28.550 142898.571 One Lakh Fourty Two Thousand Eight Hundred and Ninty Eight
5.00 M/S SAI ENTERPRISES (GSTN-NA) BID ID -2626561 199998.000 -33.999 132000.680 One Lakh Thirty Two Thousand
Lowest Amount Quoted BY: M/S NEW BHAT ELECTRICALS(127738.723)
BOQ Summary Details Tender Title: Day to Day Maintenance of Electric works at MLA Hostel, Jammu. CNO-371 NP Tender ID: 2025_PWDJK_293383_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW BHAT ELECTRICALS (BID ID -2628572) 127738.723 L1
2 M/S SAI ENTERPRISES (BID ID -2626561) 132000.680 L2
3 RAJESH KOHLI (BID ID -2628982) 142898.571 L3
4 Ganpati Etnerprises (BID ID -2627313) 150018.500 L4
5 MALIK ZADA IDREES AHMAD (BID ID -2623033) 173998.260 L5
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