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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₹4.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.5 L+₹25,327.61 (5.90%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.6 L+₹35,444.10 (8.25%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹5.2 L+₹90,611.72 (21.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹5.3 L+₹1.0 L (23.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,560
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 New block at MLA hostel. CNO-369 NP
2025_PWDJK_293383_2
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
₹14,560
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 01:28 PM Tender Title: Repairing of main switchboard, panel boxes, and cables in New block at MLA hostel. CNO-369 NP Tender ID: 2025_PWDJK_293383_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Repairing of main switchboard, panel boxes,and cables in New block at MLA hostel. CNO-369 NP
Contract No: 70 OF 2025-26 DATED: 27-10-2025, AMOUNT: 7.28 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 -2628541 727805.000 -36.130 464849.054 Four Lakh Sixty Four Thousand Eight Hundred and Fourty Nine
2.00 RAJESH KOHLI (GSTN-NA) BID ID -2628952 727805.000 -28.550 520016.673 Five Lakh Twenty Thousand Sixteen
3.00 A K Electrical (GSTN-NA) BID ID -2621659 727805.000 -37.520 454732.564 Four Lakh Fifty Four Thousand Seven Hundred and Thirty Two
4.00 MALIK ZADA IDREES AHMAD (GSTN-NA) BID ID -2623019 727805.000 -27.000 531297.650 Five Lakh Thirty One Thousand Two Hundred and Ninty Seven
5.00 DEEPAK SHARMA (GSTN-NA) BID ID -2626436 727805.000 -41.000 429404.950 Four Lakh Twenty Nine Thousand Four Hundred and Four
Lowest Amount Quoted BY: DEEPAK SHARMA(429404.950)
BOQ Summary Details Tender Title: Repairing of main switchboard, panel boxes, and cables in New block at MLA hostel. CNO-369 NP Tender ID: 2025_PWDJK_293383_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK SHARMA (BID ID -2626436) 429404.950 L1
2 A K Electrical (BID ID -2621659) 454732.564 L2
3 M/S NEW BHAT ELECTRICALS (BID ID -2628541) 464849.054 L3
4 RAJESH KOHLI (BID ID -2628952) 520016.673 L4
5 MALIK ZADA IDREES AHMAD (BID ID -2623019) 531297.650 L5
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