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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
| 4 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
26 Sept 2023, 4:30 pmClosed
Executive Engineer
PWD(RandB) Projects Division III, Jammu
Replacement of electrical accessories and wornout wiring and allied works due to renovation in 2 A Gandhi Nagar in tandem with civil works. CNO13-NP
2023_PWDJK_230156_13
E-NIT No 01 of 2023-24 Dated 16-09-2023
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
4 Oct 2023
18 Sept 2023
27 Sept 2023
18 Sept 2023
26 Sept 2023
18 Sept 2023
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 04-Oct-2023 04:31 PM Tender Title: Replacement of electrical accessories and wornout wiring and allied works due to renovation in 2 A Gandhi Nagar in tandem with civil works. CNO13-NP Tender ID: 2023_PWDJK_230156_13
Tender Inviting Authority: EXECUTIVE ENGINEER PWD(R&B) PROJECTS DIVISION III JAMMU
Name of Work: Replacement of electrical accessories and wornout wiring and allied works due to renovation in 2 A Gandhi Nagar in tandem with civil works. CNO13
E-NIT No: - 01 of 2023-24 Dated: - 16-09-2023 Adv Amt: 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) 250000.000 -20.000 200000.000 Two Lakh
2.00 M/S UNITY ELECTRICALS(GSTN-NA) 250000.000 -53.200 117000.000 One Lakh Seventeen Thousand
Lowest Amount Quoted BY: M/S UNITY ELECTRICALS(117000.000)
BOQ Summary Details Tender Title: Replacement of electrical accessories and wornout wiring and allied works due to renovation in 2 A Gandhi Nagar in tandem with civil works. CNO13-NP Tender ID: 2023_PWDJK_230156_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNITY ELECTRICALS 117000.000 L1
2 M/S NAV DURGA ENTERRPISES 200000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
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