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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
19 Nov 2022, 4:30 pmClosed
Executive Engineer
Estates Division Jammu
Electric repairs, maintenance and service of geysers installed at various Govt. buildings at Talab Tillo Flats, Muthi, Company bagh, Gulami bagh Jammu for the period ending March 2023. CNO337-NP 3rd Call
2022_ESTS_195947_2
E-NIT No 94 of 2022-23 Dated 14-11-2022
Open Tender
Electrical Works
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹500
Executive Engineer Estates Division Jammu
₹8,000
22 Nov 2022
14 Nov 2022
21 Nov 2022
14 Nov 2022
19 Nov 2022
14 Nov 2022
eProcurement System Government of Jammu And Kashmir Created By: Sandeep Bakshi Created Date/Time: 22-Nov-2022 12:47 PM Tender Title: Electric repairs, maintenance and service of geysers installed at various Govt. buildings at Talab Tillo Flats, Muthi, Company bagh, Gulami bagh Jammu for the period ending March 2023. CNO337-NP 3rd Call Tender ID: 2022_ESTS_195947_2
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Electric repairs, maintenance and service of geysers installed at various Govt. buildings at Talab Tillo Flats, Muthi, Company bagh, Gulami bagh Jammu for the period ending March 2023. CNO337-NP 3rd Call
E-NIT No: - 94 of 2022-23 Dated: - 14-11-2022 Adv. Cost: Rs 4.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAV DURGA ENTERRPISES(GSTN-01AIFPP2049F1ZP) 400000.000 -10.000 360000.000 Three Lakh Sixty Thousand
2.00 M/S SAI ENTERPRISES(GSTN-NA) 400000.000 -21.220 315120.000 Three Lakh Fifteen Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(315120.000)
BOQ Summary Details Tender Title: Electric repairs, maintenance and service of geysers installed at various Govt. buildings at Talab Tillo Flats, Muthi, Company bagh, Gulami bagh Jammu for the period ending March 2023. CNO337-NP 3rd Call Tender ID: 2022_ESTS_195947_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES 315120.000 L1
2 M/S NAV DURGA ENTERRPISES 360000.000 L2
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