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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
15 Apr 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Executive Engineer PWD (R and B) PD III Jammu
Electric Day to Day repair and maintenance in Ahata Amar Singh and Ahata Tawaza, Jammu ending September 2025. CNO19-NP
2025_PWDJK_275503_7
E-NIT No 03 of 2025-26 Dated 09-04-2025
Open Tender
Electrical and Maintenance Works
Percentage
180 days
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹8,000
1 May 2025
10 Apr 2025
16 Apr 2025
10 Apr 2025
15 Apr 2025
10 Apr 2025
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 01-May-2025 05:18 PM Tender Title: Electric Day to Day repair and maintenance in Ahata Amar Singh and Ahata Tawaza, Jammu ending September 2025. CNO19-NP Tender ID: 2025_PWDJK_275503_7
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Electric Day to Day repair and maintenance in Ahata Amar Singh & Ahata Tawaza, Jammu ending September 2025. CNO19-NP
E-NIT No: - 03 of 2025-26 Dated: - 09-04-2025 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 (Iteration 0)
1.00 M/S NAV DURGA ENTERRPISES (GSTN-01AIFPP2049F1ZP) BID ID -2356794 400000.000 -62.850 148600.000 One Lakh Fourty Eight Thousand Six Hundred
2.00 M/S VIVEK TANDON (GSTN-01ADUPT0147J1ZD) BID ID -2357371 400000.000 -27.999 288004.000 Two Lakh Eighty Eight Thousand Four
3.00 A K Electrical (GSTN-NA) BID ID -2356791 400000.000 -53.020 187920.000 One Lakh Eighty Seven Thousand Nine Hundred and Twenty
4.00 NEERAJ GUPTA (GSTN-NA) BID ID -2357378 400000.000 -38.999 244004.000 Two Lakh Fourty Four Thousand Four
5.00 F C Tech (GSTN-NA) BID ID -2357234 400000.000 -36.000 256000.000 Two Lakh Fifty Six Thousand
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(148600.000)
BOQ Summary Details Tender Title: Electric Day to Day repair and maintenance in Ahata Amar Singh and Ahata Tawaza, Jammu ending September 2025. CNO19-NP Tender ID: 2025_PWDJK_275503_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES (BID ID -2356794) 148600.000 L1
2 A K Electrical (BID ID -2356791) 187920.000 L2
3 NEERAJ GUPTA (BID ID -2357378) 244004.000 L3
5 M/S VIVEK TANDON (BID ID -2357371) 288004.000 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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