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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
8 Nov 2024, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Day to Day Electric Repair and Maintenance of Ceiling fans, Exhaust Fans, Wall Fans and Coolers installed at Wazarat Section Jammu upto March 2025. CNO441-NP
2024_PWDJK_263017_2
E-NIT No 73 of 2024-25 Dated 31-10-2024
Open Tender
Electrical and Maintenance Works
Percentage
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹1,000
19 Nov 2024
2 Nov 2024
9 Nov 2024
2 Nov 2024
8 Nov 2024
2 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 19-Nov-2024 04:25 PM Tender Title: Day to Day Electric Repair and Maintenance of Ceiling fans, Exhaust Fans, Wall Fans and Coolers installed at Wazarat Section Jammu upto March 2025. CNO441-NP Tender ID: 2024_PWDJK_263017_2
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Day to Day Electric Repair and Maintenance of Ceiling fans, Exhaust Fans, Wall Fans and Coolers installed at Wazarat Section Jammu upto March 2025. CNO441-NP
E-NIT No: - 73 of 2024-25 Dated: - 31-10-2024 Adv Cost Rs 0.50 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) BID ID -2218365 50000.000 5.000 52500.000 Fifty Two Thousand Five Hundred
2.00 M/S SAI ENTERPRISES (GSTN-NA) BID ID -2218416 50000.000 -0.001 49999.500 Fourty Nine Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(49999.500)
BOQ Summary Details Tender Title: Day to Day Electric Repair and Maintenance of Ceiling fans, Exhaust Fans, Wall Fans and Coolers installed at Wazarat Section Jammu upto March 2025. CNO441-NP Tender ID: 2024_PWDJK_263017_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES (BID ID -2218416) 49999.500 L1
2 M/S NAV DURGA ENTERRPISES (BID ID -2218365) 52500.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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