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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
20 Jun 2024, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Day to day Electric Repair and Maintenance in Govt Quarters at Panama Chowk Flats and Bungalows for the period ending September 2024. CNO22
2024_PWDJK_249786_6
E-NIT No 05 of 2024-25 Dated 10-06-2024
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
₹6,000
1 Jul 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
20 Jun 2024
11 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 01-Jul-2024 06:57 PM Tender Title: Day to day Electric Repair and Maintenance in Govt Quarters at Panama Chowk Flats and Bungalows for the period ending September 2024. CNO22 Tender ID: 2024_PWDJK_249786_6
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Day to day Electric Repair and Maintenance in Govt Quarters at Panama Chowk Flats and Bungalows for the period ending September 2024. CNO22
E-NIT No: - 05 of 2024-25 Dated: - 10-06-2024 Adv Cost Rs 3.00 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 PARVEEN SINGH RAINA CONTRACTOR(GSTN-NA)--2029744 300000.000 -47.000 159000.000 One Lakh Fifty Nine Thousand
2.00 SURJEET SINGH SUDAN(GSTN-NA)--2030619 300000.000 -50.500 148500.000 One Lakh Fourty Eight Thousand Five Hundred
Lowest Amount Quoted BY: SURJEET SINGH SUDAN(148500.000)
BOQ Summary Details Tender Title: Day to day Electric Repair and Maintenance in Govt Quarters at Panama Chowk Flats and Bungalows for the period ending September 2024. CNO22 Tender ID: 2024_PWDJK_249786_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJEET SINGH SUDAN 148500.000 L1
2 M/S PARVEEN SINGH RAINA CONTRACTOR 159000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
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