Replacement of electrical accessories, wiring of newly constructed rooms bathroom and allied works due to renovation, alteration, of rooms bathrooms, kitchen and other rooms in 5 B Gandhi Nagar in tandem with civil works. CNO272-NP 2nd Call

eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 14-Feb-2024 02:12 PM Tender Title: Replacement of electrical accessories, wiring of newly constructed rooms bathroom and allied works due to renovation, alteration, of rooms bathrooms, kitchen and other rooms in 5 B Gandhi Nagar in tandem with civil works. CNO272-NP 2nd Call Tender ID: 2024_PWDJK_244365_1

Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu

Name of Work: Replacement of electrical accessories, wiring of newly constructed rooms bathroom and allied works due to renovation, alteration, of rooms bathrooms, kitchen and other rooms in 5 B Gandhi Nagar in tandem with civil works. CNO272-NP 2nd Call

E-NIT No: - 73 of 2023-24 Dated: - 03-02-2024 Adv Cost Rs 4.37 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 YASIR SYED SHAH (GSTN-01BSVPS2703L1ZF) BID ID -1990690 437000.000 -15.150 370794.500 Three Lakh Seventy Thousand Seven Hundred and Ninty Four

2.00 M/S NAV DURGA ENTERRPISES (GSTN-01AIFPP2049F1ZP) BID ID -1990846 437000.000 -1.200 431756.000 Four Lakh Thirty One Thousand Seven Hundred and Fifty Six

3.00 A K Electrical(GSTN-NA)--1990811 437000.000 -18.020 358252.600 Three Lakh Fifty Eight Thousand Two Hundred and Fifty Two

4.00 M/S SAI ENTERPRISES(GSTN-NA)--1990769 437000.000 -30.000 305900.000 Three Lakh Five Thousand Nine Hundred

Lowest Amount Quoted BY: M/S SAI ENTERPRISES(305900.000)

BOQ Summary Details Tender Title: Replacement of electrical accessories, wiring of newly constructed rooms bathroom and allied works due to renovation, alteration, of rooms bathrooms, kitchen and other rooms in 5 B Gandhi Nagar in tandem with civil works. CNO272-NP 2nd Call Tender ID: 2024_PWDJK_244365_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SAI ENTERPRISES 305900.000 L1

2 A K Electrical 358252.600 L2

3 M/S YASIR SYED SHAH 370794.500 L3

4 M/S NAV DURGA ENTERRPISES 431756.000 L4