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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹2,920
Closing Date
6 Nov 2023, 4:30 pmClosed
Executive Engineer
PWD(RandB) Projects Division III, Jammu
Providing and Fixing of Earthing and Earth wire in all the switchboards and allied electric works in Govt. Qtr no 12 Special Gandhi Nagar, Jammu. CNO130-NP
2023_PWDJK_235415_7
E-NIT No 17 of 2023-24 Dated 31-10-2023
Open Tender
Electrical Works
Percentage
30 days
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹2,920
9 Nov 2023
1 Nov 2023
7 Nov 2023
1 Nov 2023
6 Nov 2023
1 Nov 2023
eProcurement System Government of Jammu And Kashmir Created By: Sandeep Bakshi Created Date/Time: 09-Nov-2023 04:41 PM Tender Title: Providing and Fixing of Earthing and Earth wire in all the switchboards and allied electric works in Govt. Qtr no 12 Special Gandhi Nagar, Jammu. CNO130-NP Tender ID: 2023_PWDJK_235415_7
Tender Inviting Authority: EXECUTIVE ENGINEER PWD(R&B) PROJECTS DIVISION III JAMMU
Name of Work: Providing and Fixing of Earthing and Earth wire in all the switchboards and allied electric works in Govt. Qtr no 12 Special Gandhi Nagar, Jammu. CNO130-NP
E-NIT No: - 17 of 2023-24 Dated: - 31-10-2023 Adv Amt: Rs 1.46 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) 146000.000 -15.000 124100.000 One Lakh Twenty Four Thousand One Hundred
2.00 M/S SAI ENTERPRISES(GSTN-NA) 146000.000 -5.000 138700.000 One Lakh Thirty Eight Thousand Seven Hundred
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(124100.000)
BOQ Summary Details Tender Title: Providing and Fixing of Earthing and Earth wire in all the switchboards and allied electric works in Govt. Qtr no 12 Special Gandhi Nagar, Jammu. CNO130-NP Tender ID: 2023_PWDJK_235415_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 124100.000 L1
2 M/S SAI ENTERPRISES 138700.000 L2
tech_eval.pdf
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