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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
5 Feb 2024, 12:00 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Electrical repairs by way of upgradation of electrical items in 6 A, 30 B, 8 A and other qtrs at Gandhi Nagar, Jammu including installation of new Air conditioners. CNO285-NP
2024_PWDJK_243607_3
E-NIT No 63 of 2023-24 Dated 24-01-2024
Open Tender
Electrical Works
Percentage
Jammu
refer PQ terms and coditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹9,000
7 Feb 2024
25 Jan 2024
6 Feb 2024
25 Jan 2024
5 Feb 2024
25 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 07-Feb-2024 12:25 PM Tender Title: Electrical repairs by way of upgradation of electrical items in 6 A, 30 B, 8 A and other qtrs at Gandhi Nagar, Jammu including installation of new Air conditioners. CNO285-NP Tender ID: 2024_PWDJK_243607_3
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Electrical repairs by way of upgradation of electrical items in 6 A, 30 B, 8 A and other qtrs at Gandhi Nagar, Jammu including installation of new Air conditioners. CNO285-NP
E-NIT No: - 63 of 2023-24 Dated: - 24-01-2024 Adv Cost Rs 4.50 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 -1986982 450000.000 0.010 450045.000 Four Lakh Fifty Thousand Fourty Five
2.00 M/S SAI ENTERPRISES(GSTN-NA)--1986992 450000.000 -0.010 449955.000 Four Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(449955.000)
BOQ Summary Details Tender Title: Electrical repairs by way of upgradation of electrical items in 6 A, 30 B, 8 A and other qtrs at Gandhi Nagar, Jammu including installation of new Air conditioners. CNO285-NP Tender ID: 2024_PWDJK_243607_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES 449955.000 L1
2 M/S NAV DURGA ENTERRPISES 450045.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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