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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 780 ROYAL S VILLA SUBASH NAGAR JAMMU JAMMU KASHMIR 180005 UDYAM JK 07 0000045 | JAMMU | JAMMU AND KASHMIR | 180005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
Tender Value
₹1.1 L
Closing Date
8 Jun 2021, 6:00 pmClosed
Executive Engineer
Estates Division Jammu
Electrical Repair and Maintenance at Ahata Sarwal for the month May to Aug 2021 CNO97
2021_ESTS_124120_18
E-NIT No 07 of 2021-22 Dated 11-05-2021
Open Tender
Electrical Works
120 days
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹200
Executive Engineer Estates Division Jammu
Exempted
22 Jun 2021
11 May 2021
9 Jun 2021
11 May 2021
8 Jun 2021
11 May 2021
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Gupta Created Date/Time: 22-Jun-2021 06:38 PM Tender Title: Electrical Repair and Maintenance at Ahata Sarwal for the month May to Aug 2021 CNO97 Tender ID: 2021_ESTS_124120_18
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work :Electrical Repair and Maintenance at Ahata Sarwal for the month May to Aug 2021 CNO97
Contract No: E-NIT No: - 07 of 2021-22 Dated: - 11-05-2021 Adv. Cost: Rs 1.12 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TRIANGLES CONSTRUCTION AND COMMUNICATIONS(GSTN-01AQYPR2429Q1Z1) 112000.000 -29.900 78512.000 Seventy Eight Thousand Five Hundred and Tweleve
2.00 M/S Universal Engineering Services(GSTN-01ABDPW1644A2Z9) 112000.000 -10.000 100800.000 One Lakh Eight Hundred
3.00 M/S UNITY ELECTRICALS(GSTN-NA) 112000.000 -50.000 56000.000 Fifty Six Thousand
4.00 NATIONAL ENGINEERING PROJECTS(GSTN-NA) 112000.000 -0.000 112000.000 One Lakh Tweleve Thousand
Lowest Amount Quoted BY: M/S UNITY ELECTRICALS(56000.000)
BOQ Summary Details Tender Title: Electrical Repair and Maintenance at Ahata Sarwal for the month May to Aug 2021 CNO97 Tender ID: 2021_ESTS_124120_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNITY ELECTRICALS 56000.000 L1
2 M/S TRIANGLES CONSTRUCTION AND COMMUNICATIONS 78512.000 L2
3 M/S Universal Engineering Services 100800.000 L3
4 NATIONAL ENGINEERING PROJECTS 112000.000 L4
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