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| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.1 L
Closing Date
6 Oct 2021, 6:00 pmClosed
Executive Engineer
Estates Division, Jammu
Electric Repair and Maintenance in Govt Qtrs at Panama Chowk flats and Bungalows during the period September 2021 to March 2022. CNO387
2021_ESTS_141791_10
E-NIT No 62 of 2021-22 Dated 28-09-2021
Open Tender
Electrical and Maintenance Works
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹500
Executive Engineer, Estates Division, Jammu
Exempted
23 Oct 2021
29 Sept 2021
7 Oct 2021
29 Sept 2021
6 Oct 2021
29 Sept 2021
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Gupta Created Date/Time: 23-Oct-2021 12:50 PM Tender Title: Electric Repair and Maintenance in Govt Qtrs at Panama Chowk flats and Bungalows during the period September 2021 to March 2022. CNO387 Tender ID: 2021_ESTS_141791_10
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Electric Repair and Maintenance in Govt Qtrs at Panama Chowk flats and Bungalows during the period September 2021 to March 2022. CNO387
Contract No:E-NIT No: - 62 of 2021-22 Dated: - 28-09-2021 Adv. Cost: Rs 5.07 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIVEK TANDON(GSTN-01ADUPT0147J1ZD) 507000.000 -58.000 212940.000 Two Lakh Tweleve Thousand Nine Hundred and Fourty
2.00 M/S NAV DURGA ENTERRPISES(GSTN-01AIFPP2049F1ZP) 507000.000 -65.160 176638.800 One Lakh Seventy Six Thousand Six Hundred and Thirty Eight
3.00 M/S YASIR SYED SHAH(GSTN-01BSVPS2703L1ZF) 507000.000 -50.786 249514.980 Two Lakh Fourty Nine Thousand Five Hundred and Fourteen
4.00 M/S PARVEEN SINGH RAINA CONTRACTOR(GSTN-NA) 507000.000 -63.000 187590.000 One Lakh Eighty Seven Thousand Five Hundred and Ninty
5.00 DALJEET SINGH(GSTN-NA) 507000.000 -3.000 491790.000 Four Lakh Ninty One Thousand Seven Hundred and Ninty
6.00 M/S UNITY ELECTRICALS(GSTN-NA) 507000.000 -60.000 202800.000 Two Lakh Two Thousand Eight Hundred
7.00 PREM SINGH(GSTN-NA) 507000.000 -25.000 380250.000 Three Lakh Eighty Thousand Two Hundred and Fifty
8.00 NATIONAL ENGINEERING PROJECTS(GSTN-NA) 507000.000 -48.000 263640.000 Two Lakh Sixty Three Thousand Six Hundred and Fourty
9.00 DEEPAK SHARMA(GSTN-NA) 507000.000 -56.000 223080.000 Two Lakh Twenty Three Thousand Eighty
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(176638.800)
BOQ Summary Details Tender Title: Electric Repair and Maintenance in Govt Qtrs at Panama Chowk flats and Bungalows during the period September 2021 to March 2022. CNO387 Tender ID: 2021_ESTS_141791_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 176638.800 L1
2 M/S PARVEEN SINGH RAINA CONTRACTOR 187590.000 L2
3 M/S UNITY ELECTRICALS 202800.000 L3
4 M/S VIVEK TANDON 212940.000 L4
5 DEEPAK SHARMA 223080.000 L5
6 M/S YASIR SYED SHAH 249514.980 L6
7 NATIONAL ENGINEERING PROJECTS 263640.000 L7
8 PREM SINGH 380250.000 L8
9 DALJEET SINGH 491790.000 L9
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