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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.3 L+₹8,539.79 (7.28%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.5 L+₹33,739.16 (28.8%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
3 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
Day to day Electric repair and Maintenance of Sarwal ending March 2026. CNO-399 NP
2025_PWDJK_293551_13
Short e-NIT No. 74 of 2025-2026 Dated 29-10-2025
Open Tender
Electrical Works
Percentage
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹4,000
Office of the PWD RandB PROJECT DIVISION III JAMMU
15 Nov 2025
29 Oct 2025
4 Nov 2025
29 Oct 2025
3 Nov 2025
29 Oct 2025
31 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Rahul Magotra Created Date/Time: 15-Nov-2025 12:59 PM Tender Title: Day to day Electric repair and Maintenance of Sarwal ending March 2026. CNO-399 NP Tender ID: 2025_PWDJK_293551_13
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Day to day Electric repair and Maintenance of Sarwal ending March 2026. CNO-399 NP
Contract No: 74 OF 2025-26, DATED: 29-10-2025, AMOUNT: 2.00 LAC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAKTI KUMAR (GSTN-NA) BID ID -2624620 199995.000 -41.370 117257.069 One Lakh Seventeen Thousand Two Hundred and Fifty Seven
2.00 F C Tech (GSTN-NA) BID ID -2626983 199995.000 -24.500 150996.225 One Lakh Fifty Thousand Nine Hundred and Ninty Six
3.00 M/S UNITY ELECTRICALS (GSTN-NA) BID ID -2625502 199995.000 -37.100 125796.855 One Lakh Twenty Five Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: SHAKTI KUMAR(117257.069)
BOQ Summary Details Tender Title: Day to day Electric repair and Maintenance of Sarwal ending March 2026. CNO-399 NP Tender ID: 2025_PWDJK_293551_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI KUMAR (BID ID -2624620) 117257.069 L1
2 M/S UNITY ELECTRICALS (BID ID -2625502) 125796.855 L2
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