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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 HAIDARPUR JAMALPUR ROAD SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
17 Oct 2024, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Electric Repair/ Renovation of Govt Qtrs at Rehari Nallah Qtr No 2, 5, 6, 9, 17, 18 and Company Bagh Qtr No A5, B3, C12, D2, D3 and K13. CNO332-NP
2024_PWDJK_259201_11
E-NIT No 61 of 2024-25 Dated 10-10-2024
Open Tender
Electrical Works
Percentage
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹8,000
14 Nov 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
17 Oct 2024
11 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 13-Nov-2024 10:40 PM Tender Title: Electric Repair/ Renovation of Govt Qtrs at Rehari Nallah Qtr No 2, 5, 6, 9, 17, 18 and Company Bagh Qtr No A5, B3, C12, D2, D3 and K13. CNO332-NP Tender ID: 2024_PWDJK_259201_11
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Electric Repair/ Renovation of Govt Qtrs at Rehari Nallah Qtr No 2, 5, 6, 9, 17, 18 and Company Bagh Qtr No A5, B3, C12, D2, D3 and K13. CNO332-NP
E-NIT No: - 61 of 2024-25 Dated: - 10-10-2024 Adv Cost Rs 4.00 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 VIVEK TANDON (GSTN-01ADUPT0147J1ZD) BID ID -2146054 400000.000 -48.990 204040.000 Two Lakh Four Thousand Fourty
2.00 M/S NAV DURGA ENTERRPISES (GSTN-01AIFPP2049F1ZP) BID ID -2147741 400000.000 -45.890 216440.000 Two Lakh Sixteen Thousand Four Hundred and Fourty
3.00 M/s RK ENTERPRISES (GSTN-01BMHPG1231M1ZI) BID ID -2147943 400000.000 -40.990 236040.000 Two Lakh Thirty Six Thousand Fourty
4.00 A K Electrical (GSTN-NA) BID ID -2147878 400000.000 -52.530 189880.000 One Lakh Eighty Nine Thousand Eight Hundred and Eighty
5.00 QAZI aftab (GSTN-NA) BID ID -2147749 400000.000 -41.420 234320.000 Two Lakh Thirty Four Thousand Three Hundred and Twenty
6.00 SUN SHINE ELECTRICAL (GSTN-NA) BID ID -2149182 400000.000 -44.000 224000.000 Two Lakh Twenty Four Thousand
Lowest Amount Quoted BY: A K Electrical(189880.000)
BOQ Summary Details Tender Title: Electric Repair/ Renovation of Govt Qtrs at Rehari Nallah Qtr No 2, 5, 6, 9, 17, 18 and Company Bagh Qtr No A5, B3, C12, D2, D3 and K13. CNO332-NP Tender ID: 2024_PWDJK_259201_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K Electrical (BID ID -2147878) 189880.000 L1
2 M/S VIVEK TANDON (BID ID -2146054) 204040.000 L2
3 M/S NAV DURGA ENTERRPISES (BID ID -2147741) 216440.000 L3
4 SUN SHINE ELECTRICAL (BID ID -2149182) 224000.000 L4
5 QAZI aftab (BID ID -2147749) 234320.000 L5
6 M/s RK ENTERPRISES (BID ID -2147943) 236040.000 L6
tech_eval.pdf
boq_comp_chart.xlsx
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