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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹3,640
Closing Date
16 Apr 2022, 2:00 pmClosed
Executive Engineer
Estates Division Jammu
Electrical Repair and Maintenance in Government Quarters at Company Bagh for the period from April to September 2022. CNO23
2022_ESTS_165920_12
E-NIT No 02 of 2021-22 Dated 01-04-2022
Open Tender
Civil Works
Percentage
180 days
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹200
Executive Engineer Estates Division Jammu
₹3,640
20 Apr 2022
2 Apr 2022
16 Apr 2022
2 Apr 2022
16 Apr 2022
2 Apr 2022
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Gupta Created Date/Time: 20-Apr-2022 01:22 PM Tender Title: Electrical Repair and Maintenance in Government Quarters at Company Bagh for the period from April to September 2022. CNO23 Tender ID: 2022_ESTS_165920_12
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Electrical Repair and Maintenance in Government Quarters at Company Bagh for the period from April to September 2022. CNO23
Contract No: E-NIT No: - 02 of 2022-23 Dated: - 01-04-2022 Adv. Cost: Rs 1.82 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAV DURGA ENTERRPISES(GSTN-01AIFPP2049F1ZP) 182000.000 -51.510 88251.800 Eighty Eight Thousand Two Hundred and Fifty One
2.00 Norzone Technos (OPC) Private Ltd(GSTN-NA) 182000.000 -47.460 95622.800 Ninty Five Thousand Six Hundred and Twenty Two
3.00 Karan Dev Singh(GSTN-NA) 182000.000 -14.990 154718.200 One Lakh Fifty Four Thousand Seven Hundred and Eighteen
4.00 M/S PARVEEN SINGH RAINA CONTRACTOR(GSTN-NA) 182000.000 -40.500 108290.000 One Lakh Eight Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(88251.800)
BOQ Summary Details Tender Title: Electrical Repair and Maintenance in Government Quarters at Company Bagh for the period from April to September 2022. CNO23 Tender ID: 2022_ESTS_165920_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 88251.800 L1
2 Norzone Technos (OPC) Private Ltd 95622.800 L2
3 M/S PARVEEN SINGH RAINA CONTRACTOR 108290.000 L3
4 Karan Dev Singh 154718.200 L4
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