J&K

Financial BO

Goods

Supply of Materials

Permanent restoration (Repairs) of partially damaged DTs of Different capacities (List Enclosed) under SASCI.

DC-PDD

ED Anantnag | Anantnag, Jammu And Kashmir

Amount: ₹4.6 LCloses: 21 May 2026Closed

Bids

Item Rate

3 Bids22 May 2026

#	Company	Amount	Rank	Status
1	L1₹6.6 LAdmitted-Finance	₹6.6 L	L1	Admitted-Finance
2	L2₹7.9 LAdmitted-Finance	₹7.9 L	L2	Admitted-Finance
3	L3₹8.0 LAdmitted-Finance	₹8.0 L	L3	Admitted-Finance

BoQ Line Items

Line Items (3)

Sl No	Description	Qty	Unit	M/S ASHTI ELECTRICAL L2	M.I ENTERPRISES L1	M/S SHAKEEL RAJA L3
1.00Workshop Material
1.01	DPC Aluminum Wire 13,16,18, SWG of sizes of standard make	490	Kgs	500 ₹2.5 L	539 ₹2.6 L	715 ₹3.5 L
1.02	DPC Copper Wire 13 SWG of sizes of standard make	30	Kgs	2,100 ₹63,000	1,900 ₹57,000	2,500 ₹75,000
1.03	Transformer Oil (T.Oil) as per IS standard	1,868	Ltrs.	260 ₹4.9 L	183 ₹3.4 L	199 ₹3.7 L

Tender Value

₹4.6 L

EMD Value

₹9,160

Closing Date

21 May 2026, 4:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer ED Anantnag

Address

office of the Executive Engineer ED Anantnag

Work Description

Permanent restoration (Repairs) of partially damaged DTs of Different capacities (List Enclosed) under SASCI.

Tender Information

Tender ID

2026_PDD_308753_2

Reference Number

03/EDA of 2026-27

Tender Type

Open Tender

Product Category

Supply of Materials

Period of Work

25 days

Location

ED Anantnag

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

RequiredSBD (.pdf)

RequiredGST REGISTRATION (.pdf)

RequiredREGISTRATION CARD (.pdf)

RequiredWORKS LIST (.pdf)

RequiredEARNEST MONEY IN THE SHAPE OF CDR/FDR (.pdf)

RequiredDOCUMENT FEES IN THE SHAPE OF TR (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹200

Tender Fee Payable To

Executive Engineer ED Anantnag

EMD Fee Amount

₹9,160

Important Dates

Last Activity

22 May 2026

Published

14 May 2026

Bid Opening

22 May 2026

Download Starts

14 May 2026

Download Ends

21 May 2026

Submission Starts

14 May 2026

Clarification Period

14 May 2026 - 21 May 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Workshop Material	-	-	-	-	-
	DPC Aluminum Wire 13,16,18, SWG of sizes of standard make	490	Kgs	-	-	item1
	DPC Copper Wire 13 SWG of sizes of standard make	30	Kgs	-	-	item2
	Transformer Oil (T.Oil) as per IS standard	1,868	Ltrs.	-	-	item3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.32 MB

Tendernotice_2.pdf

PDF • 1.03 MB

Tendernotice_3.pdf

PDF • 0.20 MB

Work Item Documents

BOQ_1002923.xls

BOQ • 0.23 MB

Ready to Participate?

Download all tender documents and submit your bid