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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
29 Jan 2024, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Replacement of electric accessories and worn-out wiring, wiring of newly constructed prefab shed and allied electrical works at Govt. Qtr No. 55 C Gandhi Nagar, Jammu. CNO270-NP
2024_PWDJK_243407_1
E-NIT No 61 of 2023-24 Dated 20-01-2024
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
₹9,000
2 Feb 2024
22 Jan 2024
30 Jan 2024
22 Jan 2024
29 Jan 2024
22 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 02-Feb-2024 03:07 PM Tender Title: Replacement of electric accessories and worn-out wiring, wiring of newly constructed prefab shed and allied electrical works at Govt. Qtr No. 55 C Gandhi Nagar, Jammu. CNO270-NP Tender ID: 2024_PWDJK_243407_1
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Replacement of electric accessories and worn-out wiring, wiring of newly constructed prefab shed and allied electrical works at Govt. Qtr No. 55 C Gandhi Nagar, Jammu. CNO270-NP
E-NIT No: - 61 of 2023-24 Dated: - 21-01-2024 Adv Cost Rs 4.50 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 NAV DURGA ENTERRPISES (GSTN-01AIFPP2049F1ZP) BID ID -1983243 450000.000 -26.260 331830.000 Three Lakh Thirty One Thousand Eight Hundred and Thirty
2.00 M/S SAI ENTERPRISES(GSTN-NA)--1982004 450000.000 -5.000 427500.000 Four Lakh Twenty Seven Thousand Five Hundred
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(331830.000)
BOQ Summary Details Tender Title: Replacement of electric accessories and worn-out wiring, wiring of newly constructed prefab shed and allied electrical works at Govt. Qtr No. 55 C Gandhi Nagar, Jammu. CNO270-NP Tender ID: 2024_PWDJK_243407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 331830.000 L1
2 M/S SAI ENTERPRISES 427500.000 L2
tech_eval.pdf
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