Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.1 L+₹47,750 (29.0%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
24 Nov 2025, 6:00 pmClosed
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
Day to Day Electric repair and maintenance in Gandhi Nagar Flats during the period from ending March 2026. CNO-469 NP
2025_PWDJK_294856_6
Short e-NIT No. 87 of 2025-2026 Dated 11-11-2025
Open Tender
Electrical Works
Percentage
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹5,000
Office of the PWD RandB PROJECT DIVISION III JAMMU
1 Dec 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
24 Nov 2025
11 Nov 2025
14 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: Rahul Magotra Created Date/Time: 01-Dec-2025 01:28 PM Tender Title: Day to Day Electric repair and maintenance in Gandhi Nagar Flats during the period from ending March 2026. CNO-469 NP Tender ID: 2025_PWDJK_294856_6
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Day to Day Electric repair and maintenance in Gandhi Nagar Flats during the period from ending March 2026. CNO-469 NP
Contract No: 87 OF 2025-26 DATED: 11-11-2025, AMOUNT: 2.50 Lac
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 -2650397 250000.000 -15.000 212500.000 Two Lakh Tweleve Thousand Five Hundred
2.00 M/S PARVEEN SINGH RAINA CONTRACTOR (GSTN-NA) BID ID -2641558 250000.000 -34.100 164750.000 One Lakh Sixty Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S PARVEEN SINGH RAINA CONTRACTOR(164750.000)
BOQ Summary Details Tender Title: Day to Day Electric repair and maintenance in Gandhi Nagar Flats during the period from ending March 2026. CNO-469 NP Tender ID: 2025_PWDJK_294856_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVEEN SINGH RAINA CONTRACTOR (BID ID -2641558) 164750.000 L1
2 M/S NAV DURGA ENTERRPISES (BID ID -2650397) 212500.000 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.65 MB
BOQ_954145.xls
BOQ • 0.35 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .