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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
7 Nov 2022, 6:00 pmClosed
Executive Engineer
Estates Division Jammu
Electric wiring of newly constructed room, bathroom kitchen and replacement of old worn-out electric accessories and allied works at Govt Quarters no. 19 C, 24 C, and 23 C, Gandhi Nagar, Jammu. CNO400-NP
2022_ESTS_194157_20
E-NIT No 88 of 2022-23 Dated 29-10-2022
Open Tender
Electrical Works
Percentage
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹500
Executive Engineer Estates Division Jammu
₹4,800
14 Nov 2022
31 Oct 2022
8 Nov 2022
31 Oct 2022
7 Nov 2022
31 Oct 2022
eProcurement System Government of Jammu And Kashmir Created By: Sandeep Bakshi Created Date/Time: 13-Nov-2022 12:02 PM Tender Title: Electric wiring of newly constructed room, bathroom kitchen and replacement of old worn-out electric accessories and allied works at Govt Quarters no. 19 C, 24 C, and 23 C, Gandhi Nagar, Jammu. CNO400-NP Tender ID: 2022_ESTS_194157_20
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Electric wiring of newly constructed room, bathroom kitchen and replacement of old worn-out electric accessories and allied works at Govt Quarters no. 19 C, 24 C, and 23 C, Gandhi Nagar, Jammu. CNO400-NP
E-NIT No: - 88 of 2022-23 Dated: - 29-10-2022 Adv. Cost: Rs 2.40 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) 240000.000 -0.010 239976.000 Two Lakh Thirty Nine Thousand Nine Hundred and Seventy Six
2.00 M/S SAI ENTERPRISES(GSTN-NA) 240000.000 10.000 264000.000 Two Lakh Sixty Four Thousand
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(239976.000)
BOQ Summary Details Tender Title: Electric wiring of newly constructed room, bathroom kitchen and replacement of old worn-out electric accessories and allied works at Govt Quarters no. 19 C, 24 C, and 23 C, Gandhi Nagar, Jammu. CNO400-NP Tender ID: 2022_ESTS_194157_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 239976.000 L1
2 M/S SAI ENTERPRISES 264000.000 L2
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