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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
₹6 L
Closing Date
6 Oct 2021, 6:00 pmClosed
Executive Engineer
Estates Division, Jammu
Electrical Repair and Maintenance of Govt. Bungalows at RSQ and VED Mandir during the Period September 2021 to March 2022. CNO399
2021_ESTS_141791_22
E-NIT No 62 of 2021-22 Dated 28-09-2021
Open Tender
Electrical and Maintenance Works
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹500
Executive Engineer, Estates Division, Jammu
Exempted
28 Oct 2021
29 Sept 2021
7 Oct 2021
29 Sept 2021
6 Oct 2021
29 Sept 2021
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Gupta Created Date/Time: 28-Oct-2021 10:55 AM Tender Title: Electrical Repair and Maintenance of Govt. Bungalows at RSQ and VED Mandir during the Period September 2021 to March 2022. CNO399 Tender ID: 2021_ESTS_141791_22
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Electrical Repair and Maintenance of Govt. Bungalows at RSQ and VED Mandir during the Period September 2021 to March 2022. CNO399
Contract No:E-NIT No: - 62 of 2021-22 Dated: - 28-09-2021 Adv. Cost: Rs 6.00 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) 600000.000 -61.610 230340.000 Two Lakh Thirty Thousand Three Hundred and Fourty
2.00 DEEPAK SHARMA(GSTN-NA) 600000.000 -57.000 258000.000 Two Lakh Fifty Eight Thousand
3.00 M/S AL WATANYIAH ENGINEERING CO(GSTN-NA) 600000.000 -48.000 312000.000 Three Lakh Tweleve Thousand
4.00 M/S POWER PRO PROJECTS(GSTN-NA) 600000.000 -49.000 306000.000 Three Lakh Six Thousand
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(230340.000)
BOQ Summary Details Tender Title: Electrical Repair and Maintenance of Govt. Bungalows at RSQ and VED Mandir during the Period September 2021 to March 2022. CNO399 Tender ID: 2021_ESTS_141791_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 230340.000 L1
2 DEEPAK SHARMA 258000.000 L2
3 M/S POWER PRO PROJECTS 306000.000 L3
4 M/S AL WATANYIAH ENGINEERING CO 312000.000 L4
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