Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 LAdmitted-Finance | -46.00% | ₹1.4 L | L1 | Admitted-Finance |
| 2 | L2₹2.1 LAdmitted-Finance | -15.00% | ₹2.1 L | L2 | Admitted-Finance |
Updated dates
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
29 Dec 2025, 6:00 pmClosed
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
Electric Repair/Renovation and allied works of Special Bungalow no 5 at Gandhinagar Jammu. CNO-539 NP
2025_PWDJK_297904_4
Short e-NIT No. 108 of 2025-2026 Dated 11-12-2025
Open Tender
Electrical Works
30 days
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
2 Jan 2026
11 Dec 2025
30 Dec 2025
11 Dec 2025
29 Dec 2025
11 Dec 2025
15 Dec 2025
eProcurement System Government of Jammu And Kashmir Created By: Surinder Singh Created Date/Time: 02-Jan-2026 12:10 PM Tender Title: Electric Repair/Renovation and allied works of Special Bungalow no 5 at Gandhinagar Jammu. CNO-539 NP Tender ID: 2025_PWDJK_297904_4
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Electric Repair/Renovation and allied works of Special Bungalow no 5 at Gandhinagar Jammu. CNO-539 NP
Contract No: 108 OF 2025-26 DATED: 11-12-2025, 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 -2673853 250001.000 -45.999 135003.040 One Lakh Thirty Five Thousand Three
2.00 M/S SAI ENTERPRISES (GSTN-NA) BID ID -2683613 250001.000 -15.000 212500.850 Two Lakh Tweleve Thousand Five Hundred
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(135003.040)
BOQ Summary Details Tender Title: Electric Repair/Renovation and allied works of Special Bungalow no 5 at Gandhinagar Jammu. CNO-539 NP Tender ID: 2025_PWDJK_297904_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES (BID ID -2673853) 135003.040 L1
2 M/S SAI ENTERPRISES (BID ID -2683613) 212500.850 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 • 1.64 MB
BOQ_965525.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid