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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JAMMU KASHMIR HORTICULTURAL PRODUCE MARKETING PROCESSING CORPORATION JKHPMC LTD HORTICULTURE DEPARTMENT JAMMU KASHMIR GOVERNMENT OPPOSITE PRESENTATION CONVENT SCHOOL RAJBAGH J K190008 | SRINAGAR | JAMMU AND KASHMIR | 190008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
9 Sept 2024, 6:00 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Electric Repair / renovation of Govt Qtr No. 6 special at Gandhi Nagar, Jammu. CNO286-NP
2024_PWDJK_258392_3
E-NIT No 50 of 2024-25 Dated 03-09-2024
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
₹3,000
17 Sept 2024
4 Sept 2024
10 Sept 2024
4 Sept 2024
9 Sept 2024
4 Sept 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 17-Sep-2024 03:25 PM Tender Title: Electric Repair / renovation of Govt Qtr No. 6 special at Gandhi Nagar, Jammu. CNO286-NP Tender ID: 2024_PWDJK_258392_3
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Electric Repair / renovation of Govt Qtr No. 6 special at Gandhi Nagar, Jammu. CNO286-NP
E-NIT No: - 50 of 2024-25 Dated: - 03-09-2024 Adv Cost Rs 1.50 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 -2143430 150000.000 -37.760 93360.000 Ninty Three Thousand Three Hundred and Sixty
2.00 M/S THAKUR ELECTRICAL AND SUPPLIER(GSTN-NA)--2143386 150000.000 -14.990 127515.000 One Lakh Twenty Seven Thousand Five Hundred and Fifteen
3.00 System Tech(GSTN-NA)--2143355 150000.000 -25.000 112500.000 One Lakh Tweleve Thousand Five Hundred
4.00 M/S RAJ ELECTRICALS(GSTN-NA)--2143344 150000.000 -25.000 112500.000 One Lakh Tweleve Thousand Five Hundred
5.00 AKIB AHMAD(GSTN-NA)--2143442 150000.000 -6.000 141000.000 One Lakh Fourty One Thousand
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(93360.000)
BOQ Summary Details Tender Title: Electric Repair / renovation of Govt Qtr No. 6 special at Gandhi Nagar, Jammu. CNO286-NP Tender ID: 2024_PWDJK_258392_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 93360.000 L1
2 M/S RAJ ELECTRICALS 112500.000 L2
3 System Tech 112500.000 L2
4 M/S THAKUR ELECTRICAL AND SUPPLIER 127515.000 L3
5 AKIB AHMAD 141000.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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