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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹7.3 L
EMD Value
₹14,600
Closing Date
27 Jun 2022, 6:00 pmClosed
Executive Engineer
Estates Division Jammu
Electric Repair of Ceiling fans, Exhaust Fans, Wall Fans and Coolers installed at Gandhi Nagar Section for the period ending November 2022. CNO05-NP (5th Call)
2022_ESTS_173350_2
E-NIT No 39 of 2022-23 Dated 09-06-2022
Open Tender
Electrical and Maintenance Works
Jammu
Refer PQ terms and conditions
2 documents required · 2 mandatory
₹500
Executive Engineer Estates Division Jammu
₹14,600
5 Jul 2022
10 Jun 2022
28 Jun 2022
10 Jun 2022
27 Jun 2022
10 Jun 2022
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Gupta Created Date/Time: 05-Jul-2022 01:44 PM Tender Title: Electric Repair of Ceiling fans, Exhaust Fans, Wall Fans and Coolers installed at Gandhi Nagar Section for the period ending November 2022. CNO05-NP (5th Call) Tender ID: 2022_ESTS_173350_2
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Electric Repair of Ceiling fans, Exhaust Fans, Wall Fans and Coolers installed at A Block, C Block Special Block, B Block Gandhi Nagar, New BC, old BC, Rehari Nallah and Roller Shed, Gandhi Nagar Flats, Panama Chowk Flats, Channi Himmat, Panama Chowk Bungalows, Talab Tillo Flats, Muthi, Company Bagh, Gulami bagh, Jammu (Gandhi Nagar Section) for the period ending November 2022. CNO05-NP (5th Call)
E-NIT No: - 39 of 2022-23 Dated: - 09-06-2022 Adv. Cost: Rs 7.30 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) 730000.000 -57.240 312148.000 Three Lakh Tweleve Thousand One Hundred and Fourty Eight
2.00 M/S SAI ENTERPRISES(GSTN-NA) 730000.000 -19.000 591300.000 Five Lakh Ninty One Thousand Three Hundred
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(312148.000)
BOQ Summary Details Tender Title: Electric Repair of Ceiling fans, Exhaust Fans, Wall Fans and Coolers installed at Gandhi Nagar Section for the period ending November 2022. CNO05-NP (5th Call) Tender ID: 2022_ESTS_173350_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 312148.000 L1
2 M/S SAI ENTERPRISES 591300.000 L2
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