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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
Tender Value
₹2.2 L
EMD Value
₹4,460
Closing Date
19 Aug 2024, 6:00 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Electric Repair of RSQ-9 Rehari Staff Quarters, Jammu.CNO258-NP
2024_PWDJK_257033_8
E-NIT No 41 of 2024-25 Dated 13-08-2024
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
₹4,460
29 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
19 Aug 2024
13 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 29-Aug-2024 02:46 PM Tender Title: Electric Repair of RSQ-9 Rehari Staff Quarters, Jammu.CNO258-NP Tender ID: 2024_PWDJK_257033_8
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Electric Repair of RSQ-9 Rehari Staff Quarters, Jammu.CNO258-NP
E-NIT No: - 41 of 2024-25 Dated: - 13-08-2024 Adv Cost Rs 2.23 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 -2107202 223000.000 -0.100 222777.000 Two Lakh Twenty Two Thousand Seven Hundred and Seventy Seven
2.00 MALIK ZADA IDREES AHMAD(GSTN-NA)--2108778 223000.000 -23.000 171710.000 One Lakh Seventy One Thousand Seven Hundred and Ten
3.00 M/S SAI ENTERPRISES(GSTN-NA)--2107171 223000.000 0.010 223022.300 Two Lakh Twenty Three Thousand Twenty Two
Lowest Amount Quoted BY: MALIK ZADA IDREES AHMAD(171710.000)
BOQ Summary Details Tender Title: Electric Repair of RSQ-9 Rehari Staff Quarters, Jammu.CNO258-NP Tender ID: 2024_PWDJK_257033_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALIK ZADA IDREES AHMAD 171710.000 L1
2 M/S NAV DURGA ENTERRPISES 222777.000 L2
3 M/S SAI ENTERPRISES 223022.300 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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