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Tender Value
₹6.9 L
Closing Date
6 Oct 2021, 6:00 pmClosed
Executive Engineer
Estates Division, Jammu
Electric Repair and Maintenance in VVIP Bungalows in Special Block Gandhi Nagar during the period of September 2021 to March 2022. CNO379
2021_ESTS_141791_2
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
23 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: 23-Oct-2021 12:45 PM Tender Title: Electric Repair and Maintenance in VVIP Bungalows in Special Block Gandhi Nagar during the period of September 2021 to March 2022. CNO379 Tender ID: 2021_ESTS_141791_2
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Electric Repair and Maintenance in VVIP Bungalows in Special Block Gandhi Nagar during the period of September 2021 to March 2022. CNO379
Contract No:E-NIT No: - 62 of 2021-22 Dated: - 28-09-2021 Adv. Cost: Rs 6.86 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YASIR SYED SHAH(GSTN-01BSVPS2703L1ZF) 686000.000 -55.786 303308.040 Three Lakh Three Thousand Three Hundred and Eight
2.00 M/S NAV DURGA ENTERRPISES(GSTN-01AIFPP2049F1ZP) 686000.000 -61.720 262600.800 Two Lakh Sixty Two Thousand Six Hundred
3.00 M/S EXPERT ELECTRICAL CONTRACTOR(GSTN-NA) 686000.000 -46.000 370440.000 Three Lakh Seventy Thousand Four Hundred and Fourty
4.00 NATIONAL ENGINEERING PROJECTS(GSTN-NA) 686000.000 -48.000 356720.000 Three Lakh Fifty Six Thousand Seven Hundred and Twenty
5.00 M/S UNITY ELECTRICALS(GSTN-NA) 686000.000 -40.000 411600.000 Four Lakh Eleven Thousand Six Hundred
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(262600.800)
BOQ Summary Details Tender Title: Electric Repair and Maintenance in VVIP Bungalows in Special Block Gandhi Nagar during the period of September 2021 to March 2022. CNO379 Tender ID: 2021_ESTS_141791_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 262600.800 L1
2 M/S YASIR SYED SHAH 303308.040 L2
3 NATIONAL ENGINEERING PROJECTS 356720.000 L3
4 M/S EXPERT ELECTRICAL CONTRACTOR 370440.000 L4
5 M/S UNITY ELECTRICALS 411600.000 L5
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