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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹77,700Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹77,970+₹270 (0.35%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹94,350+₹16,650 (21.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.2 L+₹46,800 (60.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.5 L+₹71,400 (91.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
3 Nov 2025, 6:00 pmClosed
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
Day to day Electric repair and Maintenance at Roller Shed, Rehari Nallah ending March 2026. CNO-397 NP
2025_PWDJK_293551_11
Short e-NIT No. 74 of 2025-2026 Dated 29-10-2025
Open Tender
Electrical Works
Percentage
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹3,000
Office of the PWD RandB PROJECT DIVISION III JAMMU
15 Nov 2025
29 Oct 2025
4 Nov 2025
29 Oct 2025
3 Nov 2025
29 Oct 2025
31 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Rahul Magotra Created Date/Time: 15-Nov-2025 01:24 PM Tender Title: Day to day Electric repair and Maintenance at Roller Shed, Rehari Nallah ending March 2026. CNO-397 NP Tender ID: 2025_PWDJK_293551_11
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Day to day Electric repair and Maintenance at Roller Shed , Rehari Nallah ending March 2026. CNO-397 NP
Contract No: 74 OF 2025-26 DATED: 29-10-2025, AMOUNT: 1.50 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 VIVEK TANDON (GSTN-01ADUPT0147J1ZD) BID ID -2628933 150000.000 -48.020 77970.000 Seventy Seven Thousand Nine Hundred and Seventy
2.00 F C Tech (GSTN-NA) BID ID -2626802 150000.000 -0.600 149100.000 One Lakh Fourty Nine Thousand One Hundred
3.00 MALIK ZADA IDREES AHMAD (GSTN-NA) BID ID -2627357 150000.000 -17.000 124500.000 One Lakh Twenty Four Thousand Five Hundred
4.00 M/S UNITY ELECTRICALS (GSTN-NA) BID ID -2625499 150000.000 -37.100 94350.000 Ninty Four Thousand Three Hundred and Fifty
5.00 M/S ABDUL QUDIR (GSTN-NA) BID ID -2628753 150000.000 -48.200 77700.000 Seventy Seven Thousand Seven Hundred
Lowest Amount Quoted BY: M/S ABDUL QUDIR(77700.000)
BOQ Summary Details Tender Title: Day to day Electric repair and Maintenance at Roller Shed, Rehari Nallah ending March 2026. CNO-397 NP Tender ID: 2025_PWDJK_293551_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABDUL QUDIR (BID ID -2628753) 77700.000 L1
2 M/S VIVEK TANDON (BID ID -2628933) 77970.000 L2
3 M/S UNITY ELECTRICALS (BID ID -2625499) 94350.000 L3
4 MALIK ZADA IDREES AHMAD (BID ID -2627357) 124500.000 L4
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