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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹87,997.48Admitted-Finance | -12.00% | ₹87,997.48 | L1 | Admitted-Finance |
| 2 | L2₹99,896.00Admitted-Finance | -0.10% | ₹99,896.00 | L2 | Admitted-Finance |
Updated dates
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
11 Dec 2025, 6:00 pmClosed
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
Electric repair/renovation and other allied works of Special Bunglow 13 at Gandhinagar, Jammu. CNO- 496 NP
2025_PWDJK_296069_7
Short e-NIT No. 96 of 2025-2026 Dated 22-11-2025
Open Tender
Electrical Works
15 days
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹2,000
Office of the PWD RandB PROJECT DIVISION III JAMMU
23 Dec 2025
22 Nov 2025
12 Dec 2025
22 Nov 2025
11 Dec 2025
22 Nov 2025
25 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: Surinder Singh Created Date/Time: 23-Dec-2025 02:57 PM Tender Title: Electric repair/renovation and other allied works of Special Bunglow 13 at Gandhinagar, Jammu. CNO- 496 NP Tender ID: 2025_PWDJK_296069_7
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Electric repair/renovation and other allied works of Special Bunglow 13 at Gandhinagar, Jammu. CNO- 496 NP
Contract No: 96 OF 2025-26 DATED: 22-11-2025, AMOUNT: 1.00 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 NAV DURGA ENTERRPISES (GSTN-01AIFPP2049F1ZP) BID ID -2653770 99996.000 -11.999 87997.480 Eighty Seven Thousand Nine Hundred and Ninty Seven
2.00 M/S SAI ENTERPRISES (GSTN-NA) BID ID -2667585 99996.000 -0.100 99896.004 Ninty Nine Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(87997.480)
BOQ Summary Details Tender Title: Electric repair/renovation and other allied works of Special Bunglow 13 at Gandhinagar, Jammu. CNO- 496 NP Tender ID: 2025_PWDJK_296069_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES (BID ID -2653770) 87997.480 L1
2 M/S SAI ENTERPRISES (BID ID -2667585) 99896.004 L2
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