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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 Comprative Chart |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
29 Nov 2023, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Replacement of old/wornout electrical accessories and allied electric works at Govt. Qtr 8 Special Gandhi Nagar CNO171-NP 2nd Call
2023_PWDJK_237885_10
E-NIT No 32 of 2023-24 Dated 22-11-2023
Open Tender
Electrical Works
Percentage
Jammu
refer ENIT terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹4,500
4 Dec 2023
23 Nov 2023
30 Nov 2023
23 Nov 2023
29 Nov 2023
23 Nov 2023
eProcurement System Government of Jammu And Kashmir Created By: Sandeep Bakshi Created Date/Time: 04-Dec-2023 03:17 PM Tender Title: Replacement of old/wornout electrical accessories and allied electric works at Govt. Qtr 8 Special Gandhi Nagar CNO171-NP 2nd Call Tender ID: 2023_PWDJK_237885_10
Tender Inviting Authority: EXECUTIVE ENGINEER PWD(R&B) PROJECTS DIVISION III JAMMU
Name of Work: Replacement of old/wornout electrical accessories and allied electric works at Govt. Qtr 8 Special Gandhi Nagar CNO171-NP
E-NIT No: - 32 of 2023-24 Dated: - 22-11-2023 Adv Amt: Rs 2.25 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) 225000.000 -32.890 150997.500 One Lakh Fifty Thousand Nine Hundred and Ninty Seven
2.00 M/S SAI ENTERPRISES(GSTN-NA) 225000.000 -15.000 191250.000 One Lakh Ninty One Thousand Two Hundred and Fifty
3.00 EAG Enterprises(GSTN-NA) 225000.000 -16.100 188775.000 One Lakh Eighty Eight Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(150997.500)
BOQ Summary Details Tender Title: Replacement of old/wornout electrical accessories and allied electric works at Govt. Qtr 8 Special Gandhi Nagar CNO171-NP 2nd Call Tender ID: 2023_PWDJK_237885_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 150997.500 L1
2 EAG Enterprises 188775.000 L2
3 M/S SAI ENTERPRISES 191250.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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