Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.4 L+₹1,080 (0.76%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
17 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
Day to Day Electric repair and maintenance in VVIP bunglows in Spl block Gandhinagar during the period from ending March 2026. CNO-466 NP
2025_PWDJK_294856_3
Short e-NIT No. 87 of 2025-2026 Dated 11-11-2025
Open Tender
Electrical Works
Percentage
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹6,000
Office of the PWD RandB PROJECT DIVISION III JAMMU
26 Nov 2025
11 Nov 2025
18 Nov 2025
11 Nov 2025
17 Nov 2025
11 Nov 2025
14 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: Rahul Magotra Created Date/Time: 26-Nov-2025 03:37 PM Tender Title: Day to Day Electric repair and maintenance in VVIP bunglows in Spl block Gandhinagar during the period from ending March 2026. CNO-466 NP Tender ID: 2025_PWDJK_294856_3
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Day to Day Electric repair and maintenance in VVIP bunglows in Spl block Gandhinagar during the period from ending March 2026. CNO-466 NP
Contract No: 87 OF 2025-26 DATED: 11-11-2025, AMOUNT: 3.00 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 -2642134 300000.000 -52.010 143970.000 One Lakh Fourty Three Thousand Nine Hundred and Seventy
2.00 SHAKTI KUMAR (GSTN-NA) BID ID -2640183 300000.000 -52.370 142890.000 One Lakh Fourty Two Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: SHAKTI KUMAR(142890.000)
BOQ Summary Details Tender Title: Day to Day Electric repair and maintenance in VVIP bunglows in Spl block Gandhinagar during the period from ending March 2026. CNO-466 NP Tender ID: 2025_PWDJK_294856_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI KUMAR (BID ID -2640183) 142890.000 L1
2 M/S NAV DURGA ENTERRPISES (BID ID -2642134) 143970.000 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.65 MB
BOQ_954137.xls
BOQ • 0.35 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .