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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹7,340
Closing Date
24 Apr 2023, 4:30 pmClosed
Executive Engineer
Estates Division Jammu
Day to day Electric repairs, Maintenance and service of motor pumps installed at Gandhi Nagar section for the period of April to September 2023.CNO05
2023_ESTS_209821_5
E-NIT No 01 of 2023-24 Dated 13-04-2023
Open Tender
Electrical and Maintenance Works
180 days
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer Estates Division Jammu
₹7,340
27 Apr 2023
14 Apr 2023
25 Apr 2023
14 Apr 2023
24 Apr 2023
15 Apr 2023
eProcurement System Government of Jammu And Kashmir Created By: Sandeep Bakshi Created Date/Time: 27-Apr-2023 03:43 PM Tender Title: Day to day Electric repairs, Maintenance and service of motor pumps installed at Gandhi Nagar section for the period of April to September 2023.CNO05 Tender ID: 2023_ESTS_209821_5
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work: Day to day Electric repairs, Maintenance and service of motor pumps installed at Gandhi Nagar section for the period of April to September 2023.CNO05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAV DURGA ENTERRPISES(GSTN-01AIFPP2049F1ZP) 367000.000 -8.000 337640.000 Three Lakh Thirty Seven Thousand Six Hundred and Fourty
2.00 M/S SAI ENTERPRISES(GSTN-NA) 367000.000 -27.280 266882.400 Two Lakh Sixty Six Thousand Eight Hundred and Eighty Two
3.00 M/S AL WATANYIAH ENGINEERING CO(GSTN-NA) 367000.000 -16.000 308280.000 Three Lakh Eight Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(266882.400)
BOQ Summary Details Tender Title: Day to day Electric repairs, Maintenance and service of motor pumps installed at Gandhi Nagar section for the period of April to September 2023.CNO05 Tender ID: 2023_ESTS_209821_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES 266882.400 L1
2 M/S AL WATANYIAH ENGINEERING CO 308280.000 L2
3 M/S NAV DURGA ENTERRPISES 337640.000 L3
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