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Tender Value
₹5.5 L
Closing Date
8 Jun 2021, 6:00 pmClosed
Executive Engineer
Estates Division Jammu
Electric Repair and Maintenance in VVIP Bunglows in Special Block Gandhi Nagar for the month of May to August 2021 CNO81
2021_ESTS_124120_2
E-NIT No 07 of 2021-22 Dated 11-05-2021
Open Tender
Electrical Works
120 days
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹500
Executive Engineer Estates Division Jammu
Exempted
19 Jun 2021
11 May 2021
9 Jun 2021
11 May 2021
8 Jun 2021
11 May 2021
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Gupta Created Date/Time: 19-Jun-2021 01:04 PM Tender Title: Electric Repair and Maintenance in VVIP Bunglows in Special Block Gandhi Nagar for the month of May to August 2021 CNO81 Tender ID: 2021_ESTS_124120_2
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work :Electric Repair and Maintenance in VVIP Bunglows in Special Block Gandhi Nagar for the month of May to August 2021 CNO81
Contract No: E-NIT No: - 07 of 2021-22 Dated: - 11-05-2021 Adv. Cost: Rs 5.50 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Universal Engineering Services(GSTN-01ABDPW1644A2Z9) 550000.000 -12.000 484000.000 Four Lakh Eighty Four Thousand
2.00 M/S NAV DURGA ENTERRPISES(GSTN-01AIFPP2049F1ZP) 550000.000 -51.150 268675.000 Two Lakh Sixty Eight Thousand Six Hundred and Seventy Five
3.00 M/S AL WATANYIAH ENGINEERING CO(GSTN-NA) 550000.000 -43.000 313500.000 Three Lakh Thirteen Thousand Five Hundred
4.00 M/S FAROOQ AHMED(GSTN-NA) 550000.000 -25.000 412500.000 Four Lakh Tweleve Thousand Five Hundred
5.00 NATIONAL ENGINEERING PROJECTS(GSTN-NA) 550000.000 -7.000 511500.000 Five Lakh Eleven Thousand Five Hundred
6.00 M/S UNITY ELECTRICALS(GSTN-NA) 550000.000 -0.000 550000.000 Five Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(268675.000)
BOQ Summary Details Tender Title: Electric Repair and Maintenance in VVIP Bunglows in Special Block Gandhi Nagar for the month of May to August 2021 CNO81 Tender ID: 2021_ESTS_124120_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 268675.000 L1
2 M/S AL WATANYIAH ENGINEERING CO 313500.000 L2
3 M/S FAROOQ AHMED 412500.000 L3
4 M/S Universal Engineering Services 484000.000 L4
5 NATIONAL ENGINEERING PROJECTS 511500.000 L5
6 M/S UNITY ELECTRICALS 550000.000 L6
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