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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.3 L
EMD Value
₹8,640
Closing Date
26 Apr 2022, 6:00 pmClosed
Executive Engineer
Estates Division Jammu
Electrical Repair and Maintenance in VVIP bungalows in Special block Gandhi Nagar for the period April to September 2022. CNO13-NP (2nd Call)
2022_ESTS_167022_1
E-NIT No 09 of 2022-23 Dated 18-04-2022
Open Tender
Electrical and Maintenance Works
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹500
Executive Engineer Estates Division Jammu
₹8,640
6 May 2022
19 Apr 2022
27 Apr 2022
19 Apr 2022
26 Apr 2022
19 Apr 2022
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Gupta Created Date/Time: 06-May-2022 04:21 PM Tender Title: Electrical Repair and Maintenance in VVIP bungalows in Special block Gandhi Nagar for the period April to September 2022. CNO13-NP (2nd Call) Tender ID: 2022_ESTS_167022_1
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work :Electrical Repair and Maintenance in VVIP bungalows in Special block Gandhi Nagar for the period April to September 2022. CNO13-NP (2nd Call)
E-NIT No: - 09 of 2022-23 Dated: - 18-04-2022 Adv. Cost: Rs 4.32 Lacs
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) 432000.000 -52.680 204422.400 Two Lakh Four Thousand Four Hundred and Twenty Two
2.00 Norzone Technos (OPC) Private Ltd(GSTN-NA) 432000.000 -29.370 305121.600 Three Lakh Five Thousand One Hundred and Twenty One
3.00 M/S PARVEEN SINGH RAINA CONTRACTOR(GSTN-NA) 432000.000 -50.500 213840.000 Two Lakh Thirteen Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(204422.400)
BOQ Summary Details Tender Title: Electrical Repair and Maintenance in VVIP bungalows in Special block Gandhi Nagar for the period April to September 2022. CNO13-NP (2nd Call) Tender ID: 2022_ESTS_167022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 204422.400 L1
2 M/S PARVEEN SINGH RAINA CONTRACTOR 213840.000 L2
3 Norzone Technos (OPC) Private Ltd 305121.600 L3
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