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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
15 Nov 2022, 6:00 pmClosed
Executive Engineer
Estates Division Jammu
Replacement of Electric Accessories and Wornout Wiring due to Renovation and allied works at Govt Quarter No. 35C Gandhi Nagar, Jammu. CNO356-NP 2nd Call
2022_ESTS_195377_2
E-NIT No 91 of 2022-23 Dated 09-11-2022
Open Tender
Civil Works
Percentage
30 days
Jammu
Refer PQ terms and conditions
2 documents required · 2 mandatory
₹500
Executive Engineer Estates Division Jammu
₹4,600
19 Nov 2022
9 Nov 2022
16 Nov 2022
9 Nov 2022
15 Nov 2022
9 Nov 2022
eProcurement System Government of Jammu And Kashmir Created By: Sandeep Bakshi Created Date/Time: 19-Nov-2022 11:36 AM Tender Title: Replacement of Electric Accessories and Wornout Wiring due to Renovation and allied works at Govt Quarter No. 35C Gandhi Nagar, Jammu. CNO356-NP 2nd Call Tender ID: 2022_ESTS_195377_2
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Replacement of Electric Accessories and Wornout Wiring due to Renovation and allied works at Govt Quarter No. 35C Gandhi Nagar, Jammu. CNO356-NP 2nd Call
E-NIT No: - 91 of 2022-23 Dated: - 09-11-2022 Adv. Cost: Rs 2.30 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) 230000.000 -5.550 217235.000 Two Lakh Seventeen Thousand Two Hundred and Thirty Five
2.00 M/S SAI ENTERPRISES(GSTN-NA) 230000.000 2.000 234600.000 Two Lakh Thirty Four Thousand Six Hundred
3.00 DEEPAK SHARMA(GSTN-NA) 230000.000 -15.000 195500.000 One Lakh Ninty Five Thousand Five Hundred
4.00 M/S UNITY ELECTRICALS(GSTN-NA) 230000.000 -15.000 195500.000 One Lakh Ninty Five Thousand Five Hundred
Lowest Amount Quoted BY: M/S UNITY ELECTRICALS,DEEPAK SHARMA(195500.000)
BOQ Summary Details Tender Title: Replacement of Electric Accessories and Wornout Wiring due to Renovation and allied works at Govt Quarter No. 35C Gandhi Nagar, Jammu. CNO356-NP 2nd Call Tender ID: 2022_ESTS_195377_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNITY ELECTRICALS 195500.000 L1
2 DEEPAK SHARMA 195500.000 L1
3 M/S NAV DURGA ENTERRPISES 217235.000 L2
4 M/S SAI ENTERPRISES 234600.000 L3
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