Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
20 Jun 2024, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Day to day Electric Repair, Maintenance and service of Invertors, battery and transformers installed at Gandhi Nagar Section, Jammu for the period of ending September 2024. CNO11
2024_PWDJK_249785_7
E-NIT No 04 of 2024-25 Dated 10-06-2024
Open Tender
Electrical and Maintenance Works
Percentage
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹8,000
Yes
27 Jun 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
20 Jun 2024
11 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 26-Jun-2024 05:30 AM Tender Title: Day to day Electric Repair, Maintenance and service of Invertors, battery and transformers installed at Gandhi Nagar Section, Jammu for the period of ending September 2024. CNO11 Tender ID: 2024_PWDJK_249785_7
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Day to day Electric Repair, Maintenance and service of Invertors, battery and transformers installed at Gandhi Nagar Section, Jammu for the period of ending September 2024. CNO11
E-NIT No: - 04 of 2024-25 Dated: - 10-06-2024 Adv Cost Rs 4.00 Lacs
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 -2029931 400000.000 1.000 404000.000 Four Lakh Four Thousand
2.00 M/S SAI ENTERPRISES(GSTN-NA)--2029786 400000.000 -0.000 400000.000 Four Lakh
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(400000.000)
BOQ Summary Details Tender Title: Day to day Electric Repair, Maintenance and service of Invertors, battery and transformers installed at Gandhi Nagar Section, Jammu for the period of ending September 2024. CNO11 Tender ID: 2024_PWDJK_249785_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES 400000.000 L1
2 M/S NAV DURGA ENTERRPISES 404000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .