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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
14 Oct 2023, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Replacement of electrical accessories and wornout wiring and allied works due to renovation in 47 C Gandhi Nagar in tandem with civil works. CNO17-NP 2nd Call
2023_PWDJK_232420_3
E-NIT No 10 of 2023-24 Dated 06-10-2023
Open Tender
Electrical Works
Percentage
30 days
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹2,400
20 Oct 2023
7 Oct 2023
16 Oct 2023
7 Oct 2023
14 Oct 2023
7 Oct 2023
eProcurement System Government of Jammu And Kashmir Created By: Sandeep Bakshi Created Date/Time: 20-Oct-2023 03:56 PM Tender Title: Replacement of electrical accessories and wornout wiring and allied works due to renovation in 47 C Gandhi Nagar in tandem with civil works. CNO17-NP 2nd Call Tender ID: 2023_PWDJK_232420_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD(R&B) PROJECTS DIVISION III JAMMU
Name of Work: Replacement of electrical accessories and wornout wiring and allied works due to renovation in 47 C Gandhi Nagar in tandem with civil works. CNO17-NP 2nd Call
E-NIT No: - 10 of 2023-24 Dated: - 06-10-2023 Adv Amt: Rs 1.20 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) 120000.000 -57.200 51360.000 Fifty One Thousand Three Hundred and Sixty
2.00 GREEN EKECTRICAL(GSTN-NA) 120000.000 -38.111 74266.800 Seventy Four Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(51360.000)
BOQ Summary Details Tender Title: Replacement of electrical accessories and wornout wiring and allied works due to renovation in 47 C Gandhi Nagar in tandem with civil works. CNO17-NP 2nd Call Tender ID: 2023_PWDJK_232420_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 51360.000 L1
2 GREEN EKECTRICAL 74266.800 L2
tech_eval.pdf
boq_comp_chart.xlsx
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