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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹1.8 L
EMD Value
₹3,560
Closing Date
29 Nov 2023, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Electric wiring and providing and fixing of electric accessories and allied electric works due to construction of room and other allied works of Govt. Qtr 22 C Gandhi Nagar. CNO168-NP 2nd Call
2023_PWDJK_237885_7
E-NIT No 32 of 2023-24 Dated 22-11-2023
Open Tender
Electrical Works
Percentage
Jammu
refer ENIT terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹3,560
4 Dec 2023
23 Nov 2023
30 Nov 2023
23 Nov 2023
29 Nov 2023
23 Nov 2023
eProcurement System Government of Jammu And Kashmir Created By: Sandeep Bakshi Created Date/Time: 04-Dec-2023 02:53 PM Tender Title: Electric wiring and providing and fixing of electric accessories and allied electric works due to construction of room and other allied works of Govt. Qtr 22 C Gandhi Nagar. CNO168-NP 2nd Call Tender ID: 2023_PWDJK_237885_7
Tender Inviting Authority: EXECUTIVE ENGINEER PWD(R&B) PROJECTS DIVISION III JAMMU
Name of Work: Electric wiring and providing and fixing of electric accessories and allied electric works due to construction of room and other allied works of Govt. Qtr 22 C Gandhi Nagar. CNO168-NP
E-NIT No: - 32 of 2023-24 Dated: - 22-11-2023 Adv Amt: Rs 1.78 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) 178000.000 -32.890 119455.800 One Lakh Ninteen Thousand Four Hundred and Fifty Five
2.00 EAG Enterprises(GSTN-NA) 178000.000 -16.100 149342.000 One Lakh Fourty Nine Thousand Three Hundred and Fourty Two
3.00 M/S SAI ENTERPRISES(GSTN-NA) 178000.000 -15.000 151300.000 One Lakh Fifty One Thousand Three Hundred
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(119455.800)
BOQ Summary Details Tender Title: Electric wiring and providing and fixing of electric accessories and allied electric works due to construction of room and other allied works of Govt. Qtr 22 C Gandhi Nagar. CNO168-NP 2nd Call Tender ID: 2023_PWDJK_237885_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 119455.800 L1
2 EAG Enterprises 149342.000 L2
3 M/S SAI ENTERPRISES 151300.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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