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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.4 L+₹11,747.45 (9.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.4 L+₹14,072.44 (10.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.5 L+₹19,997.42 (15.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.6 L+₹27,247.39 (21.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
3 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
Day to day Electric repair and Maintenance of RSQ and Ved Mandir Jammu ending March 2026. CNO-398 NP
2025_PWDJK_293551_12
Short e-NIT No. 74 of 2025-2026 Dated 29-10-2025
Open Tender
Electrical Works
Percentage
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹5,000
Office of the PWD RandB PROJECT DIVISION III JAMMU
15 Nov 2025
29 Oct 2025
4 Nov 2025
29 Oct 2025
3 Nov 2025
29 Oct 2025
31 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Rahul Magotra Created Date/Time: 15-Nov-2025 01:13 PM Tender Title: Day to day Electric repair and Maintenance of RSQ and Ved Mandir Jammu ending March 2026. CNO-398 NP Tender ID: 2025_PWDJK_293551_12
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Day to day Electric repair and Maintenance of RSQ & Ved Mandir Jammu ending March 2026. CNO-398 NP
Contract No: 74 OF 2025-26 DATED: 29-10-2025, AMOUNT: 2.50 lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALIK ZADA IDREES AHMAD (GSTN-NA) BID ID -2627370 249999.000 -13.000 217499.130 Two Lakh Seventeen Thousand Four Hundred and Ninty Nine
2.00 M/S SAI ENTERPRISES (GSTN-NA) BID ID -2626576 249999.000 -47.999 130001.980 One Lakh Thirty Thousand One
3.00 F C Tech (GSTN-NA) BID ID -2626664 249999.000 -40.000 149999.400 One Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
4.00 M/S UNITY ELECTRICALS (GSTN-NA) BID ID -2625507 249999.000 -37.100 157249.371 One Lakh Fifty Seven Thousand Two Hundred and Fourty Nine
5.00 M/S ABDUL QUDIR (GSTN-NA) BID ID -2628725 249999.000 -43.300 141749.433 One Lakh Fourty One Thousand Seven Hundred and Fourty Nine
6.00 SHAKTI KUMAR (GSTN-NA) BID ID -2624105 249999.000 -42.370 144074.424 One Lakh Fourty Four Thousand Seventy Four
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(130001.980)
BOQ Summary Details Tender Title: Day to day Electric repair and Maintenance of RSQ and Ved Mandir Jammu ending March 2026. CNO-398 NP Tender ID: 2025_PWDJK_293551_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES (BID ID -2626576) 130001.980 L1
2 M/S ABDUL QUDIR (BID ID -2628725) 141749.433 L2
3 SHAKTI KUMAR (BID ID -2624105) 144074.424 L3
5 M/S UNITY ELECTRICALS (BID ID -2625507) 157249.371 L5
6 MALIK ZADA IDREES AHMAD (BID ID -2627370) 217499.130 L6
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