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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
Tender Value
₹5.0 L
EMD Value
₹9,980
Closing Date
21 Oct 2022, 6:00 pmClosed
Executive Engineer
Estates Division Jammu
Electric repair and maintenance of govt. Bungalows at RSQ and Ved Mandir for the period ending March 2023.CNO331-NP
2022_ESTS_191972_17
E-NIT No 77 of 2022-23 Dated 11-10-2022
Open Tender
Electrical and Maintenance Works
Percentage
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹500
Executive Engineer Estates Division Jammu
₹9,980
7 Nov 2022
12 Oct 2022
22 Oct 2022
12 Oct 2022
21 Oct 2022
12 Oct 2022
eProcurement System Government of Jammu And Kashmir Created By: Sandeep Bakshi Created Date/Time: 07-Nov-2022 03:18 PM Tender Title: Electric repair and maintenance of govt. Bungalows at RSQ and Ved Mandir for the period ending March 2023.CNO331-NP Tender ID: 2022_ESTS_191972_17
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Electric repair and maintenance of govt. Bungalows at RSQ and Ved Mandir for the period ending March 2023.CNO331-NP
E-NIT No: - 77 of 2022-23 Dated: - 11-10-2022 Adv. Cost: Rs 4.99 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) 499000.000 -55.570 221705.700 Two Lakh Twenty One Thousand Seven Hundred and Five
2.00 A K Electrical(GSTN-NA) 499000.000 -48.490 257034.900 Two Lakh Fifty Seven Thousand Thirty Four
3.00 M/S ASHWANI KUMAR KOHLI(GSTN-NA) 499000.000 -42.550 286675.500 Two Lakh Eighty Six Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(221705.700)
BOQ Summary Details Tender Title: Electric repair and maintenance of govt. Bungalows at RSQ and Ved Mandir for the period ending March 2023.CNO331-NP Tender ID: 2022_ESTS_191972_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 221705.700 L1
2 A K Electrical 257034.900 L2
3 M/S ASHWANI KUMAR KOHLI 286675.500 L3
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