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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
24 Oct 2024, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Day to Day Repair and Maintenance of Flats at Last Morh Gandhi Nagar upto March 2025. CNO371-NP
2024_PWDJK_260948_14
E-NIT No 64 of 2024-25 Dated 17-10-2024
Open Tender
Civil Works
Percentage
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹10,000
8 Nov 2024
18 Oct 2024
25 Oct 2024
18 Oct 2024
24 Oct 2024
18 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 07-Nov-2024 08:20 PM Tender Title: Day to Day Repair and Maintenance of Flats at Last Morh Gandhi Nagar upto March 2025. CNO371-NP Tender ID: 2024_PWDJK_260948_14
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Day to Day Repair and Maintenance of Flats at Last Morh Gandhi Nagar upto March 2025. CNO371-NP
E-NIT No: - 64 of 2024-25 Dated: - 17-10-2024 Adv Cost Rs 5.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHABNUM ARAH (GSTN-NA) BID ID -2179953 500000.000 -21.700 391500.000 Three Lakh Ninty One Thousand Five Hundred
2.00 M/S PARVEEN SINGH RAINA CONTRACTOR (GSTN-NA) BID ID -2175068 500000.000 -51.000 245000.000 Two Lakh Fourty Five Thousand
Lowest Amount Quoted BY: M/S PARVEEN SINGH RAINA CONTRACTOR(245000.000)
BOQ Summary Details Tender Title: Day to Day Repair and Maintenance of Flats at Last Morh Gandhi Nagar upto March 2025. CNO371-NP Tender ID: 2024_PWDJK_260948_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVEEN SINGH RAINA CONTRACTOR (BID ID -2175068) 245000.000 L1
2 SHABNUM ARAH (BID ID -2179953) 391500.000 L2
tech_eval.pdf
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