Loading
Loading…
Loading…
| # | 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
₹2.3 L
EMD Value
₹4,520
Closing Date
19 Aug 2024, 6:00 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Electric repair of RSQ 5 Rehari Staff Quarters, Jammu.CNO256-NP
2024_PWDJK_257033_6
E-NIT No 41 of 2024-25 Dated 13-08-2024
Open Tender
Electrical Works
Percentage
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹4,520
29 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
19 Aug 2024
13 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 29-Aug-2024 02:50 PM Tender Title: Electric repair of RSQ 5 Rehari Staff Quarters, Jammu.CNO256-NP Tender ID: 2024_PWDJK_257033_6
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Electric repair of RSQ 5 Rehari Staff Quarters, Jammu.CNO256-NP
E-NIT No: - 41 of 2024-25 Dated: - 13-08-2024 Adv Cost Rs 2.26 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) BID ID -2107169 226000.000 5.000 237300.000 Two Lakh Thirty Seven Thousand Three Hundred
2.00 MALIK ZADA IDREES AHMAD(GSTN-NA)--2108718 226000.000 -23.000 174020.000 One Lakh Seventy Four Thousand Twenty
3.00 M/S SAI ENTERPRISES(GSTN-NA)--2107209 226000.000 -17.010 187557.400 One Lakh Eighty Seven Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: MALIK ZADA IDREES AHMAD(174020.000)
BOQ Summary Details Tender Title: Electric repair of RSQ 5 Rehari Staff Quarters, Jammu.CNO256-NP Tender ID: 2024_PWDJK_257033_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALIK ZADA IDREES AHMAD 174020.000 L1
2 M/S SAI ENTERPRISES 187557.400 L2
3 M/S NAV DURGA ENTERRPISES 237300.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .