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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
18 Jun 2025, 4:30 pmClosed
Executive Engineer Projects Division III Poloview
Executive Engineer Projects Division III Poloview
Day to Day maintenance of Electrical works at MLA Hostel, Srinagar.
2025_PWDJK_278696_2
e-NIT No. 09-LA of 06/2025 Dated-12-06-2025
Open Tender
Electrical and Maintenance Works
Percentage
Executive Engineer Projects Division III Poloview
AS PER NIT
2 documents required · 2 mandatory
₹200
Executive Engineer PWRnB Project DivisionIIISgr
₹4,000
19 Jun 2025
13 Jun 2025
19 Jun 2025
13 Jun 2025
18 Jun 2025
13 Jun 2025
eProcurement System Government of Jammu And Kashmir Created By: IQBAL AHMED Created Date/Time: 21-Jun-2025 03:55 PM Tender Title: Day to Day maintenance of Electrical works at MLA Hostel, Srinagar. Tender ID: 2025_PWDJK_278696_2
Tender Inviting Authority: Executive Engineer PW R&B Project Division IIIrd Srinagar.
Name of Work:- Day to Day maintenance of Electrical works at MLA Hostel, Srinagar.
Adv. Cost:- 2.00 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MODERN ELECTRONICS (GSTN-01AFEPB5259D2Z4) BID ID -2386134 392112.00 -49.50 198016.56 One Lakh Ninty Eight Thousand Sixteen
2.00 M/S NEW BHAT ELECTRICALS (GSTN-01AANFB1973E1ZB) BID ID -2386232 392112.00 -16.61 326982.20 Three Lakh Twenty Six Thousand Nine Hundred and Eighty Two
3.00 Max Marketing (GSTN-NA) BID ID -2386116 392112.00 -35.00 254872.80 Two Lakh Fifty Four Thousand Eight Hundred and Seventy Two
4.00 KASHMIR ELECTRICALS AND SUPPLIERS (GSTN-NA) BID ID -2386236 392112.00 -11.00 348979.68 Three Lakh Fourty Eight Thousand Nine Hundred and Seventy Nine
5.00 M/S RCON (GSTN-NA) BID ID -2386033 392112.00 -30.11 274047.08 Two Lakh Seventy Four Thousand Fourty Seven
Lowest Amount Quoted BY: M/S MODERN ELECTRONICS(198016.56)
BOQ Summary Details Tender Title: Day to Day maintenance of Electrical works at MLA Hostel, Srinagar. Tender ID: 2025_PWDJK_278696_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MODERN ELECTRONICS (BID ID -2386134) 198016.56 L1
2 Max Marketing (BID ID -2386116) 254872.80 L2
4 M/S NEW BHAT ELECTRICALS (BID ID -2386232) 326982.20 L4
5 KASHMIR ELECTRICALS AND SUPPLIERS (BID ID -2386236) 348979.68 L5
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