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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance NEAR SURAJ ICE FACTORY TALAB TILLO JAMMU | ₹2.9 L | L1 | Accepted-Finance Being L1 |
| 2 | L2₹2.9 L+₹1,703.08 (0.59%)Rejected-Finance LANE NO 5 HNO 560 SHAM VIHAR TALAB TILLO JAMMU | ₹2.9 L+₹1,703.08 (0.59%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹3.2 L+₹34,061.52 (11.8%)Rejected-Finance LANE NO 05 HNO 56 SHIV VIHAR TALAB TILLO JAMMU | ₹3.2 L+₹34,061.52 (11.8%) | L3 | Rejected-Finance Being L3 |
Tender Value
₹4.3 L
EMD Value
₹8,500
Closing Date
21 Jul 2025, 2:00 pmClosed
Executive Engineer PWD R and B Gandhi Nagar and I/
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Special repair and renovation of IGNOU building of DD and OE at New University Campus
2025_UDJK_281066_1
enit 84 dated 07-07-2025
Open Tender
Electrical Works
Percentage
120 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer PWD R and B Gandhi Nagar and I/
₹8,500
24 Jul 2025
11 Jul 2025
23 Jul 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 24-Jul-2025 03:31 PM Tender Title: Special repair and renovation of IGNOU building Electrical work Tender ID: 2025_UDJK_281066_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER University of Jammu
Name of Work: Special repair and renovation of IGNOU Building of DD and OE at University of Jammu (Electrical work)
Contract No: e-NIT No. 84 dated 07-07-2025 Approx Cost = 4.25 lacs Completion Period = 04 months
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 Guru Nanak Electricals (GSTN-01AHMPR5147A1ZO) BID ID -2410860 425769.00 -31.60 291226.00 Two Lakh Ninty One Thousand Two Hundred and Twenty Six
2.00 Balvinder Singh (GSTN-NA) BID ID -2410754 425769.00 -24.00 323584.44 Three Lakh Twenty Three Thousand Five Hundred and Eighty Four
3.00 Harjeet Singh (GSTN-NA) BID ID -2410823 425769.00 -32.00 289522.92 Two Lakh Eighty Nine Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: Harjeet Singh(289522.92)
BOQ Summary Details Tender Title: Special repair and renovation of IGNOU building Electrical work Tender ID: 2025_UDJK_281066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harjeet Singh (BID ID -2410823) 289522.92 L1
2 M/s Guru Nanak Electricals (BID ID -2410860) 291226.00 L2
3 Balvinder Singh (BID ID -2410754) 323584.44 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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