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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
| 4 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
21 Oct 2022, 6:00 pmClosed
Executive Engineer
Estates Division Jammu
Electric Repair and maintenance of Geysers at Ahata sarwal, Ahata Toph Sherkhania, Ahata Janipur, RSQ and Ved Mandir for the period ending March 2023. CNO345-NP
2022_ESTS_191976_10
E-NIT No 78 of 2022-23 Dated 11-10-2022
Open Tender
Electrical and Maintenance Works
Jammu
refer PQ terms and condiitions
2 documents required · 2 mandatory
₹500
Executive Engineer Estates Division Jammu
₹8,000
10 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: 10-Nov-2022 12:45 PM Tender Title: Electric Repair and maintenance of Geysers at Ahata sarwal, Ahata Toph Sherkhania, Ahata Janipur, RSQ and Ved Mandir for the period ending March 2023. CNO345-NP Tender ID: 2022_ESTS_191976_10
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Electric Repair and maintenance of Geysers at Ahata sarwal, Ahata Toph Sherkhania, Ahata Janipur, RSQ and Ved Mandir for the period ending March 2023. CNO345-NP
E-NIT No: - 78 of 2022-23 Dated: - 11-10-2022 Adv. Cost: Rs 4.00 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) 400000.000 -55.900 176400.000 One Lakh Seventy Six Thousand Four Hundred
2.00 M/S POWER PRO PROJECTS(GSTN-NA) 400000.000 -51.500 194000.000 One Lakh Ninty Four Thousand
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(176400.000)
BOQ Summary Details Tender Title: Electric Repair and maintenance of Geysers at Ahata sarwal, Ahata Toph Sherkhania, Ahata Janipur, RSQ and Ved Mandir for the period ending March 2023. CNO345-NP Tender ID: 2022_ESTS_191976_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 176400.000 L1
2 M/S POWER PRO PROJECTS 194000.000 L2
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