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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
20 Jun 2024, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Day to day Electric Repair and Maintenance Govt Quarters at New BC for the period ending September 2024. CNO29
2024_PWDJK_249786_13
E-NIT No 05 of 2024-25 Dated 10-06-2024
Open Tender
Electrical and Maintenance Works
Percentage
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹8,000
1 Jul 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
20 Jun 2024
11 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 01-Jul-2024 07:01 PM Tender Title: Day to day Electric Repair and Maintenance Govt Quarters at New BC for the period ending September 2024. CNO29 Tender ID: 2024_PWDJK_249786_13
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Day to day Electric Repair and Maintenance Govt Quarters at New BC for the period ending September 2024. CNO29
E-NIT No: - 05 of 2024-25 Dated: - 10-06-2024 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 (Iteration 0)
1.00 M/S NAV DURGA ENTERRPISES (GSTN-01AIFPP2049F1ZP) BID ID -2029953 400000.000 -57.890 168440.000 One Lakh Sixty Eight Thousand Four Hundred and Fourty
2.00 M/S UNITY ELECTRICALS(GSTN-NA)--2029682 400000.000 -62.000 152000.000 One Lakh Fifty Two Thousand
3.00 DALJEET SINGH(GSTN-NA)--2030139 400000.000 -60.007 159972.000 One Lakh Fifty Nine Thousand Nine Hundred and Seventy Two
4.00 SURJEET SINGH SUDAN(GSTN-NA)--2032279 400000.000 -49.990 200040.000 Two Lakh Fourty
Lowest Amount Quoted BY: M/S UNITY ELECTRICALS(152000.000)
BOQ Summary Details Tender Title: Day to day Electric Repair and Maintenance Govt Quarters at New BC for the period ending September 2024. CNO29 Tender ID: 2024_PWDJK_249786_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNITY ELECTRICALS 152000.000 L1
2 DALJEET SINGH 159972.000 L2
3 M/S NAV DURGA ENTERRPISES 168440.000 L3
4 SURJEET SINGH SUDAN 200040.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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