Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
Closing Date
6 Oct 2021, 6:00 pmClosed
Executive Engineer
Estates Division, Jammu
Electric Repair and Maintenance in Govt Qtrs at Company Bagh during the the period from September 2021 To March 2022. CNO389
2021_ESTS_141791_12
E-NIT No 62 of 2021-22 Dated 28-09-2021
Open Tender
Electrical and Maintenance Works
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹200
Executive Engineer, Estates Division, Jammu
Exempted
28 Oct 2021
29 Sept 2021
7 Oct 2021
29 Sept 2021
6 Oct 2021
29 Sept 2021
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Gupta Created Date/Time: 28-Oct-2021 10:54 AM Tender Title: Electric Repair and Maintenance in Govt Qtrs at Company Bagh during the the period from September 2021 To March 2022. CNO389 Tender ID: 2021_ESTS_141791_12
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Electric Repair and Maintenance in Govt Qtrs at Company Bagh during the the period from September 2021 To March 2022. CNO389
Contract No:E-NIT No: - 62 of 2021-22 Dated: - 28-09-2021 Adv. Cost: Rs 4.90 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) 490000.000 -62.200 185220.000 One Lakh Eighty Five Thousand Two Hundred and Twenty
2.00 M/S PARVEEN SINGH RAINA CONTRACTOR(GSTN-NA) 490000.000 -62.000 186200.000 One Lakh Eighty Six Thousand Two Hundred
3.00 Karan Dev Singh(GSTN-NA) 490000.000 -59.200 199920.000 One Lakh Ninty Nine Thousand Nine Hundred and Twenty
4.00 M/S UNITY ELECTRICALS(GSTN-NA) 490000.000 -60.000 196000.000 One Lakh Ninty Six Thousand
5.00 M/S POWER PRO PROJECTS(GSTN-NA) 490000.000 -59.000 200900.000 Two Lakh Nine Hundred
6.00 M/S NEW LIFE ENTERPRISES(GSTN-NA) 490000.000 -62.000 186200.000 One Lakh Eighty Six Thousand Two Hundred
7.00 NATIONAL ENGINEERING PROJECTS(GSTN-NA) 490000.000 -48.000 254800.000 Two Lakh Fifty Four Thousand Eight Hundred
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(185220.000)
BOQ Summary Details Tender Title: Electric Repair and Maintenance in Govt Qtrs at Company Bagh during the the period from September 2021 To March 2022. CNO389 Tender ID: 2021_ESTS_141791_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 185220.000 L1
2 M/S NEW LIFE ENTERPRISES 186200.000 L2
3 M/S PARVEEN SINGH RAINA CONTRACTOR 186200.000 L2
4 M/S UNITY ELECTRICALS 196000.000 L3
5 Karan Dev Singh 199920.000 L4
6 M/S POWER PRO PROJECTS 200900.000 L5
7 NATIONAL ENGINEERING PROJECTS 254800.000 L6
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid