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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 117 PARVEEN COLONY TRIKUTA NAGAR JAMMU 180012 | JAMMU | JAMMU AND KASHMIR | 180012 | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 119 A LANE NO 4 GREATER KAILASH JAMMU 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,860
Closing Date
24 Jul 2025, 4:00 pmClosed
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
REPAIR RENOVATION OF GOVT QTR NO 12-C AT GANDHI NAGAR JAMMU CNO 92 NP
2025_PWDJK_281542_3
24 of 2025-25 Dated 16-07-2025
Open Tender
Civil Works
Percentage
90 days
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹9,860
Office of the PWD RandB PROJECT DIVISION III JAMMU
28 Jul 2025
16 Jul 2025
25 Jul 2025
16 Jul 2025
24 Jul 2025
16 Jul 2025
18 Jul 2025
eProcurement System Government of Jammu And Kashmir Created By: Rahul Magotra Created Date/Time: 28-Jul-2025 04:26 PM Tender Title: REPAIR RENOVATION OF GOVT QTR NO 12-C AT GANDHI NAGAR JAMMU CNO 92 NP Tender ID: 2025_PWDJK_281542_3
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:-REPAIR/RENOVATION OF GOVT QTR. NO. 12-C AT GANDHI NAGAR JAMMU. CNO 92 NP
Contract No: 24 of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ankush Sharma (GSTN-NA) BID ID -2416856 492539.368 -32.550 332217.556 Three Lakh Thirty Two Thousand Two Hundred and Seventeen
2.00 SUNIL GUPTA CONTRACTOR (GSTN-NA) BID ID -2417128 492539.368 -34.330 323450.361 Three Lakh Twenty Three Thousand Four Hundred and Fifty
3.00 wasim akram khan (GSTN-NA) BID ID -2418595 492539.368 -27.590 356647.490 Three Lakh Fifty Six Thousand Six Hundred and Fourty Seven
4.00 M/S AKASH VERMA (GSTN-NA) BID ID -2418532 492539.368 -40.990 290647.264 Two Lakh Ninty Thousand Six Hundred and Fourty Seven
5.00 Adil Shabir Baqal (GSTN-NA) BID ID -2418391 492539.368 -35.999 315229.885 Three Lakh Fifteen Thousand Two Hundred and Twenty Nine
6.00 M/S PARVEEN SINGH RAINA CONTRACTOR (GSTN-NA) BID ID -2418426 492539.368 -37.100 309807.031 Three Lakh Nine Thousand Eight Hundred and Seven
7.00 Kakkar Builders (GSTN-NA) BID ID -2418242 492539.368 -36.900 310792.109 Three Lakh Ten Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S AKASH VERMA(290647.264)
BOQ Summary Details Tender Title: REPAIR RENOVATION OF GOVT QTR NO 12-C AT GANDHI NAGAR JAMMU CNO 92 NP Tender ID: 2025_PWDJK_281542_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKASH VERMA (BID ID -2418532) 290647.264 L1
2 M/S PARVEEN SINGH RAINA CONTRACTOR (BID ID -2418426) 309807.031 L2
3 Kakkar Builders (BID ID -2418242) 310792.109 L3
4 Adil Shabir Baqal (BID ID -2418391) 315229.885 L4
5 SUNIL GUPTA CONTRACTOR (BID ID -2417128) 323450.361 L5
6 Ankush Sharma (BID ID -2416856) 332217.556 L6
7 wasim akram khan (BID ID -2418595) 356647.490 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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