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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 LAdmitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L1 | Admitted-Finance | ||
| 2 | L2₹2.2 L+₹6,563.15 (3.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.2 L+₹9,432.08 (4.42%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.2 L+₹10,021.58 (4.69%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹2.3 L+₹12,615.41 (5.91%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,860
Closing Date
1 Dec 2025, 4:00 pmClosed
XEN REW Kathua
XEN REW Kathua
L/D from transformer/ration depot to the H/O sh. Sanjiv ji with interlocking tiles, wno 5 Sallan
2025_RDPR_296122_8
e-NIT No.242/REW/K of 2025-26 Dated 24/11/2025
Open Tender
Civil Works
Percentage
30 days
Dinga Amb
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Rural Development and Panchayati Raj
₹7,860
15 Dec 2025
24 Nov 2025
2 Dec 2025
24 Nov 2025
1 Dec 2025
24 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: Vishal Kuntal Created Date/Time: 15-Dec-2025 03:17 PM Tender Title: L/D from transformer/ration depot to the H/O sh. Sanjiv ji with interlocking tiles, wno 5 Sallan Tender ID: 2025_RDPR_296122_8
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work;- Construction of Lane and Drain from Transformer /Ration Depot to the house of Sanjiv Ji with interlocking tiles , ward no 5 Village Sallan , Pyt Sallan Block Dinga Amb District Kathua under Development Scheme (CDS) for the year 2025-26 ESTT AMOUNT 3.93 LACS
Contract NO:- MLACDF 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 Shallu Sharma (GSTN-NA) BID ID -2656754 393003.40 -43.98 220160.50 Two Lakh Twenty Thousand One Hundred and Sixty
2.00 SANJEEV KUMAR (GSTN-NA) BID ID -2657230 393003.40 -42.44 226212.76 Two Lakh Twenty Six Thousand Two Hundred and Tweleve
3.00 Surinder Kumar Sharma (GSTN-NA) BID ID -2656600 393003.40 -43.10 223618.93 Two Lakh Twenty Three Thousand Six Hundred and Eighteen
4.00 Kushal Singh (GSTN-NA) BID ID -2657295 393003.40 -43.25 223029.43 Two Lakh Twenty Three Thousand Twenty Nine
5.00 Neelam Rani (GSTN-NA) BID ID -2654958 393003.40 -38.10 243269.10 Two Lakh Fourty Three Thousand Two Hundred and Sixty Nine
6.00 M/S JETINDER KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2657118 393003.40 -37.26 246570.33 Two Lakh Fourty Six Thousand Five Hundred and Seventy
7.00 ASHOK KUMAR (GSTN-NA) BID ID -2657329 393003.40 -45.65 213597.35 Two Lakh Thirteen Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: ASHOK KUMAR(213597.35)
BOQ Summary Details Tender Title: L/D from transformer/ration depot to the H/O sh. Sanjiv ji with interlocking tiles, wno 5 Sallan Tender ID: 2025_RDPR_296122_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR (BID ID -2657329) 213597.35 L1
2 Shallu Sharma (BID ID -2656754) 220160.50 L2
3 Kushal Singh (BID ID -2657295) 223029.43 L3
4 Surinder Kumar Sharma (BID ID -2656600) 223618.93 L4
5 SANJEEV KUMAR (BID ID -2657230) 226212.76 L5
6 Neelam Rani (BID ID -2654958) 243269.10 L6
7 M/S JETINDER KUMAR GOVT CONTRACTOR (BID ID -2657118) 246570.33 L7
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