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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹18.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹18.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹18.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹18.8 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
28 Aug 2025, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2025_PHE_284487_11
enit 21 of 2025-26
Open Tender
Civil Works - Water Works
Percentage
15 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹1,000
Executive Engineer Jal Shakti PHE Division Kathua
₹50,000
6 Sept 2025
20 Aug 2025
29 Aug 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 06-Sep-2025 01:11 PM Tender Title: Day to day maintenance / repairs on urgent basis / restoration of water supplies under various water supply schemes falling under the jurisdiction of Macheedi and Duggain Section and its adjoining areas of Jal Shakti PHE Sub-Division Bani Tender ID: 2025_PHE_284487_11
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
Name of Work:- Day to day maintenance / repairs on urgent basis / restoration of water supplies under various water supply schemes falling under the jurisdiction of Macheedi and Duggain Section and its adjoining areas of Jal Shakti PHE Sub-Division Bani
Contract No: e-NIT No 21 of 2025-26 Dated:-19/08/2025 Estimated Cost. 25.00 lakh
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 MOHD ARSHID GOVT CONTRACTOR (GSTN-01ALJPA7159E1ZJ) BID ID -2451885 2500000.000 -25.000 1875000.000 Eighteen Lakh Seventy Five Thousand
2.00 M/S VIJAY SHARMA GOVT CONTRACTOR (GSTN-01BPLPS4311H1Z4) BID ID -2458214 2500000.000 -25.000 1875000.000 Eighteen Lakh Seventy Five Thousand
3.00 RATTAN CHAND GOVT CONTRACTOR (GSTN-NA) BID ID -2454927 2500000.000 -25.000 1875000.000 Eighteen Lakh Seventy Five Thousand
4.00 HANS RAJ (GSTN-NA) BID ID -2455183 2500000.000 -25.000 1875000.000 Eighteen Lakh Seventy Five Thousand
5.00 VERINDER KUMAR (GSTN-NA) BID ID -2454944 2500000.000 -25.000 1875000.000 Eighteen Lakh Seventy Five Thousand
6.00 Siddharath Sharma (GSTN-NA) BID ID -2455619 2500000.000 -25.000 1875000.000 Eighteen Lakh Seventy Five Thousand
Lowest Amount Quoted BY: M/S MOHD ARSHID GOVT CONTRACTOR,RATTAN CHAND GOVT CONTRACTOR,VERINDER KUMAR,HANS RAJ,Siddharath Sharma,M/S VIJAY SHARMA GOVT CONTRACTOR(1875000.000)
BOQ Summary Details Tender Title: Day to day maintenance / repairs on urgent basis / restoration of water supplies under various water supply schemes falling under the jurisdiction of Macheedi and Duggain Section and its adjoining areas of Jal Shakti PHE Sub-Division Bani Tender ID: 2025_PHE_284487_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD ARSHID GOVT CONTRACTOR (BID ID -2451885) 1875000.000 L1
2 RATTAN CHAND GOVT CONTRACTOR (BID ID -2454927) 1875000.000 L1
3 VERINDER KUMAR (BID ID -2454944) 1875000.000 L1
4 HANS RAJ (BID ID -2455183) 1875000.000 L1
5 Siddharath Sharma (BID ID -2455619) 1875000.000 L1
6 M/S VIJAY SHARMA GOVT CONTRACTOR (BID ID -2458214) 1875000.000 L1
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