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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.3 L+₹3,264 (0.40%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,400
Closing Date
24 Nov 2025, 6:00 pmClosed
Er. Sandeep Gupta
XEN
Construction repair and renovation of PO office and adjoining area at GMCH Bakshi Nagar Jammu
2025_PWDJK_295234_1
eNIT NO 101 of 2025 -26 Dated 14-11-2025
Open Tender
Civil Works
Percentage
45 days
Jammu
BOQ
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division
₹20,400
Yes
26 Nov 2025
14 Nov 2025
25 Nov 2025
14 Nov 2025
24 Nov 2025
14 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: VIKAS BHARDWAJ Created Date/Time: 26-Nov-2025 02:40 PM Tender Title: Construction repair and renovation of PO office and adjoining area at GMCH Bakshi Nagar Jammu Tender ID: 2025_PWDJK_295234_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION BAKSHI NAGAR, JAMMU
Name of Work:- Construction repair and renovation of PO office and adjoining area at GMCH Bakshi Nagar Jammu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIRA LAL (GSTN-NA) BID ID -2649620 1019999.79 -18.99 826301.83 Eight Lakh Twenty Six Thousand Three Hundred and One
2.00 KUMARI SAPNA (GSTN-NA) BID ID -2647966 1019999.79 -18.67 829565.83 Eight Lakh Twenty Nine Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: HIRA LAL(826301.83)
BOQ Summary Details Tender Title: Construction repair and renovation of PO office and adjoining area at GMCH Bakshi Nagar Jammu Tender ID: 2025_PWDJK_295234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRA LAL (BID ID -2649620) 826301.83 L1
2 KUMARI SAPNA (BID ID -2647966) 829565.83 L2
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