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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.8 L+₹28,555.58 (18.3%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
27 Nov 2025, 4:00 pmClosed
Executive Engineer PWD (RnB) Division Doda
Executive Engineer PWD (RnB) Division Doda
As per NIT/SBD
2025_PWDJK_295862_2
e-NIT 63 of 2025-26
Open Tender
Civil Works
Percentage
30 days
Doda
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
Treasury Challan under MH 0059
₹4,000
Yes
5 Dec 2025
21 Nov 2025
28 Nov 2025
21 Nov 2025
27 Nov 2025
21 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: Anil Mehra Created Date/Time: 05-Dec-2025 06:26 PM Tender Title: Repair of Front Wall of school building at PS Dhar. Tender ID: 2025_PWDJK_295862_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Doda.
Name of Work: Repair of Front Wall of school building at PS Dhar. (under SDRF Education Sector)
Contract No: Advertised Cost = Rs. 2.00 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHOUKEEN AHMED MALA (GSTN-NA) BID ID -2653017 200390.050 -22.250 155803.264 One Lakh Fifty Five Thousand Eight Hundred and Three
2.00 Farhat Ahmed Naik (GSTN-NA) BID ID -2653335 200390.050 -8.000 184358.846 One Lakh Eighty Four Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: SHOUKEEN AHMED MALA(155803.264)
BOQ Summary Details Tender Title: Repair of Front Wall of school building at PS Dhar. Tender ID: 2025_PWDJK_295862_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHOUKEEN AHMED MALA (BID ID -2653017) 155803.264 L1
2 Farhat Ahmed Naik (BID ID -2653335) 184358.846 L2
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