Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹79,419.39Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹97,637.38+₹18,217.99 (22.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 L+₹23,846.49 (30.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | - | Rejected-Technical Rejected |
Tender Value
₹1.1 L
EMD Value
₹2,300
Closing Date
4 Aug 2025, 6:00 pmClosed
Er Gurmeet Kumar
Executive Engineer PWD RandB Division R S Pura
Supply / fixing of Furnishing Material (Shamiana etc.) and Stage work including other allied works in the Tehsil Office / Govt. Hr. Sec. School Arnia at Arnia on the eve of Independence Day Celebration 15th of August 2025 (Under Non Plan for the F.Y
2025_PWDJK_282636_1
Short e-NIT No. DRSP/31 of 2025-26 Dated 28-07-2025
Open Tender
Civil Works
Percentage
10 days
Arnia
eNIT/SBD
3 documents required · 3 mandatory
₹600
Executive Engineer PWD RandB Division R S Pura
₹2,300
R S Pura
6 Aug 2025
28 Jul 2025
5 Aug 2025
28 Jul 2025
4 Aug 2025
28 Jul 2025
30 Jul 2025
eProcurement System Government of Jammu And Kashmir Created By: GURMEET KUMAR Created Date/Time: 06-Aug-2025 12:58 PM Tender Title: Supply / fixing of Furnishing Material (Shamiana etc.) and Stage work including other allied works in the Tehsil Office / Govt. Hr. Sec. School Arnia at Arnia on the eve of Independence Day Celebration 15th of August 2025 (Under Non Plan for the F.Y Tender ID: 2025_PWDJK_282636_1
Tender Inviting Authority: Executive Engineer PWD(R&B) Division R.S Pura
Name of Work : Supply / fixing of Furnishing Material (Shamiana etc.) and Stage work including other allied works in the Tehsil Office / Govt. Hr. Sec. School Arnia at Arnia on the eve of Independence Day Celebration 15th of August 2025 (Under Non Plan for the F.Y. 2025-26)
Contract No: Short e-NIT No. DRSP/31 of 2025-26 Dated 28-07-2025 (Rs 1.15 Lacs)
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 ANKUSH MANHAS (GSTN-01DHQPM4908F1ZD) BID ID -2429537 114867.50 -10.10 103265.88 One Lakh Three Thousand Two Hundred and Sixty Five
2.00 SANJAY KUMAR (GSTN-01CQBPK2553F1ZF) BID ID -2430618 114867.50 -30.86 79419.39 Seventy Nine Thousand Four Hundred and Ninteen
3.00 GOUTAM CHIB (GSTN-NA) BID ID -2429570 114867.50 -15.00 97637.38 Ninty Seven Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: SANJAY KUMAR(79419.39)
BOQ Summary Details Tender Title: Supply / fixing of Furnishing Material (Shamiana etc.) and Stage work including other allied works in the Tehsil Office / Govt. Hr. Sec. School Arnia at Arnia on the eve of Independence Day Celebration 15th of August 2025 (Under Non Plan for the F.Y Tender ID: 2025_PWDJK_282636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR (BID ID -2430618) 79419.39 L1
2 GOUTAM CHIB (BID ID -2429570) 97637.38 L2
3 M/s ANKUSH MANHAS (BID ID -2429537) 103265.88 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .