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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance 361 DIGIANA JAMMU | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹9.8 L+₹40,628.80 (4.35%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹9.9 L+₹53,129.97 (5.69%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹10.6 L+₹1.3 L (13.7%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
11 Sept 2025, 2:00 pmClosed
Executive Engineer PWD R and B Gandhi Nagar and I/
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Repair of overhead external HT LT Network and Sub stations at New University Campus Jammu
2025_UDJK_286603_2
enit 92 dated 29-08-2025
Open Tender
Electrical Works
Percentage
180 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Executive Engineer PWD R and B Gandhi Nagar and I/
₹25,000
16 Sept 2025
3 Sept 2025
12 Sept 2025
3 Sept 2025
11 Sept 2025
3 Sept 2025
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 16-Sep-2025 10:59 AM Tender Title: Repair of over head external HT LT network and substations at New Campus Tender ID: 2025_UDJK_286603_2
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Repair of overhead External H.T/L.T Network and Substations at New University Campus, Jammu
Contract No: e-NIT No.92 dated 29-08-2025 Approx Cost = 12.50 lacs/- Completion Period = upto 10-03-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIF IQBAL KHAN (KHAN CONSTRUCTIONS) (GSTN-01BAKPK4726N1ZK) BID ID -2491946 1250117.000 -21.000 987592.430 Nine Lakh Eighty Seven Thousand Five Hundred and Ninty Two
2.00 JP Infratech (GSTN-01BAIPK7431G1Z1) BID ID -2492866 1250117.000 -22.000 975091.260 Nine Lakh Seventy Five Thousand Ninty One
3.00 HARI OM ASSOCIATES (GSTN-01AUIPC0418Q2ZU) BID ID -2496201 1250117.000 -25.250 934462.458 Nine Lakh Thirty Four Thousand Four Hundred and Sixty Two
4.00 M/S PIONEER ENGINEERS (GSTN-NA) BID ID -2495287 1250117.000 -14.980 1062849.473 Ten Lakh Sixty Two Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: HARI OM ASSOCIATES(934462.458)
BOQ Summary Details Tender Title: Repair of over head external HT LT network and substations at New Campus Tender ID: 2025_UDJK_286603_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI OM ASSOCIATES (BID ID -2496201) 934462.458 L1
2 JP Infratech (BID ID -2492866) 975091.260 L2
3 ASIF IQBAL KHAN (KHAN CONSTRUCTIONS) (BID ID -2491946) 987592.430 L3
4 M/S PIONEER ENGINEERS (BID ID -2495287) 1062849.473 L4
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