Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L1₹45.5 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 3 | L2₹46.3 L+₹79,965.62 (1.76%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 4 | L3₹47.9 L+₹2.4 L (5.34%)Accepted-Finance | L3 | Accepted-Finance accepted | |
| 5 | L4₹48.0 L+₹2.5 L (5.47%)Accepted-Finance | L4 | Accepted-Finance accepted |
Tender Value
₹65 L
EMD Value
₹1.3 L
Closing Date
30 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xen
kalakote
Construction of Pre Primary Block/Kindergarten at Govt. HS Bathera Zone Kalakote
2025_PWDJK_270755_3
eNIT No 43 of 2024/25 dated 20/01/2025
Open Tender
Civil Works
Percentage
280 days
kalakote
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
xen
₹1.3 L
25 Feb 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
eProcurement System Government of Jammu And Kashmir Created By: AFTAB ANWAR Created Date/Time: 05-Feb-2025 03:15 PM Tender Title: Construction of Pre Primary Block/Kindergarten at Govt. HS Bathera Zone Kalakote Tender ID: 2025_PWDJK_270755_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION KALAKOTE.
Name of Work: Construction of Pre -Primary Block/ Kindergarten at Govt. HS Bhatara.(Zone Kalakote) District Rajouri.
Contract No: e-NIT No. 35 of 2024-25 Dated 20.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suresh Kumar (GSTN-01BGLPK3442A1Z3) BID ID -2320793 6501270.38 -28.77 4630854.89 Fourty Six Lakh Thirty Thousand Eight Hundred and Fifty Four
2.00 Prem Saroop (GSTN-01AOIPS7028E1Z4) BID ID -2321178 6501270.38 -26.26 4794036.78 Fourty Seven Lakh Ninty Four Thousand Thirty Six
3.00 Kulbhushan Gupta (GSTN-NA) BID ID -2320733 6501270.38 -20.21 5187363.64 Fifty One Lakh Eighty Seven Thousand Three Hundred and Sixty Three
4.00 Raj kumar sethi (GSTN-NA) BID ID -2321087 6501270.38 -1.00 6436257.68 Sixty Four Lakh Thirty Six Thousand Two Hundred and Fifty Seven
5.00 RAJ KUMAR SHARMA (GSTN-NA) BID ID -2322500 6501270.38 -16.16 5450665.09 Fifty Four Lakh Fifty Thousand Six Hundred and Sixty Five
6.00 Ajaz Ahmed Khan (GSTN-NA) BID ID -2320889 6501270.38 -30.00 4550889.27 Fourty Five Lakh Fifty Thousand Eight Hundred and Eighty Nine
7.00 M/S. MAHAJAN CONSTRUCTION CORPORATION (GSTN-NA) BID ID -2321757 6501270.38 3.00 6696308.49 Sixty Six Lakh Ninty Six Thousand Three Hundred and Eight
8.00 Satinder Gupta (GSTN-NA) BID ID -2322745 6501270.38 -26.17 4799887.92 Fourty Seven Lakh Ninty Nine Thousand Eight Hundred and Eighty Seven
9.00 parveen Sharma (GSTN-NA) BID ID -2321004 6501270.38 10.77 7201457.20 Seventy Two Lakh One Thousand Four Hundred and Fifty Seven
10.00 Ashok Sethi (GSTN-NA) BID ID -2321562 6501270.38 -.25 6485017.20 Sixty Four Lakh Eighty Five Thousand Seventeen
11.00 SHAM LAL (GSTN-NA) BID ID -2322014 6501270.38 2.00 6631295.79 Sixty Six Lakh Thirty One Thousand Two Hundred and Ninty Five
12.00 Sunil Kumar (GSTN-NA) BID ID -2321753 6501270.38 -30.00 4550889.27 Fourty Five Lakh Fifty Thousand Eight Hundred and Eighty Nine
13.00 VInod Kumar (GSTN-NA) BID ID -2321084 6501270.38 -22.30 5051487.08 Fifty Lakh Fifty One Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: Ajaz Ahmed Khan,Sunil Kumar(4550889.27)
BOQ Summary Details Tender Title: Construction of Pre Primary Block/Kindergarten at Govt. HS Bathera Zone Kalakote Tender ID: 2025_PWDJK_270755_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajaz Ahmed Khan (BID ID -2320889) 4550889.27 L1
2 Sunil Kumar (BID ID -2321753) 4550889.27 L1
3 Suresh Kumar (BID ID -2320793) 4630854.89 L2
4 Prem Saroop (BID ID -2321178) 4794036.78 L3
5 Satinder Gupta (BID ID -2322745) 4799887.92 L4
6 VInod Kumar (BID ID -2321084) 5051487.08 L5
7 Kulbhushan Gupta (BID ID -2320733) 5187363.64 L6
8 RAJ KUMAR SHARMA (BID ID -2322500) 5450665.09 L7
9 Raj kumar sethi (BID ID -2321087) 6436257.68 L8
10 Ashok Sethi (BID ID -2321562) 6485017.20 L9
12 M/S. MAHAJAN CONSTRUCTION CORPORATION (BID ID -2321757) 6696308.49 L11
13 parveen Sharma (BID ID -2321004) 7201457.20 L12
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .