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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹11.8 L+₹19,178.06 (1.65%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹12.4 L+₹79,568.56 (6.83%)Rejected-Finance H NO 92 LOWER GUJJAR NAGAR LOWER GUJJAR NAGAR LOWER GUJJAR NAGAR JAMMU JAMMU JAMMU KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹12.6 L+₹94,462.16 (8.11%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹14.0 L+₹2.4 L (20.5%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹20.5 L
EMD Value
₹40,920
Closing Date
2 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
Providing connectivity from main road to parking of General Zorawar Singh Auditorium Complex at University of Jammu
2025_UDJK_284631_1
enit 88 dated 19-08-2025
Open Tender
Civil Works
Percentage
120 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Engineer PWD R and B Gandhi Nagar and I/
₹40,920
10 Sept 2025
21 Aug 2025
4 Sept 2025
21 Aug 2025
2 Sept 2025
21 Aug 2025
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 10-Sep-2025 11:22 AM Tender Title: Providing connectivity from main road to GZSA complex Tender ID: 2025_UDJK_284631_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER University of Jammu
Name of Work: Providing connectivity from main road to parking of GZSAC at New University Campus, Jammu
Contract No: e-NIT No. 88 dated 19-08-2025 Approx Cost = 20.40 lacs Completion Period = 04 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Barinder singh (GSTN-01EPZPS9678GIZT) BID ID -2467487 2040219.28 -38.30 1258815.30 Tweleve Lakh Fifty Eight Thousand Eight Hundred and Fifteen
2.00 EKLAVYA GUPTA (GSTN-NA) BID ID -2469839 2040219.28 -29.87 1430805.78 Fourteen Lakh Thirty Thousand Eight Hundred and Five
3.00 CHENAB VALLY TRADING COMPANY (GSTN-NA) BID ID -2470082 2040219.28 -39.03 1243921.70 Tweleve Lakh Fourty Three Thousand Nine Hundred and Twenty One
4.00 SATISH KUMAR GUPTA (GSTN-NA) BID ID -2458070 2040219.28 -31.25 1402650.76 Fourteen Lakh Two Thousand Six Hundred and Fifty
5.00 M/S AKASH VERMA (GSTN-NA) BID ID -2469767 2040219.28 -30.99 1407955.33 Fourteen Lakh Seven Thousand Nine Hundred and Fifty Five
6.00 Pranav Gandotra (GSTN-NA) BID ID -2470062 2040219.28 -41.99 1183531.20 Eleven Lakh Eighty Three Thousand Five Hundred and Thirty One
7.00 MOHD YOUNAS (GSTN-NA) BID ID -2470243 2040219.28 -42.93 1164353.14 Eleven Lakh Sixty Four Thousand Three Hundred and Fifty Three
8.00 Kakkar Builders (GSTN-NA) BID ID -2469780 2040219.28 -28.80 1452636.13 Fourteen Lakh Fifty Two Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: MOHD YOUNAS(1164353.14)
BOQ Summary Details Tender Title: Providing connectivity from main road to GZSA complex Tender ID: 2025_UDJK_284631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD YOUNAS (BID ID -2470243) 1164353.14 L1
2 Pranav Gandotra (BID ID -2470062) 1183531.20 L2
3 CHENAB VALLY TRADING COMPANY (BID ID -2470082) 1243921.70 L3
4 Barinder singh (BID ID -2467487) 1258815.30 L4
5 SATISH KUMAR GUPTA (BID ID -2458070) 1402650.76 L5
6 M/S AKASH VERMA (BID ID -2469767) 1407955.33 L6
7 EKLAVYA GUPTA (BID ID -2469839) 1430805.78 L7
8 Kakkar Builders (BID ID -2469780) 1452636.13 L8
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