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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.2 L+₹1.2 L (15.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical WARD NO 2 KATHUA NEAR RAMLEELA GROUND NEAR RAMLEELA GROUND KATHUA JAMMU KASHMIR 184101 | KATHUA | JAMMU AND KASHMIR | 184101 | - | Rejected-Technical REJECTED AS PER TECHNICAL EVALUATION CHART |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
24 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
Day to Day Repair/ Maintenance in Govt. Qtr. Block-A at Gandhi Nagar Jammu. CNO-478 NP
2025_PWDJK_295503_2
Short e-NIT No. 90 of 2025-2026 Dated 17-11-2025
Open Tender
Civil Works
Percentage
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹30,000
Office of the PWD RandB PROJECT DIVISION III JAMMU
28 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
20 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: Rahul Magotra Created Date/Time: 28-Nov-2025 04:00 PM Tender Title: Day to Day Repair/ Maintenance in Govt. Qtr. Block-A at Gandhi Nagar Jammu. CNO-478 NP Tender ID: 2025_PWDJK_295503_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Day to Day Repair/ Maintenance In Govt. Qtr. Block-A at Gandhi Nagar Jammu. CNO-478 NP
Contract No: 90 OF 2025-26 DATED: 17-11-2025, AMOUNT: 15.00 Lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD AMIN SEH (GSTN-01AQVPS0741F1ZV) BID ID -2649354 1499992.047 -47.000 794995.760 Seven Lakh Ninty Four Thousand Nine Hundred and Ninty Five
2.00 SAHIL SHARMA CONTRACTOR (GSTN-NA) BID ID -2650523 1499992.047 -38.990 915145.119 Nine Lakh Fifteen Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: MOHD AMIN SEH(794995.760)
BOQ Summary Details Tender Title: Day to Day Repair/ Maintenance in Govt. Qtr. Block-A at Gandhi Nagar Jammu. CNO-478 NP Tender ID: 2025_PWDJK_295503_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AMIN SEH (BID ID -2649354) 794995.760 L1
2 SAHIL SHARMA CONTRACTOR (BID ID -2650523) 915145.119 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_956602.xls
BOQ • 0.43 MB
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