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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance KATRA BUS STAND NIHARIKA BHAWAN BAN GANGA ROAD KATRA REASI | REASI | JAMMU AND KASHMIR | 182301 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance VILLAGE BHAGAIN P O BALANA TEHSIL BHATTIYAT DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance A 139 IST FLOOR SHIV PARK MAIN OLD PALAM ROAD KAKROLLA DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
24 Oct 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 REW DIVISION REASI
EXECUTIVE ENGINEER OFFICE REW DIVISION REASI, BLOCK NO. 2, ROOM NO. 205
Const. of tile work in lane to the kalsha Temple in ward no.6 aarli Pyt Arli Hansali Block Katra under DDC grant (28) for the year 2025-26.
2025_RDPR_292175_21
e_NIT No. 178 of REW REASI of 2025-26
Open Tender
Civil Works
Percentage
90 days
REASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
MH 0515
₹4,000
25 Oct 2025
16 Oct 2025
25 Oct 2025
16 Oct 2025
24 Oct 2025
16 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Chander Bloch Created Date/Time: 26-Oct-2025 09:11 PM Tender Title: Const. of tile work in lane to the kalsha Temple in ward no.6 aarli Pyt Arli Hansali Block Katra under DDC grant (28) for the year 2025-26. Tender ID: 2025_RDPR_292175_21
Tender Inviting Authority: Executive Engineer REW Division Reasi
Name of Work:- Const. of tile work in lane to the kalsha Temple in ward no.6 aarli,Pyt:- Arli Hansali, Block : Katra under DDC grant for the year 2025-26.
Contract No: Adv. Amount = Rs 2.00 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ankush Khajuria (GSTN-01EFPPK3553C1ZQ) BID ID -2615643 200191.18 -3.78 192623.95 One Lakh Ninty Two Thousand Six Hundred and Twenty Three
2.00 udhay partap singh (GSTN-01DVDPS5516N1ZC) BID ID -2616513 200191.18 -5.00 190181.62 One Lakh Ninty Thousand One Hundred and Eighty One
3.00 KAKA RAM (GSTN-NA) BID ID -2616215 200191.18 -10.99 178190.17 One Lakh Seventy Eight Thousand One Hundred and Ninty
4.00 PAWAN SINGH GOVT. CONTRACTOR (GSTN-NA) BID ID -2612594 200191.18 -11.89 176388.45 One Lakh Seventy Six Thousand Three Hundred and Eighty Eight
5.00 shivam trading company (GSTN-NA) BID ID -2608312 200191.18 0.00 200191.18 Two Lakh One Hundred and Ninty One
6.00 Ambica Khajuria (GSTN-NA) BID ID -2615430 200191.18 -10.00 180172.06 One Lakh Eighty Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: PAWAN SINGH GOVT. CONTRACTOR(176388.45)
BOQ Summary Details Tender Title: Const. of tile work in lane to the kalsha Temple in ward no.6 aarli Pyt Arli Hansali Block Katra under DDC grant (28) for the year 2025-26. Tender ID: 2025_RDPR_292175_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN SINGH GOVT. CONTRACTOR (BID ID -2612594) 176388.45 L1
2 KAKA RAM (BID ID -2616215) 178190.17 L2
3 Ambica Khajuria (BID ID -2615430) 180172.06 L3
4 udhay partap singh (BID ID -2616513) 190181.62 L4
5 Ankush Khajuria (BID ID -2615643) 192623.95 L5
6 shivam trading company (BID ID -2608312) 200191.18 L6
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