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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₹6.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.1 L+₹24,730.26 (3.63%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.1 L+₹32,893.65 (4.83%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.7 L+₹85,715.57 (12.6%)Admitted-Finance HAMIRPUR TEHSIL MARHEEN DISTRICT KATHUA | HAMIRPUR | UTTAR PRADESH | 210301 | L4 | Admitted-Finance | ||
| 5 | L5₹7.7 L+₹93,158.66 (13.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
22 Sept 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD R and B Division Kathua
Executive Engineer PWD R and B Division Kathua
Refer to BOQ
2025_PWDJK_287475_1
E-NIT No.40/2025-26/5181-85/G Dated09.09.2025
Open Tender
Civil Works
Percentage
30 days
kathua
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Executive Engineer PWD R and B Division Kathua
₹24,000
27 Sept 2025
10 Sept 2025
23 Sept 2025
10 Sept 2025
22 Sept 2025
10 Sept 2025
eProcurement System Government of Jammu And Kashmir Created By: NARESH KUMAR Created Date/Time: 27-Sep-2025 10:53 AM Tender Title: Repair and Maintenance and other allied work at Tourist office Lakhanpur (BDDA Sub office) Under UT Tender ID: 2025_PWDJK_287475_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work: Repair and Maintenance and other allied work at Tourist office Lakhanpur (BDDA Sub office) Under UT Capex Budget 2025-26 ( (Months-01)
Contract No: e-NIT No.40 of 2025-26 (Rs.12.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAIMAL SINGH GOVT CONTRACTOR (GSTN-01BAVPS1625M1ZB) BID ID -2538063 1200498.10 -35.55 773721.03 Seven Lakh Seventy Three Thousand Seven Hundred and Twenty One
2.00 ANIL SHARMA (GSTN-NA) BID ID -2537961 1200498.10 -36.17 766277.94 Seven Lakh Sixty Six Thousand Two Hundred and Seventy Seven
3.00 VISHAL BALOTRA (GSTN-NA) BID ID -2537786 1200498.10 -11.88 1057878.93 Ten Lakh Fifty Seven Thousand Eight Hundred and Seventy Eight
4.00 JOGINDER SINGH (GSTN-NA) BID ID -2536888 1200498.10 -40.57 713456.02 Seven Lakh Thirteen Thousand Four Hundred and Fifty Six
5.00 ASHWANI KUMAR (GSTN-NA) BID ID -2538552 1200498.10 -43.31 680562.37 Six Lakh Eighty Thousand Five Hundred and Sixty Two
6.00 M/S RADHA KRISHAN MACHINERY (GSTN-NA) BID ID -2538654 1200498.10 -41.25 705292.63 Seven Lakh Five Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: ASHWANI KUMAR(680562.37)
BOQ Summary Details Tender Title: Repair and Maintenance and other allied work at Tourist office Lakhanpur (BDDA Sub office) Under UT Tender ID: 2025_PWDJK_287475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHWANI KUMAR (BID ID -2538552) 680562.37 L1
2 M/S RADHA KRISHAN MACHINERY (BID ID -2538654) 705292.63 L2
3 JOGINDER SINGH (BID ID -2536888) 713456.02 L3
4 ANIL SHARMA (BID ID -2537961) 766277.94 L4
5 M/S JAIMAL SINGH GOVT CONTRACTOR (BID ID -2538063) 773721.03 L5
6 VISHAL BALOTRA (BID ID -2537786) 1057878.93 L6
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