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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 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.7 L
EMD Value
₹7,460
Closing Date
3 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 REW DIVISION REASI
EXECUTIVE ENGINEER OFFICE REW DIVISION REASI, BLOCK NO. 2, ROOM NO. 205
Const. of Wall near shop guler singh in ward no.1 Purana Daroor Pyt Purana Daroor Block Katra under DDC grant (26) for the year 2025-26.
2025_RDPR_293245_6
e_NIT No. 194 of REW REASI of 2025-26
Open Tender
Civil Works
Percentage
90 days
REASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
MH 0515
₹7,460
4 Nov 2025
27 Oct 2025
4 Nov 2025
27 Oct 2025
3 Nov 2025
27 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Chander Bloch Created Date/Time: 06-Nov-2025 01:22 AM Tender Title: Const. of Wall near shop guler singh in ward no.1 Purana Daroor Pyt Purana Daroor Block Katra under DDC grant (26) for the year 2025-26. Tender ID: 2025_RDPR_293245_6
Tender Inviting Authority: Executive Engineer REW Division Reasi
Name of Work:- Const. of Wall near shop guler singh in ward no.1 Purana Daroor Pyt Purana Daroor Block Katra District Reasi under DDC grant for the year 2025-26.
Contract No: Adv. Amount = Rs 3.73 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 udhay partap singh (GSTN-01DVDPS5516N1ZC) BID ID -2628837 373188.29 -15.90 313851.35 Three Lakh Thirteen Thousand Eight Hundred and Fifty One
2.00 Rattan Singh (GSTN-NA) BID ID -2626755 373188.29 -15.00 317210.05 Three Lakh Seventeen Thousand Two Hundred and Ten
3.00 BAVAN SINGH (GSTN-NA) BID ID -2629055 373188.29 -15.00 317210.05 Three Lakh Seventeen Thousand Two Hundred and Ten
4.00 Rattan Singh Govt. Contractor (GSTN-NA) BID ID -2629092 373188.29 -16.10 313104.98 Three Lakh Thirteen Thousand One Hundred and Four
5.00 ATTA MOHD (GSTN-NA) BID ID -2625872 373188.29 -5.55 352476.34 Three Lakh Fifty Two Thousand Four Hundred and Seventy Six
6.00 jaswant singh (GSTN-NA) BID ID -2628705 373188.29 -15.00 317210.05 Three Lakh Seventeen Thousand Two Hundred and Ten
7.00 KAKA RAM (GSTN-NA) BID ID -2628377 373188.29 -3.09 361656.77 Three Lakh Sixty One Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: Rattan Singh Govt. Contractor(313104.98)
BOQ Summary Details Tender Title: Const. of Wall near shop guler singh in ward no.1 Purana Daroor Pyt Purana Daroor Block Katra under DDC grant (26) for the year 2025-26. Tender ID: 2025_RDPR_293245_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rattan Singh Govt. Contractor (BID ID -2629092) 313104.98 L1
2 udhay partap singh (BID ID -2628837) 313851.35 L2
3 jaswant singh (BID ID -2628705) 317210.05 L3
4 Rattan Singh (BID ID -2626755) 317210.05 L3
5 BAVAN SINGH (BID ID -2629055) 317210.05 L3
6 ATTA MOHD (BID ID -2625872) 352476.34 L4
7 KAKA RAM (BID ID -2628377) 361656.77 L5
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