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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
16 May 2025, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2025_PHE_276845_1
enit 07 of 2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
Bani
please refer SBD
2 documents required · 2 mandatory
₹200
Executive Engineer Jal Shakti PHE Division Kathua
₹16,000
23 May 2025
8 May 2025
17 May 2025
8 May 2025
16 May 2025
8 May 2025
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 21-May-2025 03:22 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Macheedi Section and its adjoining areas of Jal Shakti PHE Sub-Division Bani Tender ID: 2025_PHE_276845_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
Name of Work:- Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction Macheedi Section and its adjoning areas of Jal Shakti PHE Sub-Division Bani
Contract No: e-NIT No. 07 of 2025-26 Dated:-07/05/2025 Estimated Cost. 8.00 lakhs
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 VIJAY SHARMA GOVT CONTRACTOR (GSTN-01BPLPS4311H1Z4) BID ID -2370854 800000.000 -25.000 600000.000 Six Lakh
2.00 M/S MUNISH SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -2371617 800000.000 -25.000 600000.000 Six Lakh
3.00 AKSHAY KHAJURIA (GSTN-NA) BID ID -2371740 800000.000 -25.000 600000.000 Six Lakh
4.00 NARINDER KUMAR (GSTN-NA) BID ID -2371500 800000.000 -25.000 600000.000 Six Lakh
5.00 M/S JATINDER KHAJURIA (GSTN-NA) BID ID -2371732 800000.000 -25.000 600000.000 Six Lakh
6.00 ASHWANI KUMAR (GSTN-NA) BID ID -2371559 800000.000 -25.000 600000.000 Six Lakh
7.00 RAHUL SHARMA (GSTN-NA) BID ID -2371342 800000.000 -31.310 549520.000 Five Lakh Fourty Nine Thousand Five Hundred and Twenty
8.00 SUNITA SHARMA (GSTN-NA) BID ID -2371875 800000.000 -25.000 600000.000 Six Lakh
9.00 VERINDER KUMAR (GSTN-NA) BID ID -2371293 800000.000 -25.000 600000.000 Six Lakh
10.00 M/S Paramjeet Singh Govt Contractor (GSTN-NA) BID ID -2371705 800000.000 -25.000 600000.000 Six Lakh
11.00 M/S PAWAN KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2371627 800000.000 -25.000 600000.000 Six Lakh
12.00 VISHAL SINGH BHADWAL GOVT CONTRACTOR (GSTN-NA) BID ID -2371448 800000.000 -25.000 600000.000 Six Lakh
13.00 urmala kumari (GSTN-NA) BID ID -2371173 800000.000 -25.000 600000.000 Six Lakh
14.00 maninder pal singh (GSTN-NA) BID ID -2371457 800000.000 -25.000 600000.000 Six Lakh
15.00 RAVI KANT GOVT CONTRACTOR (GSTN-NA) BID ID -2371587 800000.000 -15.500 676000.000 Six Lakh Seventy Six Thousand
Lowest Amount Quoted BY: RAHUL SHARMA(549520.000)
BOQ Summary Details Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Macheedi Section and its adjoining areas of Jal Shakti PHE Sub-Division Bani Tender ID: 2025_PHE_276845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL SHARMA (BID ID -2371342) 549520.000 L1
2 urmala kumari (BID ID -2371173) 600000.000 L2
3 VERINDER KUMAR (BID ID -2371293) 600000.000 L2
4 VISHAL SINGH BHADWAL GOVT CONTRACTOR (BID ID -2371448) 600000.000 L2
5 maninder pal singh (BID ID -2371457) 600000.000 L2
6 NARINDER KUMAR (BID ID -2371500) 600000.000 L2
7 ASHWANI KUMAR (BID ID -2371559) 600000.000 L2
8 SUNITA SHARMA (BID ID -2371875) 600000.000 L2
9 M/S VIJAY SHARMA GOVT CONTRACTOR (BID ID -2370854) 600000.000 L2
10 M/S MUNISH SINGH GOVT CONTRACTOR (BID ID -2371617) 600000.000 L2
11 M/S PAWAN KUMAR GOVT CONTRACTOR (BID ID -2371627) 600000.000 L2
12 M/S Paramjeet Singh Govt Contractor (BID ID -2371705) 600000.000 L2
13 M/S JATINDER KHAJURIA (BID ID -2371732) 600000.000 L2
14 AKSHAY KHAJURIA (BID ID -2371740) 600000.000 L2
15 RAVI KANT GOVT CONTRACTOR (BID ID -2371587) 676000.000 L3
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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