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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
28 May 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
O/O JAL SHAKTI DIV UDHAMPUR
Day to Day emergent nature of Repairs maintenance for restoration of water supplies MALI-HARTYAN IST SECTION AS PER NIT
2025_PHE_277257_4
e_NIT No. 07 of 2025-26 maintenence
Open Tender
Repair and Maintenance Works
Percentage
365 days
UDHAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹2,000
20 Jun 2025
17 May 2025
29 May 2025
17 May 2025
28 May 2025
17 May 2025
eProcurement System Government of Jammu And Kashmir Created By: sandeep gupta Created Date/Time: 20-Jun-2025 02:50 PM Tender Title: Day to Day emergent nature of Repairs maintenance for restoration of water supplies MALI-HARTYAN IST SECTION AS PER NIT Tender ID: 2025_PHE_277257_4
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION UDHAMPUR
Name of / Work Scheme: Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in Mali & Hartyan Ist section Sambal, Sui, Chakhar, Trishi, Narore, Pathi Bhangara, Mansar, Krimchi, Gandala, Mali, Debrain, Kotlipain, Magaini, Magiote, Barolla, Patta, Kambal Danga, Mananu, Sunari, Hartyan, Kotlijijjan, Thathi, Jasrtkote etc & adjoining areas)
Contract No: e nit No. 07 of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISHAN DASS (GSTN-NA) BID ID -2377020 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
2.00 M/S Roshit Singh (GSTN-NA) BID ID -2377373 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
3.00 Mukesh Chand/Randev Enterprices (GSTN-NA) BID ID -2375979 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
4.00 JASWANT SINGH GALEOTRA (GSTN-NA) BID ID -2377418 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
5.00 arun verma (GSTN-NA) BID ID -2377243 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
6.00 Manoj Kumar Sharma (GSTN-NA) BID ID -2377278 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
7.00 SARDUL SINGH (GSTN-NA) BID ID -2377189 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: Mukesh Chand/Randev Enterprices,BISHAN DASS,SARDUL SINGH,arun verma,Manoj Kumar Sharma,M/S Roshit Singh,JASWANT SINGH GALEOTRA(148172.70)
BOQ Summary Details Tender Title: Day to Day emergent nature of Repairs maintenance for restoration of water supplies MALI-HARTYAN IST SECTION AS PER NIT Tender ID: 2025_PHE_277257_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukesh Chand/Randev Enterprices (BID ID -2375979) 148172.70 L1
2 BISHAN DASS (BID ID -2377020) 148172.70 L1
3 SARDUL SINGH (BID ID -2377189) 148172.70 L1
4 arun verma (BID ID -2377243) 148172.70 L1
5 Manoj Kumar Sharma (BID ID -2377278) 148172.70 L1
6 M/S Roshit Singh (BID ID -2377373) 148172.70 L1
7 JASWANT SINGH GALEOTRA (BID ID -2377418) 148172.70 L1
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