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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.9 L+₹46,974.83 (8.67%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.3 L+₹86,667.35 (16.0%)Accepted-Finance NOT EXPLICITLY MENTIONED IN THE DOCUMENT FOR THIS COMPANY | L3 | Accepted-Finance ok | |
| 4 | L4₹6.3 L+₹90,668.62 (16.7%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.4 L+₹94,669.88 (17.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹8 L
EMD Value
₹24,000
Closing Date
7 Jul 2025, 4:00 pmClosed
DFO URBAN FORESTRY DIVISION JAMMU
Dogra Hall Jammu
Modular Fencing work at Bhagwati Nagar Next to the Gate of Yatri Bhawan and along the road with the provision of Removal Of Garbage and construction Waste and provision of good earth filling with provision of small entrance
2025_FD_280055_1
enit no 11 of 25-26
Open Tender
Agricultural or Forestry
Lump-sum
30 days
jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
DFO URBAN FORESTRY DIVISION JAMMU
₹24,000
Yes
10 Jul 2025
28 Jun 2025
8 Jul 2025
28 Jun 2025
7 Jul 2025
29 Jun 2025
eProcurement System Government of Jammu And Kashmir Created By: Ashwani Kumar Created Date/Time: 10-Jul-2025 04:53 PM Tender Title: enit no 11 Tender ID: 2025_FD_280055_1
Tender Inviting Authority: Divisonal Forest Officer, Urban Forest Division Jammu
Name of Work: Modular Fencing Work At Bagwati Nagar Next To The Gate Of Yatri Bawan And Along The road ( 820 rft) Along With The Provision Of Removal Of Garabage And Construction Waste And Provision Of Good Earth Filling With Provision Of Small Entrance
Contract No: e-NIT No. 11 of 2025-26 dated: 28-06-2025 Estimate Cost:- Rs 8.00 lacs P.O.C:- 30 Days
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 ARJUN SINGH CHHABRA (GSTN-NA) BID ID -2399593 800252.54 -26.46 588505.72 Five Lakh Eighty Eight Thousand Five Hundred and Five
2.00 M/S JAI PAUL (GSTN-NA) BID ID -2399364 800252.54 -32.33 541530.89 Five Lakh Fourty One Thousand Five Hundred and Thirty
3.00 Ranjit chopra (GSTN-NA) BID ID -2398963 800252.54 -21.00 632199.51 Six Lakh Thirty Two Thousand One Hundred and Ninty Nine
4.00 khushi mohd (GSTN-NA) BID ID -2399338 800252.54 -21.50 628198.24 Six Lakh Twenty Eight Thousand One Hundred and Ninty Eight
5.00 UDHAYVEER SINGH (GSTN-NA) BID ID -2398800 800252.54 -20.50 636200.77 Six Lakh Thirty Six Thousand Two Hundred
Lowest Amount Quoted BY: M/S JAI PAUL(541530.89)
BOQ Summary Details Tender Title: enit no 11 Tender ID: 2025_FD_280055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI PAUL (BID ID -2399364) 541530.89 L1
2 M/S ARJUN SINGH CHHABRA (BID ID -2399593) 588505.72 L2
3 khushi mohd (BID ID -2399338) 628198.24 L3
4 Ranjit chopra (BID ID -2398963) 632199.51 L4
5 UDHAYVEER SINGH (BID ID -2398800) 636200.77 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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