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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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.9 L
EMD Value
₹3,880
Closing Date
22 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEW REW UDHAMPUR
XEW REW UDHAMPUR
BOQ
2025_RDPR_291795_1
3RD TIME e-NIT No.136 REW UDHAMPUR of 2025-26 Dated 11-10-2025
Open Tender
Civil Works
Percentage
30 days
Udhampur
NIT
2 documents required · 2 mandatory
₹600
XEW REW UDHAMPUR
₹3,880
23 Oct 2025
14 Oct 2025
23 Oct 2025
14 Oct 2025
22 Oct 2025
14 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Sanjay Kumar Created Date/Time: 27-Oct-2025 02:47 PM Tender Title: Construction of Street from H/O Sham Lal to SC Mohalla Chigli Limtee, W.No.02, Panchayat. Sia-Mehri, Block. Dudu-Basantgarh under PRI Capex Budget FY 2025-26. Tender ID: 2025_RDPR_291795_1
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of Work:- Construction of Street from H/O Sham Lal to SC Mohalla Chigli Limtee, W.No.02, Panchayat:- Sia-Mehri, Block:- Dudu-Basantgarh under PRI Capex Budget FY 2025-26.
Contract No: (Tender amount = Rs. 1.94 lacs, Time for compeltion = 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 Dhani Ram Govt. Contractor (GSTN-NA) BID ID -2609225 194560.69 -29.00 138138.09 One Lakh Thirty Eight Thousand One Hundred and Thirty Eight
2.00 MOOL RAJ (GSTN-NA) BID ID -2604905 194560.69 -29.99 136211.94 One Lakh Thirty Six Thousand Two Hundred and Eleven
3.00 M/S BHAGAT RAM GOVT. CONTRACTOR (GSTN-NA) BID ID -2610925 194560.69 -36.10 124324.28 One Lakh Twenty Four Thousand Three Hundred and Twenty Four
4.00 Naresh Kumar Govt. Contractor (GSTN-NA) BID ID -2612394 194560.69 -25.50 144947.71 One Lakh Fourty Four Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S BHAGAT RAM GOVT. CONTRACTOR(124324.28)
BOQ Summary Details Tender Title: Construction of Street from H/O Sham Lal to SC Mohalla Chigli Limtee, W.No.02, Panchayat. Sia-Mehri, Block. Dudu-Basantgarh under PRI Capex Budget FY 2025-26. Tender ID: 2025_RDPR_291795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGAT RAM GOVT. CONTRACTOR (BID ID -2610925) 124324.28 L1
2 MOOL RAJ (BID ID -2604905) 136211.94 L2
3 M/S Dhani Ram Govt. Contractor (BID ID -2609225) 138138.09 L3
4 Naresh Kumar Govt. Contractor (BID ID -2612394) 144947.71 L4
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