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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.2 LAdmitted-Finance | -41.41% | ₹29.2 L | L1 | Admitted-Finance |
| 2 | L2₹29.3 L+₹14,949.35 (0.51%)Admitted-Finance | -41.11% | ₹29.3 L+₹14,949.35 (0.51%) | L2 | Admitted-Finance |
| 3 | L3₹29.5 L+₹28,902.08 (0.99%)Admitted-Finance | -40.83% | ₹29.5 L+₹28,902.08 (0.99%) | L3 | Admitted-Finance |
| 4 | L4₹31.5 L+₹2.3 L (7.90%)Admitted-Finance | -36.78% | ₹31.5 L+₹2.3 L (7.90%) | L4 | Admitted-Finance |
| 5 | L5₹33.4 L+₹4.2 L (14.4%)Admitted-Finance | -33.00% | ₹33.4 L+₹4.2 L (14.4%) | L5 | Admitted-Finance |
Tender Value
₹49.8 L
EMD Value
₹99,660
Closing Date
23 Dec 2025, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Construction
2025_DGPJK_298255_10
e-NIT/EE-PCD/PHQ/150/2025-26
Open Tender
Civil Works
Percentage
90 days
Udhampur
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,000
Exen PCD PHQ
₹99,660
29 Dec 2025
16 Dec 2025
24 Dec 2025
16 Dec 2025
23 Dec 2025
17 Dec 2025
eProcurement System Government of Jammu And Kashmir Created By: Anwar Ahmad Khan Khan Created Date/Time: 29-Dec-2025 04:07 PM Tender Title: Repair/ renovation of building, boundary wall, washroom, windows/ Main Gate at Udhampur under Account Head Minor Civil n Electrical works in Demand 51 Police Tender ID: 2025_DGPJK_298255_10
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Repair/ renovation of building, boundary wall, washroom, Windows/ Main Gate at Udhampur under Account Head Minor Civil & Electrical works in Demand 51 Police.
Contract No: PCD/PHQ/150-10/2025-26 Adv. Cost:- 49.83 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar (GSTN-01ACQPK0091HIZU) BID ID -2677801 4983116.12 -41.41 2919607.73 Twenty Nine Lakh Ninteen Thousand Six Hundred and Seven
2.00 Anil Gandotra (GSTN-01AGVPG5235G1ZJ) BID ID -2678124 4983116.12 -26.12 3681526.19 Thirty Six Lakh Eighty One Thousand Five Hundred and Twenty Six
3.00 NABI CONSTRUCTIONS (GSTN-NA) BID ID -2678121 4983116.12 -40.83 2948509.81 Twenty Nine Lakh Fourty Eight Thousand Five Hundred and Nine
4.00 TARIQ ALI (GSTN-NA) BID ID -2677322 4983116.12 -36.78 3150326.01 Thirty One Lakh Fifty Thousand Three Hundred and Twenty Six
5.00 M/S GANAI CONSTRUCTIONS (GSTN-NA) BID ID -2677778 4983116.12 -41.11 2934557.08 Twenty Nine Lakh Thirty Four Thousand Five Hundred and Fifty Seven
6.00 M/S MUSHTAQ AHMED (GSTN-NA) BID ID -2678051 4983116.12 -27.13 3631196.72 Thirty Six Lakh Thirty One Thousand One Hundred and Ninty Six
7.00 M/S JAVID AHMAD BABA (GSTN-NA) BID ID -2677768 4983116.12 -33.00 3338687.80 Thirty Three Lakh Thirty Eight Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: Anil Kumar(2919607.73)
BOQ Summary Details Tender Title: Repair/ renovation of building, boundary wall, washroom, windows/ Main Gate at Udhampur under Account Head Minor Civil n Electrical works in Demand 51 Police Tender ID: 2025_DGPJK_298255_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar (BID ID -2677801) 2919607.73 L1
2 M/S GANAI CONSTRUCTIONS (BID ID -2677778) 2934557.08 L2
3 NABI CONSTRUCTIONS (BID ID -2678121) 2948509.81 L3
4 TARIQ ALI (BID ID -2677322) 3150326.01 L4
5 M/S JAVID AHMAD BABA (BID ID -2677768) 3338687.80 L5
6 M/S MUSHTAQ AHMED (BID ID -2678051) 3631196.72 L6
7 Anil Gandotra (BID ID -2678124) 3681526.19 L7
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