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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹85,000.23Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹86,001.77+₹1,001.54 (1.18%)Admitted-Finance BHAGWATI NAGAR JAMMU | L2 | Admitted-Finance | ||
| 3 | L3₹90,247.43+₹5,247.20 (6.17%)Admitted-Finance 111 MINI SHOPPING COMPLEX NEAR HOTEL ASIA NEHRU MARKET JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | L3 | Admitted-Finance | ||
| 4 | L4₹94,493.08+₹9,492.85 (11.2%)Admitted-Finance MAIN CHOWK TALAB TILLO JAMMU | ANANTNAG | JAMMU AND KASHMIR | 192101 | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 L+₹20,270.29 (23.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
29 Jul 2025, 6:00 pmClosed
EXECUTIVE ENGINEER JAL SHAKTI (M) GW
EXECUTIVE ENGINEER JAL SHAKTI (M) GW
AS PER BOQ
2025_PHE_281405_1
e-NIT NO. GWD/37 of 2025-26
Open Tender
Repair and Maintenance Works
Percentage
3 days
AS PER BOQ
AS PER SBD
6 documents required · 6 mandatory
₹1,000
EXECUTIVE ENGINEER JAL SHAKTI (M) GW
₹25,000
Yes
OFFICE OF THE SUPERINTENDING ENGINEER JAL SHAKTI
13 Aug 2025
15 Jul 2025
31 Jul 2025
15 Jul 2025
29 Jul 2025
18 Jul 2025
17 Jul 2025
eProcurement System Government of Jammu And Kashmir Created By: Anil Bhardwaj Created Date/Time: 13-Aug-2025 12:48 PM Tender Title: AS PER BOQ Tender ID: 2025_PHE_281405_1
Tender Inviting Authority: Executive Engineer, PHE (M) G.W.D. Division Jammu
Name of Work: Annual Rate Contract for Repair / replacement of worn out parts / components of India Mark-II Hand Pumps in Rajouri and Poonch District
Contract No: GWD/37 of 2025-26 Dtd: 15.07.2025
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 Techno Vision India (GSTN-01BHQPS2083D1ZF) BID ID -2422203 108863.000 -21.920 85000.230 Eighty Five Thousand
2.00 M/S FASTTRACK ENGINEERS (GSTN-NA) BID ID -2424955 108863.000 -1.000 107774.370 One Lakh Seven Thousand Seven Hundred and Seventy Four
3.00 BEE AAR ENTERPRISES (GSTN-NA) BID ID -2422667 108863.000 -21.000 86001.770 Eighty Six Thousand One
4.00 MOHD ASIF (GSTN-NA) BID ID -2413436 108863.000 -3.300 105270.521 One Lakh Five Thousand Two Hundred and Seventy
5.00 AADISHWAR ELECTRICAL AND MECHANICAL WORKS (GSTN-NA) BID ID -2425876 108863.000 -17.100 90247.427 Ninty Thousand Two Hundred and Fourty Seven
6.00 M/S GANPATI ELECTRICAL AND MECHNICAL WORKS (GSTN-NA) BID ID -2425286 108863.000 -13.200 94493.084 Ninty Four Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: M/S Techno Vision India(85000.230)
BOQ Summary Details Tender Title: AS PER BOQ Tender ID: 2025_PHE_281405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Techno Vision India (BID ID -2422203) 85000.230 L1
2 BEE AAR ENTERPRISES (BID ID -2422667) 86001.770 L2
3 AADISHWAR ELECTRICAL AND MECHANICAL WORKS (BID ID -2425876) 90247.427 L3
4 M/S GANPATI ELECTRICAL AND MECHNICAL WORKS (BID ID -2425286) 94493.084 L4
5 MOHD ASIF (BID ID -2413436) 105270.521 L5
6 M/S FASTTRACK ENGINEERS (BID ID -2424955) 107774.370 L6
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