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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 |
Tender Value
₹9.9 L
EMD Value
₹19,840
Closing Date
8 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Rahat Gupta
PWD Div East jammu
Day to day maintenance general upkeeping during the financial year 2025-26 on roads Viz-a-viz Rehari, Bakshi Nagar, Shakti Nagar, Subash Nagar,Toph, Patoli, Paloura
2025_PWDJK_276569_4
12 of 2025-2026 Dated 02-05-2025
Open Tender
Civil Works
Percentage
350 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
as per NIT
₹19,840
10 May 2025
2 May 2025
9 May 2025
2 May 2025
8 May 2025
2 May 2025
eProcurement System Government of Jammu And Kashmir Created By: RAHAT GUPTA Created Date/Time: 10-May-2025 12:32 PM Tender Title: Day to day maintenance general upkeeping during the financial year 2025-26 on roads Viz-a-viz Rehari, Bakshi Nagar, Shakti Nagar, Subash Nagar,Toph, Patoli, Paloura Tender ID: 2025_PWDJK_276569_4
Tender Inviting Authority: Executive Engineer
Name of Work:- Day to day maintenance/general upkeeping during the financial year 2025-26 on roads Viz-a-viz Rehari,Bakshi Nagar,Shakti Nagar,Subash Nagar,Toph,Patoli,paloura and allied Links . (Under Non-Plan)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR (GSTN-01AOLPK6674B2Z4) BID ID -2367925 991627.09 -15.00 842883.03 Eight Lakh Fourty Two Thousand Eight Hundred and Eighty Three
2.00 M/S PANKAJ PANDOH CONTRACTOR (GSTN-01BAYPP9548R1ZF) BID ID -2367994 991627.09 -10.10 891472.75 Eight Lakh Ninty One Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: RAJ KUMAR(842883.03)
BOQ Summary Details Tender Title: Day to day maintenance general upkeeping during the financial year 2025-26 on roads Viz-a-viz Rehari, Bakshi Nagar, Shakti Nagar, Subash Nagar,Toph, Patoli, Paloura Tender ID: 2025_PWDJK_276569_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR (BID ID -2367925) 842883.03 L1
2 M/S PANKAJ PANDOH CONTRACTOR (BID ID -2367994) 891472.75 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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