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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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.6 L
EMD Value
₹5,200
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.
xen rew udhampur
xen rew udhampur
boq
2025_RDPR_291881_7
3RD TIME e-NIT No.139 REW UDHAMPUR of 2025-26 Dated 13-10-2025
Open Tender
Civil Works
Percentage
30 days
udhampur
nit
2 documents required · 2 mandatory
₹600
xen rew udhampur
₹5,200
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: Parvinder Singh Created Date/Time: 29-Oct-2025 01:23 PM Tender Title: Const. of C/path with P/Work from Sant kumar house to M.S Kalma W.No. 2 Pyt. Nallah Ghouran A Block Ghordi Under PRI Capex for the financial year 2025-26 Tender ID: 2025_RDPR_291881_7
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of Work:- Const. of C/path with P/Work from Sant kumar house to M.S Kalma W.No. 2 Pyt. Nallah Ghouran A Block Ghordi Under PRI Capex for the financial year 2025-26
Contract No: (Tender amount = 2.60 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 Surinder Kumar (GSTN-NA) BID ID -2612437 260369.83 -37.42 162939.44 One Lakh Sixty Two Thousand Nine Hundred and Thirty Nine
2.00 M/s VIPAN SHARMA (GSTN-NA) BID ID -2612303 260369.83 -30.00 182258.88 One Lakh Eighty Two Thousand Two Hundred and Fifty Eight
3.00 NISHA DEV (GSTN-NA) BID ID -2610158 260369.83 -27.00 190069.98 One Lakh Ninty Thousand Sixty Nine
4.00 PURAN CHAND (GSTN-NA) BID ID -2600864 260369.83 -28.28 186737.24 One Lakh Eighty Six Thousand Seven Hundred and Thirty Seven
5.00 RANBIR SINGH (GSTN-NA) BID ID -2602704 260369.83 -20.00 208295.86 Two Lakh Eight Thousand Two Hundred and Ninty Five
6.00 JAGDEV SINGH (GSTN-NA) BID ID -2606617 260369.83 -25.00 195277.37 One Lakh Ninty Five Thousand Two Hundred and Seventy Seven
7.00 M/S ANIL KUMAR (GSTN-NA) BID ID -2612310 260369.83 -19.99 208321.90 Two Lakh Eight Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: Surinder Kumar(162939.44)
BOQ Summary Details Tender Title: Const. of C/path with P/Work from Sant kumar house to M.S Kalma W.No. 2 Pyt. Nallah Ghouran A Block Ghordi Under PRI Capex for the financial year 2025-26 Tender ID: 2025_RDPR_291881_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surinder Kumar (BID ID -2612437) 162939.44 L1
2 M/s VIPAN SHARMA (BID ID -2612303) 182258.88 L2
3 PURAN CHAND (BID ID -2600864) 186737.24 L3
4 NISHA DEV (BID ID -2610158) 190069.98 L4
5 JAGDEV SINGH (BID ID -2606617) 195277.37 L5
6 RANBIR SINGH (BID ID -2602704) 208295.86 L6
7 M/S ANIL KUMAR (BID ID -2612310) 208321.90 L7
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