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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.4 L+₹29,881.22 (14.3%)Admitted-Finance 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | L2 | Admitted-Finance | ||
| 3 | L3₹2.5 L+₹38,884.11 (18.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.5 L+₹39,584.73 (18.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹2.6 L+₹46,345.66 (22.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
28 Aug 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
Please refer BOQ
2025_RDPR_284542_5
e-NIT No. 25 REW Rajouri of 2025 Dated 18-08-2025
Open Tender
Civil Works
Percentage
30 days
Rajouri
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
CD Account no. 0020010200000890
₹7,000
27 Sept 2025
23 Aug 2025
29 Aug 2025
23 Aug 2025
28 Aug 2025
23 Aug 2025
eProcurement System Government of Jammu And Kashmir Created By: Nitesh Raina Created Date/Time: 27-Sep-2025 10:51 AM Tender Title: MAJOR REPAIR AT GIRLS HIGH SCHOOL KALAKOTE Tender ID: 2025_RDPR_284542_5
Tender Inviting Authority: Executive Engineer, Rural Engineering Wing (REW) Rajouri, Department of Rural Development & Panchayati Raj
Name of Work: Major Repair of Girls High school Kalakote Pyt. Kalaote HQ under smagra shiksha E.cost 3.50 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESHTA DEVI (GSTN-01CGJPD4604C1Z9) BID ID -2454387 350307.335 -29.000 248718.208 Two Lakh Fourty Eight Thousand Seven Hundred and Eighteen
2.00 M/S Khurshid Qasim (GSTN-NA) BID ID -2457673 350307.335 -27.070 255479.139 Two Lakh Fifty Five Thousand Four Hundred and Seventy Nine
3.00 jaswant singh (GSTN-NA) BID ID -2453001 350307.335 -31.770 239014.695 Two Lakh Thirty Nine Thousand Fourteen
4.00 MOHD ZAINAT (GSTN-NA) BID ID -2457166 350307.335 -21.350 275516.719 Two Lakh Seventy Five Thousand Five Hundred and Sixteen
5.00 VIVEK SHARMA (GSTN-NA) BID ID -2455388 350307.335 -29.200 248017.593 Two Lakh Fourty Eight Thousand Seventeen
6.00 M/S Mohammad Alyass (GSTN-NA) BID ID -2454460 350307.335 -19.990 280280.899 Two Lakh Eighty Thousand Two Hundred and Eighty
7.00 HARDEV SINGH (GSTN-NA) BID ID -2457058 350307.335 -10.000 315276.602 Three Lakh Fifteen Thousand Two Hundred and Seventy Six
8.00 M/S BITTU SINGH CONTRACTOR (GSTN-NA) BID ID -2455524 350307.335 -15.900 294608.469 Two Lakh Ninty Four Thousand Six Hundred and Eight
9.00 KOSHAL KUMAR (GSTN-NA) BID ID -2455069 350307.335 -40.300 209133.479 Two Lakh Nine Thousand One Hundred and Thirty Three
10.00 ABIYAT KOUSER (GSTN-NA) BID ID -2454756 350307.335 -21.100 276392.487 Two Lakh Seventy Six Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: KOSHAL KUMAR(209133.479)
BOQ Summary Details Tender Title: MAJOR REPAIR AT GIRLS HIGH SCHOOL KALAKOTE Tender ID: 2025_RDPR_284542_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOSHAL KUMAR (BID ID -2455069) 209133.479 L1
2 jaswant singh (BID ID -2453001) 239014.695 L2
3 VIVEK SHARMA (BID ID -2455388) 248017.593 L3
4 SURESHTA DEVI (BID ID -2454387) 248718.208 L4
5 M/S Khurshid Qasim (BID ID -2457673) 255479.139 L5
6 MOHD ZAINAT (BID ID -2457166) 275516.719 L6
7 ABIYAT KOUSER (BID ID -2454756) 276392.487 L7
8 M/S Mohammad Alyass (BID ID -2454460) 280280.899 L8
9 M/S BITTU SINGH CONTRACTOR (BID ID -2455524) 294608.469 L9
10 HARDEV SINGH (BID ID -2457058) 315276.602 L10
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