Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,680
Closing Date
26 Jun 2025, 4:00 pmClosed
Executive Engineer PWD RnB Division Banihal
Executive Engineer PWD RnB Division Banihal
Refer to BOQ
2025_PWDJK_278660_8
13 of 2025-26
Open Tender
Civil Works
Percentage
Executive Engineer PWD RnB Division Banihal
Refer to ENIT
3 documents required · 3 mandatory
₹600
Executive Engineer PWD RnB Division Banihal
₹49,680
9 Jul 2025
12 Jun 2025
27 Jun 2025
12 Jun 2025
26 Jun 2025
12 Jun 2025
eProcurement System Government of Jammu And Kashmir Created By: SADIQ CHOWDHARY Created Date/Time: 09-Jul-2025 06:14 PM Tender Title: Construction of 01 Library Room at Govt Higher Secondary School Maligam PM Shri Works under PAB 2024 25 Tender ID: 2025_PWDJK_278660_8
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Banihal
Name of Work:- : Construction of 01 Library Room at Govt Higher Secondary School Maligam (PM Shri Works) under PAB 2024-25.
Contract No: E- N.I.T No. 13 of 2025-26 Advertised Cost Rs. 24.84 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Sharief Wani (GSTN-01ACHPW4233A1Z5) BID ID -2389122 2484332.00 -26.05 1837163.51 Eighteen Lakh Thirty Seven Thousand One Hundred and Sixty Three
2.00 M/S ZAHEER AHMED KATOCH (GSTN-01CWBPK2286D1Z1) BID ID -2390736 2484332.00 -25.53 1850082.04 Eighteen Lakh Fifty Thousand Eighty Two
3.00 SANDEEP SINGH (GSTN-NA) BID ID -2390239 2484332.00 -25.00 1863249.00 Eighteen Lakh Sixty Three Thousand Two Hundred and Fourty Nine
4.00 Sanjay SIngh (GSTN-NA) BID ID -2390777 2484332.00 -27.20 1808593.70 Eighteen Lakh Eight Thousand Five Hundred and Ninty Three
5.00 Danish Ahmed Mir (GSTN-NA) BID ID -2390067 2484332.00 -26.25 1832194.85 Eighteen Lakh Thirty Two Thousand One Hundred and Ninty Four
6.00 Abdul NaseerBali (GSTN-NA) BID ID -2390166 2484332.00 -30.00 1739032.40 Seventeen Lakh Thirty Nine Thousand Thirty Two
7.00 Fareed Ahmed Runyal (GSTN-NA) BID ID -2390170 2484332.00 -30.00 1739032.40 Seventeen Lakh Thirty Nine Thousand Thirty Two
8.00 M/S SAJAD AHMAD MIR (GSTN-NA) BID ID -2390649 2484332.00 -9.01 2260493.69 Twenty Two Lakh Sixty Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: Abdul NaseerBali,Fareed Ahmed Runyal(1739032.40)
BOQ Summary Details Tender Title: Construction of 01 Library Room at Govt Higher Secondary School Maligam PM Shri Works under PAB 2024 25 Tender ID: 2025_PWDJK_278660_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abdul NaseerBali (BID ID -2390166) 1739032.40 L1
2 Fareed Ahmed Runyal (BID ID -2390170) 1739032.40 L1
3 Sanjay SIngh (BID ID -2390777) 1808593.70 L2
4 Danish Ahmed Mir (BID ID -2390067) 1832194.85 L3
5 Mohd Sharief Wani (BID ID -2389122) 1837163.51 L4
6 M/S ZAHEER AHMED KATOCH (BID ID -2390736) 1850082.04 L5
7 SANDEEP SINGH (BID ID -2390239) 1863249.00 L6
8 M/S SAJAD AHMAD MIR (BID ID -2390649) 2260493.69 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .