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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹65.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹71.2 L+₹6.0 L (9.14%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹77.7 L+₹12.4 L (19.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹79.8 L+₹14.5 L (22.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹85.6 L+₹20.4 L (31.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
19 Jun 2025, 4:00 pmClosed
Executive Engineer PWD R and B Division Kathua
Executive Engineer PWD R and B Division Kathua
Refer to BOQ
2025_PWDJK_278659_1
E-NIT No 14/2025-26/1264-69/G
Open Tender
Civil Works
Percentage
270 days
Kathua
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
Executive Engineer PWD R and B Division Kathua
₹2.3 L
23 Jun 2025
13 Jun 2025
20 Jun 2025
13 Jun 2025
19 Jun 2025
13 Jun 2025
eProcurement System Government of Jammu And Kashmir Created By: MAHESH SHARMA Created Date/Time: 23-Jun-2025 03:57 PM Tender Title: Construction of Balance works of Govt. Medical College Kathua (by way of construction of balance work of Day Care Centre). (2nd Call) Tender ID: 2025_PWDJK_278659_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work: Construction of Balance works of Govt.Medical College Kathua (by way of construction of balance work of Day Care Centre) ( (Months-09)
Contract No: e-NIT No. 14 of 2025-26 (Rs.116.54 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dheeraj Gupta (GSTN-01ALNPG6084C1ZF) BID ID -2386827 11654295.25 .20 11677603.84 One Crore Sixteen Lakh Seventy Seven Thousand Six Hundred and Three
2.00 ASHWANI KUMAR (GSTN-NA) BID ID -2386754 11654295.25 -33.33 7769918.64 Seventy Seven Lakh Sixty Nine Thousand Nine Hundred and Eighteen
3.00 M/S RAHUL SINGH (GSTN-NA) BID ID -2386811 11654295.25 -38.88 7123105.26 Seventy One Lakh Twenty Three Thousand One Hundred and Five
4.00 M/S Madhav Enterpriises (GSTN-NA) BID ID -2386709 11654295.25 -20.09 9312947.33 Ninty Three Lakh Tweleve Thousand Nine Hundred and Fourty Seven
5.00 KAMAL SINGH (GSTN-NA) BID ID -2386786 11654295.25 -44.00 6526405.34 Sixty Five Lakh Twenty Six Thousand Four Hundred and Five
6.00 VIJAY KUMAR (GSTN-NA) BID ID -2386427 11654295.25 -.67 11576211.47 One Crore Fifteen Lakh Seventy Six Thousand Two Hundred and Eleven
7.00 pardeep singh (GSTN-NA) BID ID -2386564 11654295.25 -20.00 9323436.20 Ninty Three Lakh Twenty Three Thousand Four Hundred and Thirty Six
8.00 RAGHUBIR SINGH (GSTN-NA) BID ID -2386810 11654295.25 -26.53 8562410.72 Eighty Five Lakh Sixty Two Thousand Four Hundred and Ten
9.00 M/S SUMIT KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2386842 11654295.25 -8.00 10721951.63 One Crore Seven Lakh Twenty One Thousand Nine Hundred and Fifty One
10.00 SANJEEV KUMAR SHARMA (GSTN-NA) BID ID -2386425 11654295.25 -31.57 7975034.24 Seventy Nine Lakh Seventy Five Thousand Thirty Four
Lowest Amount Quoted BY: KAMAL SINGH(6526405.34)
BOQ Summary Details Tender Title: Construction of Balance works of Govt. Medical College Kathua (by way of construction of balance work of Day Care Centre). (2nd Call) Tender ID: 2025_PWDJK_278659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL SINGH (BID ID -2386786) 6526405.34 L1
2 M/S RAHUL SINGH (BID ID -2386811) 7123105.26 L2
3 ASHWANI KUMAR (BID ID -2386754) 7769918.64 L3
4 SANJEEV KUMAR SHARMA (BID ID -2386425) 7975034.24 L4
5 RAGHUBIR SINGH (BID ID -2386810) 8562410.72 L5
6 M/S Madhav Enterpriises (BID ID -2386709) 9312947.33 L6
7 pardeep singh (BID ID -2386564) 9323436.20 L7
8 M/S SUMIT KUMAR GOVT CONTRACTOR (BID ID -2386842) 10721951.63 L8
9 VIJAY KUMAR (BID ID -2386427) 11576211.47 L9
10 Dheeraj Gupta (BID ID -2386827) 11677603.84 L10
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