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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2,204.31Admitted-Finance DHALIWAL | FIROZEPUR | PUNJAB | 142044 | L1 | Admitted-Finance | ||
| 2 | L2₹2,770.28+₹565.97 (25.7%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2,821.82+₹617.51 (28.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2,883.48+₹679.17 (30.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-tampered and forged documents uploaded |
Tender Value
Refer Docs
Closing Date
2 Dec 2025, 4:00 pmClosed
xenrew
xenrew
Fixation of rate contract for supply of Key Construction Material for various works of Rural Development and Panchayati Raj under MGNREGA in Block Barnoti
2025_RDPR_295673_3
Expression of Interest E NIT No. 238/MGNREGA-REW K of 2025-26 Dated_19-11-2025
Open Tender
Supply of Materials
EOI
130 days
BARNOTI
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
Exempted
8 Dec 2025
19 Nov 2025
3 Dec 2025
19 Nov 2025
2 Dec 2025
19 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: Vishal Kuntal Created Date/Time: 08-Dec-2025 04:20 PM Tender Title: Fixation of rate contract for supply of Key Construction Material for various works of Rural Development and Panchayati Raj under MGNREGA in Block Barnoti Tender ID: 2025_RDPR_295673_3
Tender Inviting Authority: Executive Engineer REW Kathua
Name of Work : Supply of Sand and Bajri (Fine and Coarse Aggregate), stone,cement ,steel etc for various works of Rural Development and Panchayati Raj under MGNREGA for the financial year of 2025-26 in various Panchayats of District Kathua.
e-NIT NO. Expression of Interest for carriage of material Rew kathua
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SOHAN SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -2658145 2978.80 -26.00 2204.31 Two Thousand Two Hundred and Four
2.00 M/S UMESH KUMAR (GSTN-NA) BID ID -2657989 2978.80 -5.27 2821.82 Two Thousand Eight Hundred and Twenty One
3.00 VARINDER KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2658166 2978.80 -3.20 2883.48 Two Thousand Eight Hundred and Eighty Three
4.00 RAM KISHORE SHARMA (GSTN-NA) BID ID -2658150 2978.80 -7.00 2770.28 Two Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S SOHAN SINGH GOVT CONTRACTOR(2204.31)
BOQ Summary Details Tender Title: Fixation of rate contract for supply of Key Construction Material for various works of Rural Development and Panchayati Raj under MGNREGA in Block Barnoti Tender ID: 2025_RDPR_295673_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOHAN SINGH GOVT CONTRACTOR (BID ID -2658145) 2204.31 L1
2 RAM KISHORE SHARMA (BID ID -2658150) 2770.28 L2
3 M/S UMESH KUMAR (BID ID -2657989) 2821.82 L3
4 VARINDER KUMAR GOVT CONTRACTOR (BID ID -2658166) 2883.48 L4
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