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| # | 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 JAMMU AND KASHMIR JK | 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
₹2.9 L
EMD Value
₹5,820
Closing Date
20 Nov 2025, 6:00 pmClosed
XEW REW UDHAMPUR
XEW REW UDHAMPUR
boq
2025_RDPR_295038_20
4TH e-NIT No. 159 REW UDHAMPUR of 2025-26 Dated 13-11-2025
Open Tender
Civil Works
Percentage
30 days
Udhampur
nit
2 documents required · 2 mandatory
₹600
XEW REW UDHAMPUR
₹5,820
21 Nov 2025
14 Nov 2025
21 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: Sanjay Kumar Created Date/Time: 22-Nov-2025 12:42 PM Tender Title: const. of Lane Drain with Tile work from main road Ram Mandir to House of Indru Ram. Pyt. Barolla. Block . Udhampur Under. (DDC) Capex Budget for the Year 2025.26 . ( 3rd call or above ) Tender ID: 2025_RDPR_295038_20
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of Work:- const. of Lane Drain with Tile work from main road Ram Mandir to House of Indru Ram. Pyt:- Barolla. Block :- Udhampur Under:- (DDC) Capex Budget for the Year 2025-26 .
Contract No: (Tender amount = 2.91 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 JOGINDER KUMAR (GSTN-NA) BID ID -2645611 291421.82 -24.80 219149.21 Two Lakh Ninteen Thousand One Hundred and Fourty Nine
2.00 varinder (GSTN-NA) BID ID -2646779 291421.82 -20.00 233137.46 Two Lakh Thirty Three Thousand One Hundred and Thirty Seven
3.00 MOHD ZAHID (GSTN-NA) BID ID -2645305 291421.82 -15.00 247708.55 Two Lakh Fourty Seven Thousand Seven Hundred and Eight
4.00 Manish Verma (GSTN-NA) BID ID -2645830 291421.82 -23.78 222121.71 Two Lakh Twenty Two Thousand One Hundred and Twenty One
5.00 SHABAZ AHMED (GSTN-NA) BID ID -2644856 291421.82 -23.10 224103.38 Two Lakh Twenty Four Thousand One Hundred and Three
6.00 Amir Shamim (GSTN-NA) BID ID -2643937 291421.82 -15.00 247708.55 Two Lakh Fourty Seven Thousand Seven Hundred and Eight
7.00 SUSHMA DEVI (GSTN-NA) BID ID -2645911 291421.82 -5.01 276821.59 Two Lakh Seventy Six Thousand Eight Hundred and Twenty One
8.00 NARINDER SINGH (GSTN-NA) BID ID -2646485 291421.82 -11.80 257034.05 Two Lakh Fifty Seven Thousand Thirty Four
9.00 RAJINDER KUMAR (GSTN-NA) BID ID -2646612 291421.82 -25.25 217837.81 Two Lakh Seventeen Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: RAJINDER KUMAR(217837.81)
BOQ Summary Details Tender Title: const. of Lane Drain with Tile work from main road Ram Mandir to House of Indru Ram. Pyt. Barolla. Block . Udhampur Under. (DDC) Capex Budget for the Year 2025.26 . ( 3rd call or above ) Tender ID: 2025_RDPR_295038_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJINDER KUMAR (BID ID -2646612) 217837.81 L1
2 JOGINDER KUMAR (BID ID -2645611) 219149.21 L2
3 Manish Verma (BID ID -2645830) 222121.71 L3
4 SHABAZ AHMED (BID ID -2644856) 224103.38 L4
5 varinder (BID ID -2646779) 233137.46 L5
6 MOHD ZAHID (BID ID -2645305) 247708.55 L6
7 Amir Shamim (BID ID -2643937) 247708.55 L6
8 NARINDER SINGH (BID ID -2646485) 257034.05 L7
9 SUSHMA DEVI (BID ID -2645911) 276821.59 L8
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