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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹10.4 L
EMD Value
₹20,840
Closing Date
16 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er. KULDEEP KUMAR
Executive Engineer PWD R and B Division Billawar
Please refer in BOQ
2025_PWDJK_276555_1
e-NIT No 04 of 2025-26 dated 02-05-2025
Open Tender
Civil Works
Percentage
270 days
Billawar
Please refer Tender documents
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division Billawar
₹20,840
2 Jun 2025
2 May 2025
17 May 2025
2 May 2025
16 May 2025
2 May 2025
eProcurement System Government of Jammu And Kashmir Created By: KULDEEP KUMAR Created Date/Time: 02-Jun-2025 04:01 PM Tender Title: Construction of elementary ACR at UPS Kalyal, Block Mandli, District Kathua. (PAB 2023-24,Under Samagra Shiksha) Tender ID: 2025_PWDJK_276555_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BILLAWAR
Name of work:- Construction of elementary ACR at UPS Kalyal, Block Mandli, District Kathua. (PAB 2023-24,Under Samagra Shiksha)
Contract No: Adv. Amount = Rs. 10.42 lacs, Period of completion = 09 Months
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 VEENA GUPTA (GSTN-NA) BID ID -2371793 1041958.66 -27.85 751773.42 Seven Lakh Fifty One Thousand Seven Hundred and Seventy Three
2.00 AJIT KUMAR (GSTN-NA) BID ID -2370759 1041958.66 -37.30 653308.29 Six Lakh Fifty Three Thousand Three Hundred and Eight
3.00 BALWANT SINGH (GSTN-NA) BID ID -2371566 1041958.66 -27.30 757504.19 Seven Lakh Fifty Seven Thousand Five Hundred and Four
4.00 RAJESH KOHLI (GSTN-NA) BID ID -2371581 1041958.66 -29.13 738436.34 Seven Lakh Thirty Eight Thousand Four Hundred and Thirty Six
5.00 M/S Romesh Singh Govt Contractor (GSTN-NA) BID ID -2371422 1041958.66 -30.00 729371.30 Seven Lakh Twenty Nine Thousand Three Hundred and Seventy One
6.00 M/S LALIT KUMAR (GSTN-NA) BID ID -2371854 1041958.66 -27.99 750314.68 Seven Lakh Fifty Thousand Three Hundred and Fourteen
7.00 JAGDISH SINGH (GSTN-NA) BID ID -2371205 1041958.66 -25.00 781469.25 Seven Lakh Eighty One Thousand Four Hundred and Sixty Nine
8.00 Bimla Devi (GSTN-NA) BID ID -2371792 1041958.66 -33.00 698112.53 Six Lakh Ninty Eight Thousand One Hundred and Tweleve
9.00 Sunil Singh (GSTN-NA) BID ID -2371777 1041958.66 -23.10 801266.47 Eight Lakh One Thousand Two Hundred and Sixty Six
10.00 MUZAFFAR AHMED SHAN (GSTN-NA) BID ID -2369014 1041958.66 -28.99 739895.09 Seven Lakh Thirty Nine Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: AJIT KUMAR(653308.29)
BOQ Summary Details Tender Title: Construction of elementary ACR at UPS Kalyal, Block Mandli, District Kathua. (PAB 2023-24,Under Samagra Shiksha) Tender ID: 2025_PWDJK_276555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR (BID ID -2370759) 653308.29 L1
2 Bimla Devi (BID ID -2371792) 698112.53 L2
3 M/S Romesh Singh Govt Contractor (BID ID -2371422) 729371.30 L3
4 RAJESH KOHLI (BID ID -2371581) 738436.34 L4
5 MUZAFFAR AHMED SHAN (BID ID -2369014) 739895.09 L5
6 M/S LALIT KUMAR (BID ID -2371854) 750314.68 L6
7 M/S VEENA GUPTA (BID ID -2371793) 751773.42 L7
8 BALWANT SINGH (BID ID -2371566) 757504.19 L8
9 JAGDISH SINGH (BID ID -2371205) 781469.25 L9
10 Sunil Singh (BID ID -2371777) 801266.47 L10
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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