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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹29.2 L
EMD Value
₹58,320
Closing Date
12 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DFO Social Forestry Division Jammu
Social Forestry Division Jammu, opposite Nitco Lane Talab Tillo Jammu
Fencing 21600 rft at VWL Choura, VWL Daleri IX, vwl Thanger, VWL Kandi IV , VWL Nathal, Strip Dori Dagera, Strip Bardoh , Strip Bardoh-I, Strip Nathal and Strip Dev Sathan under CAPEX Jammu of Social Forestry Division Jammu 2025-26
2025_FD_280351_1
eNIT No.02 of 2025-26/CAPEX
Open Tender
Civil Works
Item Rate
30 days
SR Range Estate (City) Jammu
as per NIT
2 documents required · 2 mandatory
₹1,500
DFO Social Forestry Division Jammu
₹58,320
24 Jul 2025
2 Jul 2025
12 Jul 2025
2 Jul 2025
12 Jul 2025
2 Jul 2025
eProcurement System Government of Jammu And Kashmir Created By: Safeer Hussian Shah Created Date/Time: 24-Jul-2025 02:34 PM Tender Title: eNIT No.02 of 2025-26/CAPEX Tender ID: 2025_FD_280351_1
Tender Inviting Authority: Divisonal Forest Officer, Social Forestry Division Jammu.
Name of Work: Fencing 21600 rft at VWL Choura, VWL Daleri-IX, vwl Thanger, VWL Kandi-IV , VWL Nathal, Strip Dori Dagera, Strip Bardoh , Strip Bardoh-I, Strip Nathal and Strip Dev Sathan under CAPEX Jammu of Social Forestry Division Jammu 2025-26.
Contract No: e-NIT No. 02 of 2025-26/CAPEX Dated: 02-07-2025 Estimate Cost:- Rs 29.16 lacs P.O.C:- 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 MOHINDER LAL GANGAL (GSTN-01AOPPG3603Q1ZB) BID ID -2398698 2916000.00 15.00 3353400.00 Thirty Three Lakh Fifty Three Thousand Four Hundred
2.00 PALLAVI SETHI GOVT CONTRACTOR (GSTN-NA) BID ID -2400268 2916000.00 -1.50 2872260.00 Twenty Eight Lakh Seventy Two Thousand Two Hundred and Sixty
3.00 M/S AMIT KHORANA (GSTN-NA) BID ID -2405157 2916000.00 1.00 2945160.00 Twenty Nine Lakh Fourty Five Thousand One Hundred and Sixty
Lowest Amount Quoted BY: PALLAVI SETHI GOVT CONTRACTOR(2872260.00)
BOQ Summary Details Tender Title: eNIT No.02 of 2025-26/CAPEX Tender ID: 2025_FD_280351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALLAVI SETHI GOVT CONTRACTOR (BID ID -2400268) 2872260.00 L1
2 M/S AMIT KHORANA (BID ID -2405157) 2945160.00 L2
3 MOHINDER LAL GANGAL (BID ID -2398698) 3353400.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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