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Tender ID
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 CHANDIGARH | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,640
Closing Date
22 Apr 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 Bharat Gupta
Executive Engineer PWD R and B Division Basohli
Please refer in BOQ
2025_PWDJK_275240_1
e-NIT No.01 of 2025-26 Dated 04-04-2025
Open Tender
Civil Works
Percentage
120 days
Basohli
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division Basohli
₹49,640
Executive Engineer PWD R and B Division Basohli
25 Apr 2025
5 Apr 2025
23 Apr 2025
6 Apr 2025
22 Apr 2025
8 Apr 2025
7 Apr 2025
eProcurement System Government of Jammu And Kashmir Created By: ANSHUMAN SHARMA Created Date/Time: 25-Apr-2025 03:56 PM Tender Title: Construction of Library room at Govt. Higher Secondary School Dullangal Bani Under PM SHR PAB 2024-25 UDISE Code 1141701703 Tender ID: 2025_PWDJK_275240_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BASOHLI
Name of Work:- Construction of Library room at Govt. Higher Secondary School Dullangal (Bani) Under (PM SHRI) (PAB-2024-25 ). {1141701703}.
Contract No: Adv. Amount = Rs.24.82 lacs. Period of completion: 04 Months.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNAIL SINGH CONTRACTOR (GSTN-01BKZPS3702B1ZB) BID ID -2360079 2481994.47 -35.33 1605105.82 Sixteen Lakh Five Thousand One Hundred and Five
2.00 Parkash Singh (GSTN-01DZZPS2144J1ZW) BID ID -2360203 2481994.47 -36.00 1588476.46 Fifteen Lakh Eighty Eight Thousand Four Hundred and Seventy Six
3.00 M/S AAYUSH ANAND GOVT. CONTRACTOR (GSTN-NA) BID ID -2360126 2481994.47 -35.00 1613296.41 Sixteen Lakh Thirteen Thousand Two Hundred and Ninty Six
4.00 JIA LAL (GSTN-NA) BID ID -2360106 2481994.47 -31.31 1704882.00 Seventeen Lakh Four Thousand Eight Hundred and Eighty Two
5.00 NARINDER KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2360180 2481994.47 -27.55 1798204.99 Seventeen Lakh Ninty Eight Thousand Two Hundred and Four
6.00 BIR SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -2360208 2481994.47 -25.00 1861495.85 Eighteen Lakh Sixty One Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: Parkash Singh(1588476.46)
BOQ Summary Details Tender Title: Construction of Library room at Govt. Higher Secondary School Dullangal Bani Under PM SHR PAB 2024-25 UDISE Code 1141701703 Tender ID: 2025_PWDJK_275240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parkash Singh (BID ID -2360203) 1588476.46 L1
2 KARNAIL SINGH CONTRACTOR (BID ID -2360079) 1605105.82 L2
3 M/S AAYUSH ANAND GOVT. CONTRACTOR (BID ID -2360126) 1613296.41 L3
5 NARINDER KUMAR GOVT CONTRACTOR (BID ID -2360180) 1798204.99 L5
6 BIR SINGH GOVT CONTRACTOR (BID ID -2360208) 1861495.85 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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