Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.4 L+₹70,926.13 (19.4%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.2 L+₹1.5 L (41.6%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.3 L+₹1.7 L (45.3%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L4₹5.3 L+₹1.7 L (45.3%)Accepted-Finance | L4 | Accepted-Finance Accepted |
Tender Value
₹5.3 L
EMD Value
₹10,640
Closing Date
7 Oct 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DFO Dem1
forest complex Dogra hall
Construction of 76 no. Of In situ boundary pillars as per approved design at different locations in Jhardhar Forest of Reasi Forest Division. (CAPEX
2025_FD_290400_1
e-NIT No 20 of Dem1 of 2025-26
Open Tender
Civil Works
Percentage
15 days
reasi forest division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DFO DEM-1
₹10,640
Yes
9 Oct 2025
30 Sept 2025
7 Oct 2025
30 Sept 2025
7 Oct 2025
1 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Sudershan Singh Created Date/Time: 09-Oct-2025 02:24 PM Tender Title: eNIT No 20 Dem1 Tender ID: 2025_FD_290400_1
Tender Inviting Authority:
Name of Work:CONSTRUCTION 76 BPs IN JHARDHAR FOREST REASI , DEMARCATION DIVISION JAMMU for the year 2025-26
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 -2577661 532079.010 -0.001 532073.689 Five Lakh Thirty Two Thousand Seventy Three
2.00 M/S ROSHAN LAL (GSTN-01ABMPL2891H1ZN) BID ID -2577843 532079.010 -2.555 518484.391 Five Lakh Eighteen Thousand Four Hundred and Eighty Four
3.00 udhay partap singh (GSTN-01DVDPS5516N1ZC) BID ID -2578277 532079.010 -17.870 436996.491 Four Lakh Thirty Six Thousand Nine Hundred and Ninty Six
4.00 Suresh Kumar (GSTN-NA) BID ID -2577371 532079.010 -31.200 366070.359 Three Lakh Sixty Six Thousand Seventy
5.00 M/S VIVESH CHOUDHARY CONTRACTOR (GSTN-NA) BID ID -2577628 532079.010 -0.001 532073.689 Five Lakh Thirty Two Thousand Seventy Three
Lowest Amount Quoted BY: Suresh Kumar(366070.359)
BOQ Summary Details Tender Title: eNIT No 20 Dem1 Tender ID: 2025_FD_290400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Kumar (BID ID -2577371) 366070.359 L1
2 udhay partap singh (BID ID -2578277) 436996.491 L2
3 M/S ROSHAN LAL (BID ID -2577843) 518484.391 L3
4 M/S VIVESH CHOUDHARY CONTRACTOR (BID ID -2577628) 532073.689 L4
5 MOHINDER LAL GANGAL (BID ID -2577661) 532073.689 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .