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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.8 CrAdmitted-Finance 4863 DUKLI AGARTALA WEST TRIPURA PIN 799004 | WEST TRIPURA | TRIPURA | 799004 | -10.25% | ₹2.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹3.0 L (1.07%)Admitted-Finance | -9.29% | ₹2.8 Cr+₹3.0 L (1.07%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹15.9 L (5.63%)Admitted-Finance | -5.20% | ₹3.0 Cr+₹15.9 L (5.63%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Technically not responsive |
Tender Value
₹3.1 Cr
EMD Value
₹6.3 L
Closing Date
5 Nov 2025, 6:00 pmClosed
XEN PHE Poonch
XEN PHE office Poonch
WSS Gursai (phase II) under UT Capex
2025_PHE_292985_2
e-NITNo.39 of 2025-26 Dated 23/10/2025
Open Tender
Civil Works
Percentage
135 days
poonch
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
XEN PHE Poonch
₹6.3 L
1 Dec 2025
23 Oct 2025
6 Nov 2025
23 Oct 2025
5 Nov 2025
23 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Vishal Thappa Created Date/Time: 01-Dec-2025 05:19 PM Tender Title: WSS Gursai (phase II) under UT Capex Tender ID: 2025_PHE_292985_2
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Division Poonch.
Name of Work: Construction of 3000 Gln. 1 No, 10000 Gln 1 No. GSR/Sump Tank, Construction of spring cover 2 No, Construction of Pump room/ortr qtr 2 No,Improvement of existing Civil Structure 10 Nos, Providing Laying and Fitting of G.I Pipes in Rising Main and Distribution System including Installation of Pumping Machinery and Drilling of Borewell/Tubewell for Providing water supply to Uncovered habitation for WSS Gursai II of Jal Shakti (PHE) Division Poonch Under UT Capex. Note:- The Completion of GSRs includes laying and fitting of pipes VIZ. Delivery, washout , overflow upto valve pit inc. fixing of valves for testing & Commissioning Note : The Complete detail of Pumping Machinery & Equipments to be installed is given in scope of work
e-NIT No. 39 of 2025-26 Dated:- 23.10.2025 Advertised Cost: Rs 314.16 Lakhs
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 SHREE BAJRANG BALI CONTRACT COMPANY (GSTN-NA) BID ID -2630647 31415477.91 -10.25 28195391.42 Two Crore Eighty One Lakh Ninty Five Thousand Three Hundred and Ninty One
2.00 SADAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2630599 31415477.91 -5.20 29781873.06 Two Crore Ninty Seven Lakh Eighty One Thousand Eight Hundred and Seventy Three
3.00 M/s cee kay Traders (GSTN-NA) BID ID -2626550 31415477.91 -9.29 28496980.01 Two Crore Eighty Four Lakh Ninty Six Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S SHREE BAJRANG BALI CONTRACT COMPANY(28195391.42)
BOQ Summary Details Tender Title: WSS Gursai (phase II) under UT Capex Tender ID: 2025_PHE_292985_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BAJRANG BALI CONTRACT COMPANY (BID ID -2630647) 28195391.42 L1
2 M/s cee kay Traders (BID ID -2626550) 28496980.01 L2
3 SADAN CONSTRUCTION AND SUPPLIERS (BID ID -2630599) 29781873.06 L3
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