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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.9 L+₹81,564.48 (6.22%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.7 L+₹1.6 L (12.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L3₹14.7 L+₹1.6 L (12.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹14.8 L+₹1.7 L (13.2%)Admitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L4 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
11 Jul 2025, 6:00 pmClosed
Er Sardar Khan
PWD Nagrota
Macadamization of the Road from Main Road PMGSY to H/o Sunil Kumar W.No. 04, Link Road Manwal Maneh Pyt. Upper Kathar
2025_PWDJK_279160_12
13 of 2025-2026 dated 17-06-2025
Open Tender
Civil Works
Percentage
15 days
Manwal
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
as per NIT
₹30,000
19 Aug 2025
18 Jun 2025
12 Jul 2025
19 Jun 2025
11 Jul 2025
19 Jun 2025
eProcurement System Government of Jammu And Kashmir Created By: JAMAL DIN Created Date/Time: 19-Aug-2025 06:10 PM Tender Title: Macadamization of the Road from Main Road PMGSY to H/o Sunil Kumar W.No. 04, Link Road Manwal Maneh Pyt. Upper Kathar Tender ID: 2025_PWDJK_279160_12
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Nagrota, Jammu
Name of Work:- Macadamization of the Road from Main Road PMGSY to H/o Sunil Kumar W.No. 04, Link Road Manwal Maneh Pyt. Upper Kathar. (Under City and Town Programme for the Year 2025-26).
Contract No: Adv. Amount = 15.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRB INFRATECH PVT. LTD. (GSTN-01AADCT5144Q1Z6) BID ID -2401455 1499347.00 -7.11 1392743.43 Thirteen Lakh Ninty Two Thousand Seven Hundred and Fourty Three
2.00 Paramount Associates and Engineers (GSTN-01AASFP1695C1ZA) BID ID -2404529 1499347.00 0.00 1499347.00 Fourteen Lakh Ninty Nine Thousand Three Hundred and Fourty Seven
3.00 Ashok Kumar Contractor (GSTN-NA) BID ID -2393506 1499347.00 -1.00 1484353.53 Fourteen Lakh Eighty Four Thousand Three Hundred and Fifty Three
4.00 EK ONKAR CONSTRUCTIONS (GSTN-NA) BID ID -2405160 1499347.00 -2.00 1469360.06 Fourteen Lakh Sixty Nine Thousand Three Hundred and Sixty
5.00 KRISHAN LAL CONTRACTOR (GSTN-NA) BID ID -2392260 1499347.00 -12.55 1311178.95 Thirteen Lakh Eleven Thousand One Hundred and Seventy Eight
6.00 BALRAJ SINGH (GSTN-NA) BID ID -2393570 1499347.00 -2.00 1469360.06 Fourteen Lakh Sixty Nine Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: KRISHAN LAL CONTRACTOR(1311178.95)
BOQ Summary Details Tender Title: Macadamization of the Road from Main Road PMGSY to H/o Sunil Kumar W.No. 04, Link Road Manwal Maneh Pyt. Upper Kathar Tender ID: 2025_PWDJK_279160_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHAN LAL CONTRACTOR (BID ID -2392260) 1311178.95 L1
2 TRB INFRATECH PVT. LTD. (BID ID -2401455) 1392743.43 L2
3 BALRAJ SINGH (BID ID -2393570) 1469360.06 L3
4 EK ONKAR CONSTRUCTIONS (BID ID -2405160) 1469360.06 L3
5 Ashok Kumar Contractor (BID ID -2393506) 1484353.53 L4
6 Paramount Associates and Engineers (BID ID -2404529) 1499347.00 L5
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