Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.1 L+₹47,463.59 (10.3%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.1 L+₹51,038.57 (11.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹5.1 L+₹51,266.76 (11.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹5.1 L+₹52,559.84 (11.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,200
Closing Date
9 Jan 2026, 6:00 pmClosed
XEN PWD Udhampur
Udhampur
BOQ
2026_PWDJK_299653_6
e-NIT No. 116 of 2025-26 dated 01.01.2026
Open Tender
Civil Works
Percentage
90 days
Udhampur
NIT
2 documents required · 2 mandatory
₹600
XEN PWD Udhampur
₹15,200
14 Jan 2026
1 Jan 2026
10 Jan 2026
1 Jan 2026
9 Jan 2026
2 Jan 2026
eProcurement System Government of Jammu And Kashmir Created By: Kapil Malgotra Created Date/Time: 14-Jan-2026 06:12 PM Tender Title: Construction of Boundary wall at Primary school Dabbar Lair Block Udhampur (Under SAMAGRA under PAB 2025-26). Tender ID: 2026_PWDJK_299653_6
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur
Name of Work:- Construction of Boundary wall at Primary school Dabbar Lair Block Udhampur (Under SAMAGRA under PAB 2025-26)
Contract No: Tender cost=Rs. 7.60 lacs, Time of Completion= 03 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish Verma (GSTN-NA) BID ID -2693179 760634.49 -25.99 562945.59 Five Lakh Sixty Two Thousand Nine Hundred and Fourty Five
2.00 Raj Singh Govt. Contractor (GSTN-NA) BID ID -2694275 760634.49 -17.00 631326.63 Six Lakh Thirty One Thousand Three Hundred and Twenty Six
3.00 M/S SUNIL KUMAR GOVT CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -2693988 760634.49 -28.57 543321.22 Five Lakh Fourty Three Thousand Three Hundred and Twenty One
4.00 kaka ram (GSTN-NA) BID ID -2693737 760634.49 -25.00 570475.87 Five Lakh Seventy Thousand Four Hundred and Seventy Five
5.00 SANJEEV KUMAR MAGOTRA (GSTN-NA) BID ID -2694281 760634.49 -27.99 547732.90 Five Lakh Fourty Seven Thousand Seven Hundred and Thirty Two
6.00 SUDESH SINGH (GSTN-NA) BID ID -2693310 760634.49 -30.00 532444.14 Five Lakh Thirty Two Thousand Four Hundred and Fourty Four
7.00 SURJEET KUMAR (GSTN-NA) BID ID -2694354 760634.49 -33.00 509625.11 Five Lakh Nine Thousand Six Hundred and Twenty Five
8.00 Jaffer Hussain (GSTN-NA) BID ID -2692444 760634.49 -27.79 549254.17 Five Lakh Fourty Nine Thousand Two Hundred and Fifty Four
9.00 Munir Ahmed Shan (GSTN-NA) BID ID -2693286 760634.49 -24.10 577321.58 Five Lakh Seventy Seven Thousand Three Hundred and Twenty One
10.00 M/S Romesh Singh Govt Contractor (GSTN-NA) BID ID -2692378 760634.49 -30.00 532444.14 Five Lakh Thirty Two Thousand Four Hundred and Fourty Four
11.00 M/S BIKRAM SINGH (GSTN-NA) BID ID -2694573 760634.49 -30.92 525446.31 Five Lakh Twenty Five Thousand Four Hundred and Fourty Six
12.00 Pervaiz Ahmed (GSTN-NA) BID ID -2693188 760634.49 -32.53 513200.09 Five Lakh Thirteen Thousand Two Hundred
13.00 M/s SURINDER SINGH (GSTN-NA) BID ID -2693897 760634.49 -32.33 514721.36 Five Lakh Fourteen Thousand Seven Hundred and Twenty One
14.00 Sh.Mohd Ashraf Sohil (GSTN-NA) BID ID -2694143 760634.49 -30.71 527043.64 Five Lakh Twenty Seven Thousand Fourty Three
15.00 M/s SACHIN KUMAR (GSTN-NA) BID ID -2693374 760634.49 -39.24 462161.52 Four Lakh Sixty Two Thousand One Hundred and Sixty One
16.00 Ajay Kumar (GSTN-NA) BID ID -2694557 760634.49 -27.00 555263.18 Five Lakh Fifty Five Thousand Two Hundred and Sixty Three
17.00 VIVEK KUMAR (GSTN-NA) BID ID -2694123 760634.49 -32.50 513428.28 Five Lakh Thirteen Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s SACHIN KUMAR(462161.52)
BOQ Summary Details Tender Title: Construction of Boundary wall at Primary school Dabbar Lair Block Udhampur (Under SAMAGRA under PAB 2025-26). Tender ID: 2026_PWDJK_299653_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SACHIN KUMAR (BID ID -2693374) 462161.52 L1
2 SURJEET KUMAR (BID ID -2694354) 509625.11 L2
3 Pervaiz Ahmed (BID ID -2693188) 513200.09 L3
4 VIVEK KUMAR (BID ID -2694123) 513428.28 L4
5 M/s SURINDER SINGH (BID ID -2693897) 514721.36 L5
6 M/S BIKRAM SINGH (BID ID -2694573) 525446.31 L6
7 Sh.Mohd Ashraf Sohil (BID ID -2694143) 527043.64 L7
8 M/S Romesh Singh Govt Contractor (BID ID -2692378) 532444.14 L8
9 SUDESH SINGH (BID ID -2693310) 532444.14 L8
10 M/S SUNIL KUMAR GOVT CONTRACTOR AND SUPPLIER (BID ID -2693988) 543321.22 L9
11 SANJEEV KUMAR MAGOTRA (BID ID -2694281) 547732.90 L10
12 Jaffer Hussain (BID ID -2692444) 549254.17 L11
13 Ajay Kumar (BID ID -2694557) 555263.18 L12
14 Manish Verma (BID ID -2693179) 562945.59 L13
15 kaka ram (BID ID -2693737) 570475.87 L14
16 Munir Ahmed Shan (BID ID -2693286) 577321.58 L15
17 Raj Singh Govt. Contractor (BID ID -2694275) 631326.63 L16
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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
Tendernotice_1.pdf
PDF • 0.63 MB
BOQ_972059.xls
BOQ • 0.26 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 .