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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 LAdmitted-Finance | -39.24% | ₹4.6 L | L1 | Admitted-Finance |
| 2 | L2₹5.1 LAdmitted-Finance | -33.00% | ₹5.1 L | L2 | Admitted-Finance |
| 3 | L3₹5.1 LAdmitted-Finance | -32.53% | ₹5.1 L | L3 | Admitted-Finance |
| 4 | L4₹5.1 LAdmitted-Finance | -32.50% | ₹5.1 L | L4 | Admitted-Finance |
| 5 | L5₹5.1 LAdmitted-Finance | -32.33% | ₹5.1 L | 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
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
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