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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.1 L+₹6,781.26 (3.39%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.1 L+₹10,081.87 (5.04%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.2 L+₹16,983.16 (8.49%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹2.3 L+₹25,084.67 (12.5%)Admitted-Finance 1 TILEI P O SIDHOT TEHSIL CHURAH CHAMBA HIMACHAL PRADESH 176321 | CHAMBA | HIMACHAL PRADESH | 176321 | L5 | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
25 Aug 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xenrew
xenrew
Major Repair MS Beril
2025_RDPR_284295_8
e-NIT No.46/REW/K of 2025-26 Dated 18/08/2025
Open Tender
Civil Works
Percentage
30 days
Billawar
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹6,000
Yes
8 Sept 2025
18 Aug 2025
26 Aug 2025
18 Aug 2025
25 Aug 2025
18 Aug 2025
eProcurement System Government of Jammu And Kashmir Created By: Tarun Gupta Created Date/Time: 08-Sep-2025 12:49 PM Tender Title: Major Repair MS Beril Tender ID: 2025_RDPR_284295_8
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work;- MAJOR REPAIR OF MIDDLE SCHOOL Beril, PYT. Pallan , BLOCK BILLAWARunder scheme Samagra Shiksha approved under PAB for the year 2025-26 ESTT AMOUNT 3.00 LACS
Contract NO:- PAB 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 Pankaj Thakur Govt Contractor (GSTN-NA) BID ID -2453895 300055.86 -3.00 291054.18 Two Lakh Ninty One Thousand Fifty Four
2.00 RAMESH KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2451974 300055.86 -25.00 225041.90 Two Lakh Twenty Five Thousand Fourty One
3.00 HARBANS LAL (GSTN-NA) BID ID -2453776 300055.86 -11.71 264919.32 Two Lakh Sixty Four Thousand Nine Hundred and Ninteen
4.00 SUNITA SHARMA (GSTN-NA) BID ID -2454076 300055.86 -30.00 210039.10 Two Lakh Ten Thousand Thirty Nine
5.00 NEETAN SINGH (GSTN-NA) BID ID -2453838 300055.86 -3.00 291054.18 Two Lakh Ninty One Thousand Fifty Four
6.00 G D SHARMA (GSTN-NA) BID ID -2453962 300055.86 -27.70 216940.39 Two Lakh Sixteen Thousand Nine Hundred and Fourty
7.00 SHAM LAL SHARMA (GSTN-NA) BID ID -2451290 300055.86 -33.36 199957.23 One Lakh Ninty Nine Thousand Nine Hundred and Fifty Seven
8.00 M/S SUKRALA ELECTRICAL WORKS (GSTN-NA) BID ID -2454216 300055.86 -31.10 206738.49 Two Lakh Six Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: SHAM LAL SHARMA(199957.23)
BOQ Summary Details Tender Title: Major Repair MS Beril Tender ID: 2025_RDPR_284295_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAM LAL SHARMA (BID ID -2451290) 199957.23 L1
2 M/S SUKRALA ELECTRICAL WORKS (BID ID -2454216) 206738.49 L2
3 SUNITA SHARMA (BID ID -2454076) 210039.10 L3
4 G D SHARMA (BID ID -2453962) 216940.39 L4
5 RAMESH KUMAR GOVT CONTRACTOR (BID ID -2451974) 225041.90 L5
6 HARBANS LAL (BID ID -2453776) 264919.32 L6
7 NEETAN SINGH (BID ID -2453838) 291054.18 L7
8 Pankaj Thakur Govt Contractor (BID ID -2453895) 291054.18 L7
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