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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.3 L+₹272 (0.06%)Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L2 | Admitted-Finance | ||
| 3 | L3₹5.4 L+₹1.1 L (25.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹5.5 L+₹1.2 L (28.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED AS PER TECHNICAL EVALUATION CHART |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
2 Jan 2026, 6:00 pmClosed
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
Repair/renovation of various Qtrs. of block 8 to 12 by way of water proofing, internal painting and other allied works at sarwal housing colony, Jammu. CNO- 551 NP
2025_PWDJK_299168_4
Short e-NIT No. 113 of 2025-2026 Dated 26-12-2025
Open Tender
Civil Works
Percentage
30 days
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹16,000
Office of the PWD RandB PROJECT DIVISION III JAMMU
9 Jan 2026
26 Dec 2025
3 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
30 Dec 2025
eProcurement System Government of Jammu And Kashmir Created By: Surinder Singh Created Date/Time: 09-Jan-2026 04:05 PM Tender Title: Repair/renovation of various Qtrs. of block 8 to 12 by way of water proofing, internal painting and other allied works at sarwal housing colony, Jammu. CNO- 551 NP Tender ID: 2025_PWDJK_299168_4
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work: Repair/renovation of various Qtrs. of block 8 to 12 by way of water proofing, internal painting and other allied works at sarwal housing colony, Jammu. CNO- 551 NP
Contract No: 113 OF 2025-26 DATED: 26-12-2025, AMOUNT: 8.00 Lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Kumar Abrol (GSTN-NA) BID ID -2686509 799995.899 -32.999 536005.320 Five Lakh Thirty Six Thousand Five
2.00 ASHOK KUMAR (GSTN-NA) BID ID -2686424 799995.899 -46.666 426669.867 Four Lakh Twenty Six Thousand Six Hundred and Sixty Nine
3.00 SANJAY SOI (GSTN-NA) BID ID -2686877 799995.899 -46.700 426397.868 Four Lakh Twenty Six Thousand Three Hundred and Ninty Seven
4.00 WASEEM AKRAM (GSTN-NA) BID ID -2686400 799995.899 -31.690 546477.268 Five Lakh Fourty Six Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: SANJAY SOI(426397.868)
BOQ Summary Details Tender Title: Repair/renovation of various Qtrs. of block 8 to 12 by way of water proofing, internal painting and other allied works at sarwal housing colony, Jammu. CNO- 551 NP Tender ID: 2025_PWDJK_299168_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SOI (BID ID -2686877) 426397.868 L1
2 ASHOK KUMAR (BID ID -2686424) 426669.867 L2
3 Sanjay Kumar Abrol (BID ID -2686509) 536005.320 L3
4 WASEEM AKRAM (BID ID -2686400) 546477.268 L4
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