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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.9 L+₹25,650.21 (4.58%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.9 L+₹27,645.23 (4.93%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.0 L+₹39,710.33 (7.09%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.0 L+₹44,175.37 (7.88%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
9 Jan 2026, 6:00 pmClosed
XEN PWD Udhampur
Udhampur
BOQ
2026_PWDJK_299653_5
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
₹19,000
12 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: 12-Jan-2026 06:21 PM Tender Title: Construction of Boundary wall at HS Kawa Block Udhampur (Under SAMAGRA PAB 2025-26) Tender ID: 2026_PWDJK_299653_5
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur
Name of Work: Construction of Boundary wall at HS kawa Block Udhampur (Under SAMAGRA PAB 2025-26)
Contract No: Tender cost=Rs. 9.50 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 RAJINDER SINGH (GSTN-NA) BID ID -2693009 950007.82 -36.36 604584.98 Six Lakh Four Thousand Five Hundred and Eighty Four
2.00 KULDEEP SINGH (GSTN-NA) BID ID -2694644 950007.82 -25.28 709845.84 Seven Lakh Nine Thousand Eight Hundred and Fourty Five
3.00 VAKEEL SINGH (GSTN-NA) BID ID -2694482 950007.82 -33.99 627100.16 Six Lakh Twenty Seven Thousand One Hundred
4.00 M/S SUNIL KUMAR GOVT CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -2693961 950007.82 -35.57 612090.04 Six Lakh Tweleve Thousand Ninty
5.00 Rohit Sharma (GSTN-NA) BID ID -2694494 950007.82 -31.57 650090.35 Six Lakh Fifty Thousand Ninty
6.00 RAZIA BEGUM (GSTN-NA) BID ID -2694350 950007.82 -36.83 600119.94 Six Lakh One Hundred and Ninteen
7.00 BODH RAJ (GSTN-NA) BID ID -2694018 950007.82 -28.65 677830.58 Six Lakh Seventy Seven Thousand Eight Hundred and Thirty
8.00 M/S yash paul (GSTN-NA) BID ID -2694618 950007.82 -38.31 586059.82 Five Lakh Eighty Six Thousand Fifty Nine
9.00 RAJ KUMAR (GSTN-NA) BID ID -2694485 950007.82 -34.00 627005.16 Six Lakh Twenty Seven Thousand Five
10.00 Ragubir singh (GSTN-NA) BID ID -2694579 950007.82 -28.31 681060.61 Six Lakh Eighty One Thousand Sixty
11.00 ATTA MOHD (GSTN-NA) BID ID -2694438 950007.82 -33.33 633370.21 Six Lakh Thirty Three Thousand Three Hundred and Seventy
12.00 NIKHIL THAPA (GSTN-NA) BID ID -2693561 950007.82 -30.30 662155.45 Six Lakh Sixty Two Thousand One Hundred and Fifty Five
13.00 SANJEEV KUMAR MAGOTRA (GSTN-NA) BID ID -2694342 950007.82 -31.99 646100.32 Six Lakh Fourty Six Thousand One Hundred
14.00 Pranka Sharma, Govt. Contractor (GSTN-NA) BID ID -2694182 950007.82 -33.99 627100.16 Six Lakh Twenty Seven Thousand One Hundred
15.00 Pervaiz Ahmed (GSTN-NA) BID ID -2693176 950007.82 -35.54 612375.04 Six Lakh Tweleve Thousand Three Hundred and Seventy Five
16.00 M/S Romesh Singh Govt Contractor (GSTN-NA) BID ID -2692380 950007.82 -30.00 665005.47 Six Lakh Sixty Five Thousand Five
17.00 ASHOK KUMAR (GSTN-NA) BID ID -2693822 950007.82 -25.00 712505.87 Seven Lakh Tweleve Thousand Five Hundred and Five
18.00 Sunil Kumar (GSTN-NA) BID ID -2693634 950007.82 -31.80 647905.33 Six Lakh Fourty Seven Thousand Nine Hundred and Five
19.00 Kuldeep singh (GSTN-NA) BID ID -2694397 950007.82 -32.60 640305.27 Six Lakh Fourty Thousand Three Hundred and Five
20.00 Mohd Rafiq Shan (GSTN-NA) BID ID -2692706 950007.82 -38.10 588054.84 Five Lakh Eighty Eight Thousand Fifty Four
21.00 M/s SACHIN KUMAR (GSTN-NA) BID ID -2693372 950007.82 -41.01 560409.61 Five Lakh Sixty Thousand Four Hundred and Nine
22.00 VIVEK KUMAR (GSTN-NA) BID ID -2694137 950007.82 -32.50 641255.28 Six Lakh Fourty One Thousand Two Hundred and Fifty Five
23.00 BASHIR AHMED (GSTN-NA) BID ID -2692420 950007.82 -25.52 707565.82 Seven Lakh Seven Thousand Five Hundred and Sixty Five
24.00 Munir Ahmed Shan (GSTN-NA) BID ID -2693277 950007.82 -26.10 702055.78 Seven Lakh Two Thousand Fifty Five
25.00 Raghbir Singh (GSTN-NA) BID ID -2689797 950007.82 -35.21 615510.07 Six Lakh Fifteen Thousand Five Hundred and Ten
26.00 M/s SURINDER SINGH (GSTN-NA) BID ID -2693894 950007.82 -33.33 633370.21 Six Lakh Thirty Three Thousand Three Hundred and Seventy
27.00 SUSHILA DEVI (GSTN-NA) BID ID -2693504 950007.82 -26.35 699680.76 Six Lakh Ninty Nine Thousand Six Hundred and Eighty
28.00 m/s Rohit Singh Rana (GSTN-NA) BID ID -2694398 950007.82 -33.00 636505.24 Six Lakh Thirty Six Thousand Five Hundred and Five
29.00 ARYAN (GSTN-NA) BID ID -2692805 950007.82 -31.13 654270.39 Six Lakh Fifty Four Thousand Two Hundred and Seventy
30.00 khushi mohd (GSTN-NA) BID ID -2694097 950007.82 -32.20 644105.30 Six Lakh Fourty Four Thousand One Hundred and Five
31.00 MOHD SADIQ (GSTN-NA) BID ID -2693335 950007.82 -33.10 635555.23 Six Lakh Thirty Five Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/s SACHIN KUMAR(560409.61)
BOQ Summary Details Tender Title: Construction of Boundary wall at HS Kawa Block Udhampur (Under SAMAGRA PAB 2025-26) Tender ID: 2026_PWDJK_299653_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SACHIN KUMAR (BID ID -2693372) 560409.61 L1
2 M/S yash paul (BID ID -2694618) 586059.82 L2
3 Mohd Rafiq Shan (BID ID -2692706) 588054.84 L3
4 RAZIA BEGUM (BID ID -2694350) 600119.94 L4
5 RAJINDER SINGH (BID ID -2693009) 604584.98 L5
6 M/S SUNIL KUMAR GOVT CONTRACTOR AND SUPPLIER (BID ID -2693961) 612090.04 L6
7 Pervaiz Ahmed (BID ID -2693176) 612375.04 L7
8 Raghbir Singh (BID ID -2689797) 615510.07 L8
9 RAJ KUMAR (BID ID -2694485) 627005.16 L9
10 VAKEEL SINGH (BID ID -2694482) 627100.16 L10
11 Pranka Sharma, Govt. Contractor (BID ID -2694182) 627100.16 L10
12 M/s SURINDER SINGH (BID ID -2693894) 633370.21 L11
13 ATTA MOHD (BID ID -2694438) 633370.21 L11
14 MOHD SADIQ (BID ID -2693335) 635555.23 L12
15 m/s Rohit Singh Rana (BID ID -2694398) 636505.24 L13
16 Kuldeep singh (BID ID -2694397) 640305.27 L14
17 VIVEK KUMAR (BID ID -2694137) 641255.28 L15
18 khushi mohd (BID ID -2694097) 644105.30 L16
19 SANJEEV KUMAR MAGOTRA (BID ID -2694342) 646100.32 L17
20 Sunil Kumar (BID ID -2693634) 647905.33 L18
21 Rohit Sharma (BID ID -2694494) 650090.35 L19
23 NIKHIL THAPA (BID ID -2693561) 662155.45 L21
24 M/S Romesh Singh Govt Contractor (BID ID -2692380) 665005.47 L22
25 BODH RAJ (BID ID -2694018) 677830.58 L23
26 Ragubir singh (BID ID -2694579) 681060.61 L24
27 SUSHILA DEVI (BID ID -2693504) 699680.76 L25
28 Munir Ahmed Shan (BID ID -2693277) 702055.78 L26
29 BASHIR AHMED (BID ID -2692420) 707565.82 L27
30 KULDEEP SINGH (BID ID -2694644) 709845.84 L28
31 ASHOK KUMAR (BID ID -2693822) 712505.87 L29
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