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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.3 LAdmitted-Finance HAMIRPUR TEHSIL MARHEEN DISTRICT KATHUA | HAMIRPUR | UTTAR PRADESH | 210301 | L1 | Admitted-Finance | ||
| 2 | L1₹26.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹26.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹26.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹26.3 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
3 Sept 2025, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2025_PHE_284487_2
enit 21 of 2025-26
Open Tender
Civil Works - Water Works
Percentage
15 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹1,000
Executive Engineer Jal Shakti PHE Division Kathua
₹70,000
8 Sept 2025
20 Aug 2025
4 Sept 2025
20 Aug 2025
3 Sept 2025
20 Aug 2025
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 08-Sep-2025 01:24 PM Tender Title: Day to day maintenance / repairs on urgent basis / restoration of water supplies under various water supply schemes falling under the jurisdiction of Kootah, Bobiya, Marheen, Chann Arrorian, Mela and Hiranagar Section and its adjoining areas of J Tender ID: 2025_PHE_284487_2
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
Name of Work:- Day to day maintenance / repairs on urgent basis / restoration of water supplies under various water supply schemes falling under the jurisdiction of Kootah, Bobiya, Marheen, Chann Arorian, Mela and Hiranagar Section and its adjoining areas of Jal Shakti PHE Sub-Division Hiranagar
Contract No: e-NIT No 21 of 2025-26 Dated:-19/08/2025 Estimated Cost. 35.00 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Rasheed (GSTN-NA) BID ID -2455546 3500000.000 -10.150 3144750.000 Thirty One Lakh Fourty Four Thousand Seven Hundred and Fifty
2.00 m/s asha nand (GSTN-NA) BID ID -2468566 3500000.000 -25.000 2625000.000 Twenty Six Lakh Twenty Five Thousand
3.00 M/S PAWAN KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2472647 3500000.000 -25.000 2625000.000 Twenty Six Lakh Twenty Five Thousand
4.00 PARVEEN KUMAR (GSTN-NA) BID ID -2451537 3500000.000 -25.000 2625000.000 Twenty Six Lakh Twenty Five Thousand
5.00 M/S AHIT SHARMA (GSTN-NA) BID ID -2455773 3500000.000 -25.000 2625000.000 Twenty Six Lakh Twenty Five Thousand
6.00 M/S SUSHIL GOVT CONTRACTOR (GSTN-NA) BID ID -2472362 3500000.000 -25.000 2625000.000 Twenty Six Lakh Twenty Five Thousand
7.00 MUKESH SINGH (GSTN-NA) BID ID -2455739 3500000.000 -25.000 2625000.000 Twenty Six Lakh Twenty Five Thousand
8.00 ANIL SHARMA (GSTN-NA) BID ID -2457979 3500000.000 -25.000 2625000.000 Twenty Six Lakh Twenty Five Thousand
9.00 M/S NARINDER PAUL SINGH CONTRACTOR (GSTN-NA) BID ID -2458696 3500000.000 -25.000 2625000.000 Twenty Six Lakh Twenty Five Thousand
Lowest Amount Quoted BY: PARVEEN KUMAR,MUKESH SINGH,M/S AHIT SHARMA,ANIL SHARMA,M/S NARINDER PAUL SINGH CONTRACTOR,m/s asha nand,M/S SUSHIL GOVT CONTRACTOR,M/S PAWAN KUMAR GOVT CONTRACTOR(2625000.000)
BOQ Summary Details Tender Title: Day to day maintenance / repairs on urgent basis / restoration of water supplies under various water supply schemes falling under the jurisdiction of Kootah, Bobiya, Marheen, Chann Arrorian, Mela and Hiranagar Section and its adjoining areas of J Tender ID: 2025_PHE_284487_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAN KUMAR GOVT CONTRACTOR (BID ID -2472647) 2625000.000 L1
2 PARVEEN KUMAR (BID ID -2451537) 2625000.000 L1
3 MUKESH SINGH (BID ID -2455739) 2625000.000 L1
4 M/S AHIT SHARMA (BID ID -2455773) 2625000.000 L1
5 ANIL SHARMA (BID ID -2457979) 2625000.000 L1
6 M/S NARINDER PAUL SINGH CONTRACTOR (BID ID -2458696) 2625000.000 L1
7 m/s asha nand (BID ID -2468566) 2625000.000 L1
8 M/S SUSHIL GOVT CONTRACTOR (BID ID -2472362) 2625000.000 L1
9 Mohd Rasheed (BID ID -2455546) 3144750.000 L2
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