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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -42.46% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹2.7 L (1.65%)Admitted-Finance | -41.51% | ₹1.6 Cr+₹2.7 L (1.65%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹12.9 L (7.94%)Admitted-Finance | -37.89% | ₹1.7 Cr+₹12.9 L (7.94%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹17.7 L (10.9%)Admitted-Finance | -36.16% | ₹1.8 Cr+₹17.7 L (10.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹26.7 L (16.5%)Admitted-Finance | -32.99% | ₹1.9 Cr+₹26.7 L (16.5%) | L5 | Admitted-Finance |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 L
Closing Date
23 Jun 2025, 4:00 pmClosed
S E PWD(R and B) KATHUA SAMBA CIRCLE KATHUA
S E PWD(R and B) KATHUA SAMBA CIRCLE KATHUA
Please refers to BOQ
2025_PWDJK_278141_1
e NIT No. PWD-SE-KS-07 of 2025-26 Dated-02-06-2025
Open Tender
Civil Works - Roads
Percentage
730 days
KATHUA-SAMBA
Please refers to NIT and SBD
3 documents required · 3 mandatory
₹6,000
Yes
S E PWD(R and B) KATHUA SAMBA CIRCLE KATHUA
₹6.2 L
S E PWD(R and B) KATHUA SAMBA CIRCLE KATHUA
15 Jul 2025
2 Jun 2025
24 Jun 2025
2 Jun 2025
23 Jun 2025
2 Jun 2025
20 Jun 2025
eProcurement System Government of Jammu And Kashmir Created By: ASHISH MAHAJAN Created Date/Time: 14-Jul-2025 04:30 PM Tender Title: Construction of link road from Chilla Danga to Gujjar Nali (L-2.00 km) (Under NABARD RIDF- XXX). Tender ID: 2025_PWDJK_278141_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER PWD (R&B) KATHUA-SAMBA CIRCLE KATHUA
Name of Work:- Construction of link road from Chilla Danga to Gujjar Nali (L=2.00 km) (Under NABARD RIDF- XXX)
Contract No: e-NIT No. PWD/SE/KS/07 of 2025-26 Dated:-02-06-2025 Adv. Amount = Rs. 309.86 Lacs, (Construction Part = Rs.28169321.17 + Maintt. Part = Rs.2816932.12 = Rs.30986253.29) Period of completion = 24 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Massaber Ali (GSTN-01ATWPA2460R2ZC) BID ID -2388060 30986253.29 -41.51 16476235.85 One Crore Sixty Four Lakh Seventy Six Thousand Two Hundred and Thirty Five
2.00 M/S R K ENTERPRISES (GSTN-NA) BID ID -2388653 30986253.29 -42.46 16208627.30 One Crore Sixty Two Lakh Eight Thousand Six Hundred and Twenty Seven
3.00 Kamaljit Singh (GSTN-NA) BID ID -2388668 30986253.29 -37.89 17495965.27 One Crore Seventy Four Lakh Ninty Five Thousand Nine Hundred and Sixty Five
4.00 sanjeev singh (GSTN-NA) BID ID -2387967 30986253.29 -26.00 20845297.54 Two Crore Eight Lakh Fourty Five Thousand Two Hundred and Ninty Seven
5.00 DEEPAK BANOTRA GOVT CONTRACTOR (GSTN-NA) BID ID -2388562 30986253.29 -36.16 17983294.53 One Crore Seventy Nine Lakh Eighty Three Thousand Two Hundred and Ninty Four
6.00 M/S SAINT SOLDIER ENGINEERS & CONTRACTORS PVT LTD (GSTN-NA) BID ID -2388168 30986253.29 -32.99 18876262.00 One Crore Eighty Eight Lakh Seventy Six Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M/S R K ENTERPRISES(16208627.30)
BOQ Summary Details Tender Title: Construction of link road from Chilla Danga to Gujjar Nali (L-2.00 km) (Under NABARD RIDF- XXX). Tender ID: 2025_PWDJK_278141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K ENTERPRISES (BID ID -2388653) 16208627.30 L1
2 Massaber Ali (BID ID -2388060) 16476235.85 L2
3 Kamaljit Singh (BID ID -2388668) 17495965.27 L3
4 DEEPAK BANOTRA GOVT CONTRACTOR (BID ID -2388562) 17983294.53 L4
5 M/S SAINT SOLDIER ENGINEERS & CONTRACTORS PVT LTD (BID ID -2388168) 18876262.00 L5
6 sanjeev singh (BID ID -2387967) 20845297.54 L6
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