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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
28 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
O/O JAL SHAKTI DIV UDHAMPUR
Day to Day emergent nature of Repairs maintenance for restoration of water supplies HARTYAN 2ND - GARHI SECTION AS PER NIT
2025_PHE_277257_5
e_NIT No. 07 of 2025-26 maintenence
Open Tender
Repair and Maintenance Works
Percentage
365 days
UDHAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹2,000
20 Jun 2025
17 May 2025
29 May 2025
17 May 2025
28 May 2025
17 May 2025
eProcurement System Government of Jammu And Kashmir Created By: sandeep gupta Created Date/Time: 20-Jun-2025 02:58 PM Tender Title: Day to Day emergent nature of Repairs maintenance for restoration of water supplies HARTYAN 2ND - GARHI SECTION AS PER NIT Tender ID: 2025_PHE_277257_5
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION UDHAMPUR
Name of / Work Scheme: Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in Hartyan 2nd & Garhi Section, Garnai, Malhar, Phalata, Mand, Tikri, Manthal, Chanas, Bassani, Sundrani, Seen Thakran, Jib, Garhi, Chopra Shop, Dhannu, Seen Brahmna, Charie, Muttal etc & adjoining areas
Contract No: e nit No. 07 of 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 Panjab Singh (GSTN-01DRUPS7529N2ZT) BID ID -2374743 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
2.00 Ankush Khajuria (GSTN-01EFPPK3553C1ZQ) BID ID -2376634 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
3.00 Rajeev Kumar (GSTN-01BYUPK7687Q1Z9) BID ID -2376824 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
4.00 Mukesh Chand/Randev Enterprices (GSTN-NA) BID ID -2375964 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
5.00 Manoj Kumar Sharma (GSTN-NA) BID ID -2377307 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
6.00 ankush sharma (GSTN-NA) BID ID -2377175 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
7.00 M/S Roshit Singh (GSTN-NA) BID ID -2377399 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
8.00 SARDUL SINGH (GSTN-NA) BID ID -2377178 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
9.00 arun verma (GSTN-NA) BID ID -2377255 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
10.00 BISHAN DASS (GSTN-NA) BID ID -2377021 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: Panjab Singh,Mukesh Chand/Randev Enterprices,Ankush Khajuria,Rajeev Kumar,BISHAN DASS,ankush sharma,SARDUL SINGH,arun verma,Manoj Kumar Sharma,M/S Roshit Singh(148172.70)
BOQ Summary Details Tender Title: Day to Day emergent nature of Repairs maintenance for restoration of water supplies HARTYAN 2ND - GARHI SECTION AS PER NIT Tender ID: 2025_PHE_277257_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Panjab Singh (BID ID -2374743) 148172.70 L1
2 Mukesh Chand/Randev Enterprices (BID ID -2375964) 148172.70 L1
3 Ankush Khajuria (BID ID -2376634) 148172.70 L1
4 Rajeev Kumar (BID ID -2376824) 148172.70 L1
5 BISHAN DASS (BID ID -2377021) 148172.70 L1
6 ankush sharma (BID ID -2377175) 148172.70 L1
7 SARDUL SINGH (BID ID -2377178) 148172.70 L1
8 arun verma (BID ID -2377255) 148172.70 L1
9 Manoj Kumar Sharma (BID ID -2377307) 148172.70 L1
10 M/S Roshit Singh (BID ID -2377399) 148172.70 L1
tech_eval.pdf
boq_comp_chart.xlsx
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