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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-Fee/PreQual/Technical/Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
29 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN REW UDHAMPUR
XEN REW UDHAMPUR
as per nit
2025_RDPR_288910_8
e-NIT No.102 REW UDHAMPUR of 2025-26 Dated 18-09-2025
Open Limited
Civil Works
Percentage
30 days
UDHAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
XEN REW UDHAMPUR
₹6,800
30 Sept 2025
20 Sept 2025
30 Sept 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
eProcurement System Government of Jammu And Kashmir Created By: Parvinder Singh Created Date/Time: 03-Oct-2025 03:00 PM Tender Title: TILE WORK FROM PMGSY ROAD TOWARDS LOHAR MOHALLA MAJLIAN WARD NO 09 PYT MOUD, Block Narsoo under Capex Budget (DDC) for the year 2025-26. Tender ID: 2025_RDPR_288910_8
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of Work TILE WORK FROM PMGSY ROAD TOWARDS LOHAR MOHALLA MAJLIAN WARD NO 09 PYT MOUD, Block Narsoo under Capex Budget (DDC) for the year 2025-26.
Contract No: (Tender amount = Rs 3.40 lacs, Time for compeltion = 30 Days)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASHPAL SINGH (GSTN-01BQPPS8969A1ZG) BID ID -2558368 340470.62 -15.00 289445.08 Two Lakh Eighty Nine Thousand Four Hundred and Fourty Five
2.00 SURAM CHAND (GSTN-NA) BID ID -2554584 340470.62 -28.67 242895.50 Two Lakh Fourty Two Thousand Eight Hundred and Ninty Five
3.00 RAHUL KUMAR (GSTN-NA) BID ID -2554536 340470.62 -30.00 238366.53 Two Lakh Thirty Eight Thousand Three Hundred and Sixty Six
4.00 ASHOK KUMAR (GSTN-NA) BID ID -2544836 340470.62 -15.00 289445.08 Two Lakh Eighty Nine Thousand Four Hundred and Fourty Five
5.00 BISHAN DASS (GSTN-NA) BID ID -2555989 340470.62 -26.00 251987.48 Two Lakh Fifty One Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: RAHUL KUMAR(238366.53)
BOQ Summary Details Tender Title: TILE WORK FROM PMGSY ROAD TOWARDS LOHAR MOHALLA MAJLIAN WARD NO 09 PYT MOUD, Block Narsoo under Capex Budget (DDC) for the year 2025-26. Tender ID: 2025_RDPR_288910_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL KUMAR (BID ID -2554536) 238366.53 L1
2 SURAM CHAND (BID ID -2554584) 242895.50 L2
3 BISHAN DASS (BID ID -2555989) 251987.48 L3
4 ASHOK KUMAR (BID ID -2544836) 289445.08 L4
5 RASHPAL SINGH (BID ID -2558368) 289445.08 L4
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