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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 LAdmitted-Finance | -42.30% | ₹3.3 L | L1 | Admitted-Finance |
| 2 | L2₹3.6 LAdmitted-Finance | -37.08% | ₹3.6 L | L2 | Admitted-Finance |
| 3 | L3₹3.7 LAdmitted-Finance | -37.00% | ₹3.7 L | L3 | Admitted-Finance |
| 4 | L4₹3.7 LAdmitted-Finance | -36.36% | ₹3.7 L | L4 | Admitted-Finance |
| 5 | L5₹4.0 LAdmitted-Finance | -31.00% | ₹4.0 L | L5 | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹11,600
Closing Date
23 Dec 2025, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Construction
2025_DGPJK_298255_9
e-NIT/EE-PCD/PHQ/150/2025-26
Open Tender
Civil Works
45 days
DPL Jammu
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
Exen PCD PHQ
₹11,600
29 Dec 2025
16 Dec 2025
24 Dec 2025
16 Dec 2025
23 Dec 2025
17 Dec 2025
eProcurement System Government of Jammu And Kashmir Created By: Anwar Ahmad Khan Khan Created Date/Time: 29-Dec-2025 04:01 PM Tender Title: Repairing/ waterproofing of conference hall at DPL Jammu under Account Head Minor Civil n Electrical works in Demand 51 Police Tender ID: 2025_DGPJK_298255_9
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Repairing/ Waterproofing of Conference Hall at DPL Jammu under Account Head Minor Ciivl and Electrical works in Demand 51 Police
Contract No: PCD/PHQ/150-09/2025-26 Adv. Cost:- 5.80 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJAN PANDOH CONTRACTOR (GSTN-01BSKPP6067K1ZE) BID ID -2677991 580101.61 -37.08 364999.93 Three Lakh Sixty Four Thousand Nine Hundred and Ninty Nine
2.00 Anil Gandotra (GSTN-01AGVPG5235G1ZJ) BID ID -2678155 580101.61 -42.30 334718.63 Three Lakh Thirty Four Thousand Seven Hundred and Eighteen
3.00 ABDUL QAYOUM YATOO (GSTN-NA) BID ID -2678101 580101.61 -37.00 365464.01 Three Lakh Sixty Five Thousand Four Hundred and Sixty Four
4.00 M/S DIN DAYAL SHARMA (GSTN-NA) BID ID -2677482 580101.61 -7.86 534505.62 Five Lakh Thirty Four Thousand Five Hundred and Five
5.00 BADRI NATH (GSTN-NA) BID ID -2677751 580101.61 -24.00 440877.22 Four Lakh Fourty Thousand Eight Hundred and Seventy Seven
6.00 Chand Kumar Bhat (GSTN-NA) BID ID -2677509 580101.61 -5.87 546049.65 Five Lakh Fourty Six Thousand Fourty Nine
7.00 Najm Us Saqib (GSTN-NA) BID ID -2677166 580101.61 -15.45 490475.91 Four Lakh Ninty Thousand Four Hundred and Seventy Five
8.00 M/S MUDASSIR YOUSUF DENDROO (GSTN-NA) BID ID -2677726 580101.61 -31.00 400270.11 Four Lakh Two Hundred and Seventy
9.00 Kunal Mahajan (GSTN-NA) BID ID -2677719 580101.61 -36.36 369176.66 Three Lakh Sixty Nine Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: Anil Gandotra(334718.63)
BOQ Summary Details Tender Title: Repairing/ waterproofing of conference hall at DPL Jammu under Account Head Minor Civil n Electrical works in Demand 51 Police Tender ID: 2025_DGPJK_298255_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Gandotra (BID ID -2678155) 334718.63 L1
2 M/S RAJAN PANDOH CONTRACTOR (BID ID -2677991) 364999.93 L2
3 ABDUL QAYOUM YATOO (BID ID -2678101) 365464.01 L3
4 Kunal Mahajan (BID ID -2677719) 369176.66 L4
5 M/S MUDASSIR YOUSUF DENDROO (BID ID -2677726) 400270.11 L5
6 BADRI NATH (BID ID -2677751) 440877.22 L6
7 Najm Us Saqib (BID ID -2677166) 490475.91 L7
8 M/S DIN DAYAL SHARMA (BID ID -2677482) 534505.62 L8
9 Chand Kumar Bhat (BID ID -2677509) 546049.65 L9
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