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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance 4863 DUKLI AGARTALA WEST TRIPURA PIN 799004 | WEST TRIPURA | TRIPURA | 799004 | -10.51% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹66,515.25 (0.57%)Admitted-Finance | -10.00% | ₹1.2 Cr+₹66,515.25 (0.57%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹1.6 L (1.36%)Admitted-Finance | -9.29% | ₹1.2 Cr+₹1.6 L (1.36%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹5.5 L (4.69%)Admitted-Finance | -6.31% | ₹1.2 Cr+₹5.5 L (4.69%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Technically not responcive |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
17 Nov 2025, 6:00 pmClosed
XEN PHE Poonch
xen phe office poonch
Kund Manjhari under UT capex
2025_PHE_294671_1
e-NIT No. 48 of 2025-26 Dated 08/11/2025
Open Tender
Civil Works
Percentage
135 days
poonch
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
XEN PHE Poonch
₹2.6 L
3 Dec 2025
10 Nov 2025
18 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: Vishal Thappa Created Date/Time: 03-Dec-2025 02:46 PM Tender Title: Kund Manjhari under UT capex Tender ID: 2025_PHE_294671_1
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Division Poonch.
Name of Work: Construction of 10000 Gln. 1 No, 5000 Gln 1 No. GSR/Sump Tank, const. of 01 No. Pump Room ,Improvement of existing Pump Room 1 Nos, Improvement of existing GSR 2 Nos Providing Laying and Fitting of G.I Pipes in Rising Main and Distribution System including Installation of Pumping Machinery and Drilling of 200 mm dia Borewell 1 No. for Providing water supply to Uncovered habitation for WSS Kund Manjhari of Jal Shakti (PHE) Division Poonch Under UT Capex. Note:- The Completion of GSRs includes laying and fitting of pipes VIZ. Delivery, washout , overflow upto valve pit inc. fixing of valves for testing & Commissioning
e-NIT No. 48 of 2025-26 Dated:- 08.11.2025 Advertised Cost: Rs 130.42 Lakhs
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 OM SAI CONSTRUCTION (GSTN-NA) BID ID -2641824 13042205.31 -10.00 11737984.78 One Crore Seventeen Lakh Thirty Seven Thousand Nine Hundred and Eighty Four
2.00 M/S SHREE BAJRANG BALI CONTRACT COMPANY (GSTN-NA) BID ID -2640501 13042205.31 -10.51 11671469.53 One Crore Sixteen Lakh Seventy One Thousand Four Hundred and Sixty Nine
3.00 SADAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2643259 13042205.31 -6.31 12219242.15 One Crore Twenty Two Lakh Ninteen Thousand Two Hundred and Fourty Two
4.00 M/s cee kay Traders (GSTN-NA) BID ID -2641649 13042205.31 -9.29 11830584.44 One Crore Eighteen Lakh Thirty Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SHREE BAJRANG BALI CONTRACT COMPANY(11671469.53)
BOQ Summary Details Tender Title: Kund Manjhari under UT capex Tender ID: 2025_PHE_294671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BAJRANG BALI CONTRACT COMPANY (BID ID -2640501) 11671469.53 L1
2 M/s OM SAI CONSTRUCTION (BID ID -2641824) 11737984.78 L2
3 M/s cee kay Traders (BID ID -2641649) 11830584.44 L3
4 SADAN CONSTRUCTION AND SUPPLIERS (BID ID -2643259) 12219242.15 L4
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