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Tender Value
₹13.4 L
EMD Value
₹26,900
Closing Date
6 Jun 2025, 6:00 pmClosed
Er Vijay KUmar
EXECUTIVE ENGINEER PWD(RnB) DIVISION SAMBA
Please refer to BOQ
2025_PWDJK_277792_2
06 of 2025-26 dated 27-05-2025
Open Tender
Civil Works
Percentage
30 days
Samba
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
EXECUTIVE ENGINEER PWD(RnB) DIVISION SAMBA
₹26,900
EXECUTIVE ENGINEER PWD(RnB) DIVISION SAMBA
14 Jun 2025
28 May 2025
7 Jun 2025
28 May 2025
6 Jun 2025
28 May 2025
31 May 2025
eProcurement System Government of Jammu And Kashmir Created By: VIJAY KUMAR Created Date/Time: 14-Jun-2025 02:20 PM Tender Title: Providing and laying of Tile work at Narsingh Sarovar,Ghagwal. Tender ID: 2025_PWDJK_277792_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION SAMBA
Name of Work: Providing and laying of Tile work at Narsingh Sarovar,Ghagwal.
Contract No: 06 of 2025-26 dated: 27-05-2025 ( Cost = Rs 13.45 lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parveen Kumar (GSTN-01CLRPK2017H1ZE) BID ID -2379125 1345000.74 -35.97 861203.97 Eight Lakh Sixty One Thousand Two Hundred and Three
2.00 M/S SURESH KUMAR (GSTN-01EQPPK1331F1Z9) BID ID -2380650 1345000.74 -32.69 905320.00 Nine Lakh Five Thousand Three Hundred and Twenty
3.00 AJAY PANOTRA (GSTN-NA) BID ID -2380661 1345000.74 -35.00 874250.48 Eight Lakh Seventy Four Thousand Two Hundred and Fifty
4.00 RAHUL SAMOTRA GOVT CONTRACTOR (GSTN-NA) BID ID -2380534 1345000.74 -33.89 889179.99 Eight Lakh Eighty Nine Thousand One Hundred and Seventy Nine
5.00 SANJEEV KUMAR SHARMA (GSTN-NA) BID ID -2380844 1345000.74 -37.21 844525.96 Eight Lakh Fourty Four Thousand Five Hundred and Twenty Five
6.00 M/S NARESH SARDALIA (GSTN-NA) BID ID -2380739 1345000.74 -35.85 862817.97 Eight Lakh Sixty Two Thousand Eight Hundred and Seventeen
7.00 SUMEET SINGH CONTRACTOR (GSTN-NA) BID ID -2380484 1345000.74 -38.51 827040.96 Eight Lakh Twenty Seven Thousand Fourty
8.00 Nidh Pati (GSTN-NA) BID ID -2380197 1345000.74 -41.57 785883.93 Seven Lakh Eighty Five Thousand Eight Hundred and Eighty Three
9.00 M/S PARDEEP JAMWAL GOVT CONTRACTOR (GSTN-NA) BID ID -2380853 1345000.74 -35.90 862145.47 Eight Lakh Sixty Two Thousand One Hundred and Fourty Five
10.00 SURESH KUMAR CONTRACTOR (GSTN-NA) BID ID -2380810 1345000.74 -38.66 825023.45 Eight Lakh Twenty Five Thousand Twenty Three
11.00 Sushma Sharma Govt.Contractor (GSTN-NA) BID ID -2380961 1345000.74 -41.01 793415.94 Seven Lakh Ninty Three Thousand Four Hundred and Fifteen
12.00 M/s NARESH SINGH, GOVT CONTRACTOR (GSTN-NA) BID ID -2380845 1345000.74 -33.85 889717.99 Eight Lakh Eighty Nine Thousand Seven Hundred and Seventeen
13.00 kuldeep kumar (GSTN-NA) BID ID -2380892 1345000.74 -40.80 796240.44 Seven Lakh Ninty Six Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: Nidh Pati(785883.93)
BOQ Summary Details Tender Title: Providing and laying of Tile work at Narsingh Sarovar,Ghagwal. Tender ID: 2025_PWDJK_277792_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nidh Pati (BID ID -2380197) 785883.93 L1
2 Sushma Sharma Govt.Contractor (BID ID -2380961) 793415.94 L2
3 kuldeep kumar (BID ID -2380892) 796240.44 L3
4 SURESH KUMAR CONTRACTOR (BID ID -2380810) 825023.45 L4
5 SUMEET SINGH CONTRACTOR (BID ID -2380484) 827040.96 L5
6 SANJEEV KUMAR SHARMA (BID ID -2380844) 844525.96 L6
7 Parveen Kumar (BID ID -2379125) 861203.97 L7
8 M/S PARDEEP JAMWAL GOVT CONTRACTOR (BID ID -2380853) 862145.47 L8
9 M/S NARESH SARDALIA (BID ID -2380739) 862817.97 L9
10 AJAY PANOTRA (BID ID -2380661) 874250.48 L10
11 RAHUL SAMOTRA GOVT CONTRACTOR (BID ID -2380534) 889179.99 L11
12 M/s NARESH SINGH, GOVT CONTRACTOR (BID ID -2380845) 889717.99 L12
13 M/S SURESH KUMAR (BID ID -2380650) 905320.00 L13
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