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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.7 L+₹8,583.52 (3.31%)Admitted-Finance R O VILLAGE RAKH HOUSHARI JASROTA KATHUA | L2 | Admitted-Finance | ||
| 3 | L3₹3.1 L+₹48,097.33 (18.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹3.7 L+₹1.1 L (42.8%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹7,400
Closing Date
22 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Parvez Malik
PWD Div jammu East
Day to day maintenance general upkeeping during the financial year 2025-26 on Janipur Ambgrota road Km 1st to Km 2nd and all allied links
2025_PWDJK_298397_3
101 of 2025-2026 dated 17-12-2025
Open Tender
Civil Works
Percentage
100 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
as per NIT
₹7,400
27 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
22 Dec 2025
17 Dec 2025
eProcurement System Government of Jammu And Kashmir Created By: PARVEZ MALIK Created Date/Time: 27-Dec-2025 04:11 PM Tender Title: Day to day maintenance general upkeeping during the financial year 2025-26 on Janipur Ambgrota road Km 1st to Km 2nd and all allied links Tender ID: 2025_PWDJK_298397_3
Tender Inviting Authority: Executive Engineer
Name of Work:- Day to day maintenance / general upkeeping during the financial year 2025-26 on Janipur Ambgrota road Km 1st to Km 2nd and all allied links.(Under Non-Plan)(Upto March 2026)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rekha Sharma (GSTN-01DMFPS8033H1Z3) BID ID -2676292 369979.46 -16.99 307119.95 Three Lakh Seven Thousand One Hundred and Ninteen
2.00 M/S PANKAJ PANDOH CONTRACTOR (GSTN-01BAYPP9548R1ZF) BID ID -2676789 369979.46 -29.99 259022.62 Two Lakh Fifty Nine Thousand Twenty Two
3.00 VISHAL KUMAR (GSTN-NA) BID ID -2676377 369979.46 0.00 369979.46 Three Lakh Sixty Nine Thousand Nine Hundred and Seventy Nine
4.00 Mandeep Singh (GSTN-NA) BID ID -2676340 369979.46 -27.67 267606.14 Two Lakh Sixty Seven Thousand Six Hundred and Six
Lowest Amount Quoted BY: M/S PANKAJ PANDOH CONTRACTOR(259022.62)
BOQ Summary Details Tender Title: Day to day maintenance general upkeeping during the financial year 2025-26 on Janipur Ambgrota road Km 1st to Km 2nd and all allied links Tender ID: 2025_PWDJK_298397_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ PANDOH CONTRACTOR (BID ID -2676789) 259022.62 L1
2 Mandeep Singh (BID ID -2676340) 267606.14 L2
3 Rekha Sharma (BID ID -2676292) 307119.95 L3
4 VISHAL KUMAR (BID ID -2676377) 369979.46 L4
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tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_967222.xls
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