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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 LAdmitted-Finance | -29.99% | ₹2.6 L | L1 | Admitted-Finance |
| 2 | L2₹2.7 LAdmitted-Finance R O VILLAGE RAKH HOUSHARI JASROTA KATHUA | -27.67% | ₹2.7 L | L2 | Admitted-Finance |
| 3 | L3₹3.1 LAdmitted-Finance | -16.99% | ₹3.1 L | L3 | Admitted-Finance |
| 4 | L4₹3.7 LAdmitted-Finance | +0.00% | ₹3.7 L | L4 | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹7,400
Closing Date
22 Dec 2025, 6:00 pmClosed
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
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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