Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.5 LAdmitted-Finance | -45.99% | ₹9.5 L | L1 | Admitted-Finance |
| 2 | L2₹9.9 LAdmitted-Finance | -43.74% | ₹9.9 L | L2 | Admitted-Finance |
| 3 | L3₹10.2 LAdmitted-Finance | -42.10% | ₹10.2 L | L3 | Admitted-Finance |
| 4 | L4₹11.1 LAdmitted-Finance | -36.99% | ₹11.1 L | L4 | Admitted-Finance |
| 5 | L5₹11.2 LAdmitted-Finance | -36.11% | ₹11.2 L | L5 | Admitted-Finance |
Tender Value
₹17.6 L
EMD Value
₹35,160
Closing Date
23 Dec 2025, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Construction
2025_DGPJK_298255_6
e-NIT/EE-PCD/PHQ/150/2025-26
Open Tender
Civil Works
60 days
DPL Ramaban
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
Exen PCD PHQ
₹35,160
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 03:53 PM Tender Title: Repair/ renovation of MT Fleet at DPL Ramban under Account Head Minor Civil n Electrical works in Demand 51 Police Tender ID: 2025_DGPJK_298255_6
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Repair/ renovation of MT fleet at DPL Ramban under Account Head Minor Civil & Electrical works in Demand-51 (Police).
Contract No: PCD/PHQ/150-06/2025-26 Adv. Cost:- 17.58 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARIQ ALI (GSTN-NA) BID ID -2677310 1758044.31 -43.74 989075.73 Nine Lakh Eighty Nine Thousand Seventy Five
2.00 ghulam nabi parihar (GSTN-NA) BID ID -2677823 1758044.31 -45.99 949519.73 Nine Lakh Fourty Nine Thousand Five Hundred and Ninteen
3.00 RACHNA DEVI W/O HEM RAJ (GSTN-NA) BID ID -2677388 1758044.31 -42.10 1017907.66 Ten Lakh Seventeen Thousand Nine Hundred and Seven
4.00 Najm Us Saqib (GSTN-NA) BID ID -2675912 1758044.31 -19.85 1409072.51 Fourteen Lakh Nine Thousand Seventy Two
5.00 M/S Sheikh Constructions (GSTN-NA) BID ID -2676867 1758044.31 -30.00 1230631.02 Tweleve Lakh Thirty Thousand Six Hundred and Thirty One
6.00 sh. Bashir Ahmed Wani (GSTN-NA) BID ID -2677608 1758044.31 -36.11 1123214.51 Eleven Lakh Twenty Three Thousand Two Hundred and Fourteen
7.00 SONIKA DEVI (GSTN-NA) BID ID -2677871 1758044.31 -36.99 1107743.72 Eleven Lakh Seven Thousand Seven Hundred and Fourty Three
8.00 M/S MUSHTAQ AHMED (GSTN-NA) BID ID -2678067 1758044.31 -23.90 1337871.72 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: ghulam nabi parihar(949519.73)
BOQ Summary Details Tender Title: Repair/ renovation of MT Fleet at DPL Ramban under Account Head Minor Civil n Electrical works in Demand 51 Police Tender ID: 2025_DGPJK_298255_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ghulam nabi parihar (BID ID -2677823) 949519.73 L1
2 TARIQ ALI (BID ID -2677310) 989075.73 L2
3 RACHNA DEVI W/O HEM RAJ (BID ID -2677388) 1017907.66 L3
4 SONIKA DEVI (BID ID -2677871) 1107743.72 L4
5 sh. Bashir Ahmed Wani (BID ID -2677608) 1123214.51 L5
6 M/S Sheikh Constructions (BID ID -2676867) 1230631.02 L6
7 M/S MUSHTAQ AHMED (BID ID -2678067) 1337871.72 L7
8 Najm Us Saqib (BID ID -2675912) 1409072.51 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.20 MB
BOQ_966792.xls
BOQ • 0.38 MB
Download all tender documents and submit your bid