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Tender Value
₹7.6 L
EMD Value
₹15,200
Closing Date
29 Mar 2025, 4:00 pmClosed
Executive Engineer PWD R and B Division Kathua
Executive Engineer PWD R and B Division Kathua
Refer to BOQ
2025_PWDJK_274739_1
e-NIT No 75/2024-25/7931-35/G
Open Tender
Civil Works
Percentage
60 days
Kathua
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Executive Engineer PWD R and B Division Kathua
₹15,200
3 Apr 2025
22 Mar 2025
1 Apr 2025
23 Mar 2025
29 Mar 2025
23 Mar 2025
eProcurement System Government of Jammu And Kashmir Created By: MAHESH SHARMA Created Date/Time: 03-Apr-2025 02:13 PM Tender Title: Construction of Boundary Wall in Primary School Purab Chak (Under Samagra Shiksha PAB 2024-25) Tender ID: 2025_PWDJK_274739_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work: Construction of Boundary Wall in Primary School Purab Chak (Under Samagra Shiksha PAB 2024-25) ( Month-02)
Contract No: e-NIT No.75 of 2024-25 (Rs.7.60 Lacs )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA DEVI GOVT CONTRCACTOR (GSTN-NA) BID ID -2351937 760285.39 -21.00 600625.46 Six Lakh Six Hundred and Twenty Five
2.00 AMIT SHARMA (GSTN-NA) BID ID -2352794 760285.39 -35.60 489623.79 Four Lakh Eighty Nine Thousand Six Hundred and Twenty Three
3.00 M/S LOVE SINGH (GSTN-NA) BID ID -2352055 760285.39 -36.75 480880.51 Four Lakh Eighty Thousand Eight Hundred and Eighty
4.00 SANJEEV KUMAR SHARMA (GSTN-NA) BID ID -2352377 760285.39 -35.11 493349.19 Four Lakh Ninty Three Thousand Three Hundred and Fourty Nine
5.00 M/S BISHAN SINGH (GSTN-NA) BID ID -2352790 760285.39 -2.00 745079.68 Seven Lakh Fourty Five Thousand Seventy Nine
6.00 BALINDER SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -2352855 760285.39 -18.00 623434.02 Six Lakh Twenty Three Thousand Four Hundred and Thirty Four
7.00 VIRESHWAR PADHA GOVT CONTRCATOR (GSTN-NA) BID ID -2352439 760285.39 3.50 786895.38 Seven Lakh Eighty Six Thousand Eight Hundred and Ninty Five
8.00 Darshan Kumar (GSTN-NA) BID ID -2352352 760285.39 -37.50 475178.37 Four Lakh Seventy Five Thousand One Hundred and Seventy Eight
9.00 VIJAY KUMAR (GSTN-NA) BID ID -2352832 760285.39 -22.78 587092.38 Five Lakh Eighty Seven Thousand Ninty Two
10.00 M/S SANJAY KUMAR (GSTN-NA) BID ID -2352620 760285.39 -39.93 456703.43 Four Lakh Fifty Six Thousand Seven Hundred and Three
11.00 M/S RAHUL SINGH (GSTN-NA) BID ID -2352785 760285.39 -41.67 443474.47 Four Lakh Fourty Three Thousand Four Hundred and Seventy Four
12.00 manoj kumar contractor (GSTN-NA) BID ID -2352683 760285.39 -3.11 736640.51 Seven Lakh Thirty Six Thousand Six Hundred and Fourty
13.00 M/S DEEPAK KUMAR GUPTA (GSTN-NA) BID ID -2352606 760285.39 -41.00 448568.38 Four Lakh Fourty Eight Thousand Five Hundred and Sixty Eight
14.00 M/S SAT PAUL (GSTN-NA) BID ID -2351979 760285.39 -32.99 509467.24 Five Lakh Nine Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S RAHUL SINGH(443474.47)
BOQ Summary Details Tender Title: Construction of Boundary Wall in Primary School Purab Chak (Under Samagra Shiksha PAB 2024-25) Tender ID: 2025_PWDJK_274739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL SINGH (BID ID -2352785) 443474.47 L1
2 M/S DEEPAK KUMAR GUPTA (BID ID -2352606) 448568.38 L2
3 M/S SANJAY KUMAR (BID ID -2352620) 456703.43 L3
4 Darshan Kumar (BID ID -2352352) 475178.37 L4
5 M/S LOVE SINGH (BID ID -2352055) 480880.51 L5
6 AMIT SHARMA (BID ID -2352794) 489623.79 L6
7 SANJEEV KUMAR SHARMA (BID ID -2352377) 493349.19 L7
8 M/S SAT PAUL (BID ID -2351979) 509467.24 L8
9 VIJAY KUMAR (BID ID -2352832) 587092.38 L9
10 POOJA DEVI GOVT CONTRCACTOR (BID ID -2351937) 600625.46 L10
11 BALINDER SINGH GOVT CONTRACTOR (BID ID -2352855) 623434.02 L11
12 manoj kumar contractor (BID ID -2352683) 736640.51 L12
13 M/S BISHAN SINGH (BID ID -2352790) 745079.68 L13
14 VIRESHWAR PADHA GOVT CONTRCATOR (BID ID -2352439) 786895.38 L14
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tech_eval.pdf
boq_comp_chart.xlsx
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