Loading
Loading…
Loading…
| # | 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₹2.8 LAdmitted-Finance | -25.00% | ₹2.8 L | L3 | 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 Roads viz-a-viz Rehari, Sarwal, Bakshi Nagar, Shakti Nagar, Subash Nagar, Toph, Patoli allied links upto March 2026
2025_PWDJK_298397_1
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 03:58 PM Tender Title: Day to day maintenance general upkeeping during the financial year 2025-26 on Roads viz-a-viz Rehari, Sarwal, Bakshi Nagar, Shakti Nagar, Subash Nagar, Toph, Patoli allied links upto March 2026 Tender ID: 2025_PWDJK_298397_1
Tender Inviting Authority: Executive Engineer
Name of Work:- Day to day maintenance/general upkeeping during the financial year 2025-26 on Roads viz-a-viz Rehari, Sarwal, Bakshi Nagar, Shakti Nagar, Subash Nagar, Toph, Patoli and allied links 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 M/S SHIV ENTERPRISES (GSTN-01CCIPS4392F1ZK) BID ID -2675534 369829.59 -25.00 277372.19 Two Lakh Seventy Seven Thousand Three Hundred and Seventy Two
2.00 RAJ KUMAR (GSTN-01AOLPK6674B2Z4) BID ID -2676870 369829.59 -29.99 258917.70 Two Lakh Fifty Eight Thousand Nine Hundred and Seventeen
3.00 Mandeep Singh (GSTN-NA) BID ID -2676295 369829.59 -27.67 267497.74 Two Lakh Sixty Seven Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: RAJ KUMAR(258917.70)
BOQ Summary Details Tender Title: Day to day maintenance general upkeeping during the financial year 2025-26 on Roads viz-a-viz Rehari, Sarwal, Bakshi Nagar, Shakti Nagar, Subash Nagar, Toph, Patoli allied links upto March 2026 Tender ID: 2025_PWDJK_298397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR (BID ID -2676870) 258917.70 L1
2 Mandeep Singh (BID ID -2676295) 267497.74 L2
3 M/S SHIV ENTERPRISES (BID ID -2675534) 277372.19 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 0.98 MB
BOQ_967217.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid