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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹54 L
EMD Value
₹1.1 L
Closing Date
30 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN PWD Udhampur
Udhampur
BOQ
2025_PWDJK_281466_1
e-NIT No. 43 of 2025-26 dated 15.07.2025
Open Tender
Civil Works
Percentage
270 days
Udhampur
NIT
2 documents required · 2 mandatory
₹1,500
XEN PWD Udhampur
₹1.1 L
1 Aug 2025
15 Jul 2025
31 Jul 2025
15 Jul 2025
30 Jul 2025
16 Jul 2025
eProcurement System Government of Jammu And Kashmir Created By: NARESH SINGH Created Date/Time: 01-Aug-2025 05:54 PM Tender Title: Construction of 03 ACR at HSS Salmerhi Block Udhampur District-Udhampur Under Samagra PAB 2024-25 Tender ID: 2025_PWDJK_281466_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur
Name of Work: CONSTRUCTION OF 03 ACR AT HSS SALMERHI BLOCK UDHAMPUR DISTRICT-UDHAMPUR UNDER SAMAGRA PAB 2024-25
Contract No: Tender cost=Rs. 54.00 lacs, Time of Completion= 09 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHUNNI LAL (GSTN-01ADLPL5007G1Z0) BID ID -2428362 5399904.74 -33.33 3600116.49 Thirty Six Lakh One Hundred and Sixteen
2.00 MALIK ENTERPRISES (GSTN-NA) BID ID -2428588 5399904.74 -31.55 3696234.79 Thirty Six Lakh Ninty Six Thousand Two Hundred and Thirty Four
3.00 ASIF MIR CONTRACTOR (GSTN-NA) BID ID -2427806 5399904.74 -28.11 3881991.52 Thirty Eight Lakh Eighty One Thousand Nine Hundred and Ninty One
4.00 Sheetal (GSTN-NA) BID ID -2426606 5399904.74 -36.05 3453239.08 Thirty Four Lakh Fifty Three Thousand Two Hundred and Thirty Nine
5.00 M/s VIJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -2428157 5399904.74 -35.85 3464038.89 Thirty Four Lakh Sixty Four Thousand Thirty Eight
6.00 Anzal Khan (GSTN-NA) BID ID -2427971 5399904.74 -21.50 4238925.22 Fourty Two Lakh Thirty Eight Thousand Nine Hundred and Twenty Five
7.00 jag mohan singh govt. contractor (GSTN-NA) BID ID -2425128 5399904.74 -30.00 3779933.32 Thirty Seven Lakh Seventy Nine Thousand Nine Hundred and Thirty Three
8.00 omprakash (GSTN-NA) BID ID -2427128 5399904.74 -27.00 3941930.46 Thirty Nine Lakh Fourty One Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: Sheetal(3453239.08)
BOQ Summary Details Tender Title: Construction of 03 ACR at HSS Salmerhi Block Udhampur District-Udhampur Under Samagra PAB 2024-25 Tender ID: 2025_PWDJK_281466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sheetal (BID ID -2426606) 3453239.08 L1
2 M/s VIJAY KUMAR CONTRACTOR (BID ID -2428157) 3464038.89 L2
3 CHUNNI LAL (BID ID -2428362) 3600116.49 L3
4 MALIK ENTERPRISES (BID ID -2428588) 3696234.79 L4
5 jag mohan singh govt. contractor (BID ID -2425128) 3779933.32 L5
6 ASIF MIR CONTRACTOR (BID ID -2427806) 3881991.52 L6
7 omprakash (BID ID -2427128) 3941930.46 L7
8 Anzal Khan (BID ID -2427971) 4238925.22 L8
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tech_eval.pdf
boq_comp_chart.xlsx
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