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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance NOT EXPLICITLY MENTIONED IN THE DOCUMENT FOR THIS COMPANY | 1 | Accepted-Finance qualified | |
| 2 | 2₹3.1 L+₹7,534.80 (2.50%)Accepted-Finance | 2 | Accepted-Finance qualified | |
| 3 | 3₹3.2 L+₹21,528 (7.14%)Accepted-Finance | 3 | Accepted-Finance qualified | |
| 4 | 4₹3.3 L+₹26,208 (8.70%)Accepted-Finance | 4 | Accepted-Finance qualified | |
| 5 | 5₹3.4 L+₹38,703.60 (12.8%)Accepted-Finance | 5 | Accepted-Finance qualified |
Tender Value
₹4.7 L
EMD Value
₹14,040
Closing Date
6 Nov 2025, 6:00 pmClosed
DFO ETF Office Sidhra
DFO ETF Sidhra Nursery
Filling of Polybags at ETF Sidhra Nursery under CAPEX
2025_FD_293691_1
enit 06of 2025-26 dated 30.10.2025
Open Tender
Agricultural or Forestry
Percentage
ETF Sidhra Nursery Jammu
Registration Card duly signed Cell No and Correspondence address scanned copy of e challan and earnest money GST and Pan No Laterst GSTR Form 3B Affiadvit cum undertaking Income tax return of latest quarter
2 documents required · 2 mandatory
₹600
0406 Revenue Head
₹14,040
10 Nov 2025
30 Oct 2025
7 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Pankaj Raina Created Date/Time: 10-Nov-2025 03:25 PM Tender Title: Filling of Polybags at ETF Sidhra Nursery under CAPEX Tender ID: 2025_FD_293691_1
Tender Inviting Authority: Divisonal Forest Officer, Eco Task Force Project Division, Jammu.
Name of Work: Filling of polybags at Sidhraa Nursery of ETF Project Division Jammu under CAPEX during Fy 2025-26.
Contract No: e-NIT No. 06 of 2025-26 dated: 30.10.2025 Estimate Cost:- Rs 4.68 lacs P.O.C:- 45 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM DITTA BARNA (GSTN-01ASLPB0099F1Z7) BID ID -2632419 468000.00 -3.47 451760.40 Four Lakh Fifty One Thousand Seven Hundred and Sixty
2.00 FAROOQ AHMED BATT (GSTN-NA) BID ID -2631396 468000.00 -27.33 340095.60 Three Lakh Fourty Thousand Ninty Five
3.00 khushi mohd (GSTN-NA) BID ID -2630964 468000.00 -35.60 301392.00 Three Lakh One Thousand Three Hundred and Ninty Two
4.00 M/S RAM PAL NARGOTRA (GSTN-NA) BID ID -2630212 468000.00 -30.00 327600.00 Three Lakh Twenty Seven Thousand Six Hundred
5.00 Gulam Rasool (GSTN-NA) BID ID -2632181 468000.00 -31.00 322920.00 Three Lakh Twenty Two Thousand Nine Hundred and Twenty
6.00 ZAHID AKRAM (GSTN-NA) BID ID -2631156 468000.00 -33.99 308926.80 Three Lakh Eight Thousand Nine Hundred and Twenty Six
7.00 Akhter Begum Govt. Contractor (GSTN-NA) BID ID -2626474 468000.00 -20.00 374400.00 Three Lakh Seventy Four Thousand Four Hundred
8.00 MANPREET SINGH (GSTN-NA) BID ID -2632313 468000.00 -23.40 358488.00 Three Lakh Fifty Eight Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: khushi mohd(301392.00)
BOQ Summary Details Tender Title: Filling of Polybags at ETF Sidhra Nursery under CAPEX Tender ID: 2025_FD_293691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 khushi mohd (BID ID -2630964) 301392.00 L1
2 ZAHID AKRAM (BID ID -2631156) 308926.80 L2
3 Gulam Rasool (BID ID -2632181) 322920.00 L3
4 M/S RAM PAL NARGOTRA (BID ID -2630212) 327600.00 L4
5 FAROOQ AHMED BATT (BID ID -2631396) 340095.60 L5
6 MANPREET SINGH (BID ID -2632313) 358488.00 L6
7 Akhter Begum Govt. Contractor (BID ID -2626474) 374400.00 L7
8 RAM DITTA BARNA (BID ID -2632419) 451760.40 L8
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