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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.3 L+₹87,001.13 (19.6%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.4 L+₹97,501.27 (22.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical WARD NO 2 KATHUA NEAR RAMLEELA GROUND NEAR RAMLEELA GROUND KATHUA JAMMU KASHMIR 184101 | KATHUA | JAMMU AND KASHMIR | 184101 | - | Rejected-Technical DOCUMENTS UPLOADED ARE NOT AS PER NIT |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
DAY TO DAY REPAIR AND MAINTENANCE IN GOVT. QTR BLOCK-B AT GANDHI NAGAR JAMMU. CNO-479 NP
2025_PWDJK_295503_3
Short e-NIT No. 90 of 2025-2026 Dated 17-11-2025
Open Tender
Civil Works
Percentage
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹20,000
Office of the PWD RandB PROJECT DIVISION III JAMMU
28 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
20 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: Rahul Magotra Created Date/Time: 28-Nov-2025 04:08 PM Tender Title: DAY TO DAY REPAIR AND MAINTENANCE IN GOVT. QTR BLOCK-B AT GANDHI NAGAR JAMMU. CNO-479 NP Tender ID: 2025_PWDJK_295503_3
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- DAY TO DAY REPAIR AND MAINTENANCE IN GOVT. QTR BLOCK-B AT GANDHI NAGAR JAMMU. CNO-479 NP
Contract No: 90 OF 2025-26 DATED: 17-11-2025, AMOUNT: 10.00 Lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD AMIN SEH (GSTN-01AQVPS0741F1ZV) BID ID -2649358 1000013.354 -47.000 530006.890 Five Lakh Thirty Thousand Six
2.00 SURESH KUMAR GANDOTRA (GSTN-NA) BID ID -2649608 1000013.354 -45.950 540507.027 Five Lakh Fourty Thousand Five Hundred and Seven
3.00 Harpreet Singh (GSTN-NA) BID ID -2650035 1000013.354 -55.700 443005.759 Four Lakh Fourty Three Thousand Five
Lowest Amount Quoted BY: Harpreet Singh(443005.759)
BOQ Summary Details Tender Title: DAY TO DAY REPAIR AND MAINTENANCE IN GOVT. QTR BLOCK-B AT GANDHI NAGAR JAMMU. CNO-479 NP Tender ID: 2025_PWDJK_295503_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harpreet Singh (BID ID -2650035) 443005.759 L1
2 MOHD AMIN SEH (BID ID -2649358) 530006.890 L2
3 SURESH KUMAR GANDOTRA (BID ID -2649608) 540507.027 L3
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tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_956607.xls
BOQ • 0.40 MB
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