Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.3 L
EMD Value
₹2,620
Closing Date
29 Sept 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 REW UDHAMPUR
XEN REW UDHAMPUR
AS PER NIT
2025_RDPR_289039_4
e-NIT No.105 REW UDHAMPUR of 2025-26 Dated 19-09-2025
Open Limited
Civil Works
Percentage
30 days
UDHAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
XEN REW UDHAMPUR
₹2,620
30 Sept 2025
22 Sept 2025
30 Sept 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Jammu And Kashmir Created By: Parvinder Singh Created Date/Time: 04-Oct-2025 11:53 AM Tender Title: Repair of Bowli W.No.03, Gandhtop and Repair of Water Tanki at Upper Gandh, Panchayat Rasli-Gadheran, Block Dudu-Basantgarh under PRI Capex Budget FY 2025-26. Tender ID: 2025_RDPR_289039_4
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of Work:- Repair of Bowli W.No.03, Gandhtop and Repair of Water Tanki at Upper Gandh, Panchayat:- Rasli-Gadheran, Block:- Dudu-Basantgarh under PRI Capex Budget FY 2025-26.
Contract No: (Tender amount = Rs. 1.31 lacs, Time for compeltion = 30 Days)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VED PARKASH (GSTN-NA) BID ID -2556440 131204.96 -7.00 121040.80 One Lakh Twenty One Thousand Fourty
2.00 Naresh Kumar Govt. Contractor (GSTN-NA) BID ID -2555753 131204.96 0.00 130151.40 One Lakh Thirty Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: VED PARKASH(121040.80)
BOQ Summary Details Tender Title: Repair of Bowli W.No.03, Gandhtop and Repair of Water Tanki at Upper Gandh, Panchayat Rasli-Gadheran, Block Dudu-Basantgarh under PRI Capex Budget FY 2025-26. Tender ID: 2025_RDPR_289039_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VED PARKASH (BID ID -2556440) 121040.80 L1
2 Naresh Kumar Govt. Contractor (BID ID -2555753) 130151.40 L2
stage.html
html • 0.02 MB
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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .