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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC WARD NO 13 NEAR GUPTA FILLING STATION SUNGAL MORH AKHNOOR | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹9.3 L+₹83,101 (9.77%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹10.5 L+₹2.0 L (24.0%)Rejected-Finance H NO 384 SHIVALIK PURAM JANIPUR COLONY JAMMU | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹10.9 L+₹2.4 L (28.6%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹11.9 L+₹3.4 L (40.0%)Rejected-Finance GOVT CONTRACTOR VPO DHASOLI TEHSIL JAWALI DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 5 | Rejected-Finance Not L1 |
Tender Value
₹17.0 L
EMD Value
₹34,000
Closing Date
12 Nov 2025, 3:00 pmClosed
University Engineer
SMVDU Kakryal Katra
Repair and Maintenance of Academic Block C and D North Side wall external painting at SMVDU Kakryal Katra
2025_SM_293346_1
SMVDU/Engg/Tenders/25/114 Dated 27-10-2025
Open Tender
Civil Works
Percentage
90 days
SMVDU Kakryal Katra
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
REGISTRAR SMVDU
₹34,000
16 Jan 2026
27 Oct 2025
13 Nov 2025
27 Oct 2025
12 Nov 2025
27 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Ashok Kumar Sharma Created Date/Time: 17-Dec-2025 12:34 PM Tender Title: Repair and Maintenance of Academic Block C and D North Side wall external painting at SMVDU Kakryal Katra Tender ID: 2025_SM_293346_1
Tender Inviting Authority: University Engineer SMVDU
Name of Work: Repair and Maintenance of Academic Block C&D (North Side wall external painting) at SMVDU, Kakryal, Katra
Contract No: SMVDU/Engg/Tenders/25/114 dated 27-10-2025
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 Kirpa Ram (GSTN-01ABJPR0515P1ZM) BID ID -2633831 1699974.244 -45.100 933285.860 Nine Lakh Thirty Three Thousand Two Hundred and Eighty Five
2.00 RAM KUMAR SHARMA (GSTN-01AFJPS9345A2ZL) BID ID -2637919 1699974.244 -27.550 1231631.340 Tweleve Lakh Thirty One Thousand Six Hundred and Thirty One
3.00 M/S DESIGN INFRATECH (GSTN-01ABRPD1788L1ZF) BID ID -2638113 1699974.244 -25.000 1274980.683 Tweleve Lakh Seventy Four Thousand Nine Hundred and Eighty
4.00 Rajeev Kumar (GSTN-01BYUPK7687Q1Z9) BID ID -2638118 1699974.244 -28.350 1218031.546 Tweleve Lakh Eighteen Thousand Thirty One
5.00 Sushil Kumar (GSTN-NA) BID ID -2638064 1699974.244 -30.000 1189981.971 Eleven Lakh Eighty Nine Thousand Nine Hundred and Eighty One
6.00 Mahadev Enterprises (GSTN-NA) BID ID -2630427 1699974.244 -35.670 1093593.431 Ten Lakh Ninty Three Thousand Five Hundred and Ninty Three
7.00 R K Constructions (GSTN-NA) BID ID -2638107 1699974.244 -49.990 850157.119 Eight Lakh Fifty Thousand One Hundred and Fifty Seven
8.00 Vivek Gupta (GSTN-NA) BID ID -2638338 1699974.244 -38.000 1053984.031 Ten Lakh Fifty Three Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: R K Constructions(850157.119)
BOQ Summary Details Tender Title: Repair and Maintenance of Academic Block C and D North Side wall external painting at SMVDU Kakryal Katra Tender ID: 2025_SM_293346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K Constructions (BID ID -2638107) 850157.119 L1
2 M/s Kirpa Ram (BID ID -2633831) 933285.860 L2
3 Vivek Gupta (BID ID -2638338) 1053984.031 L3
4 Mahadev Enterprises (BID ID -2630427) 1093593.431 L4
5 Sushil Kumar (BID ID -2638064) 1189981.971 L5
6 Rajeev Kumar (BID ID -2638118) 1218031.546 L6
7 RAM KUMAR SHARMA (BID ID -2637919) 1231631.340 L7
8 M/S DESIGN INFRATECH (BID ID -2638113) 1274980.683 L8
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