Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.4 L+₹23,387.38 (2.56%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹9.4 L+₹23,387.38 (2.56%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹9.5 L+₹35,314.94 (3.87%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹9.9 L+₹81,855.84 (8.97%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹11.7 L
EMD Value
₹23,380
Closing Date
22 Sept 2025, 2:00 pmClosed
EXECUTIVE ENGINEER
O/O JAL SHAKTI DIV UDHAMPUR
Improvement and strengthening of gravity main from source to Bandola GSR including construction of 5000 glns GSR at Lehri water supply scheme Kaghote including allied works under District CAPEX Budget 2025-26
2025_PHE_287554_1
e-NIt No. 17 of 2025-26 capex
Open Tender
Civil Works - Others
Percentage
30 days
udhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER
₹23,380
8 Oct 2025
9 Sept 2025
24 Sept 2025
10 Sept 2025
22 Sept 2025
10 Sept 2025
eProcurement System Government of Jammu And Kashmir Created By: sandeep gupta Created Date/Time: 04-Oct-2025 04:58 PM Tender Title: Improvement and strengthening of gravity main from source to Bandola GSR including construction of 5000 glns GSR at Lehri water supply scheme Kaghote including allied works under District CAPEX Budget 2025-26 Tender ID: 2025_PHE_287554_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI PHE DIVISION UDHAMPUR
Name of work : Improvement and strengthening of gravity main from source to Bandola GSR including construction of 5000 glns GSR at Lehri water supply scheme Kaghote including allied works under District CAPEX Budget 2025-26"
Contract No: e-NIT No. 17 of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDEV SINGH (GSTN-NA) BID ID -2535765 1169369.160 -20.000 935495.330 Nine Lakh Thirty Five Thousand Four Hundred and Ninty Five
2.00 ankush sharma (GSTN-NA) BID ID -2516686 1169369.160 -15.000 993963.790 Nine Lakh Ninty Three Thousand Nine Hundred and Sixty Three
3.00 M/S SANGRAM SINGH CONTRACTOR (GSTN-NA) BID ID -2537005 1169369.160 -18.980 947422.890 Nine Lakh Fourty Seven Thousand Four Hundred and Twenty Two
4.00 Ravinder Kumar Govt Contractors (GSTN-NA) BID ID -2535099 1169369.160 -7.400 1082835.840 Ten Lakh Eighty Two Thousand Eight Hundred and Thirty Five
5.00 Pankaj Khajuria (GSTN-NA) BID ID -2519946 1169369.160 -20.000 935495.330 Nine Lakh Thirty Five Thousand Four Hundred and Ninty Five
6.00 nikhil verma (GSTN-NA) BID ID -2537321 1169369.160 -22.000 912107.950 Nine Lakh Tweleve Thousand One Hundred and Seven
Lowest Amount Quoted BY: nikhil verma(912107.950)
BOQ Summary Details Tender Title: Improvement and strengthening of gravity main from source to Bandola GSR including construction of 5000 glns GSR at Lehri water supply scheme Kaghote including allied works under District CAPEX Budget 2025-26 Tender ID: 2025_PHE_287554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nikhil verma (BID ID -2537321) 912107.950 L1
2 Pankaj Khajuria (BID ID -2519946) 935495.330 L2
3 JAGDEV SINGH (BID ID -2535765) 935495.330 L2
4 M/S SANGRAM SINGH CONTRACTOR (BID ID -2537005) 947422.890 L3
5 ankush sharma (BID ID -2516686) 993963.790 L4
6 Ravinder Kumar Govt Contractors (BID ID -2535099) 1082835.840 L5
stage.html
html • 0.03 MB
tech_eval.pdf
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 .