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Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
27 May 2025, 4:00 pmClosed
EXECUTIVE ENGINEER
O/O JAL SHAKTI DIV UDHAMPUR
Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in Latti and Karrian as per NIT
2025_PHE_277230_2
e-NIT No. 05 of 2025-26
Open Tender
Repair and Maintenance Works
Percentage
365 days
udhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹2,000
20 Jun 2025
17 May 2025
28 May 2025
17 May 2025
27 May 2025
17 May 2025
eProcurement System Government of Jammu And Kashmir Created By: sandeep gupta Created Date/Time: 20-Jun-2025 03:12 PM Tender Title: Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in Latti and Karrian as per NIT Tender ID: 2025_PHE_277230_2
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION UDHAMPUR
Name of / Work Scheme: Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in Latti & Karrian Section Sudhmahadev, Latti, Pattangarh, Dhanas, Tandar, Nagulta & adjoining areas
Contract No: e nit No. 05 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 JUGAL KISHORE (GSTN-01AAYPK6055F1ZM) BID ID -2376398 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
2.00 Ankush Khajuria (GSTN-01EFPPK3553C1ZQ) BID ID -2376531 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
3.00 Rajeev Kumar (GSTN-01BYUPK7687Q1Z9) BID ID -2376657 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
4.00 ZEA UR REHMAN (GSTN-NA) BID ID -2376118 185215.88 -27.00 135207.59 One Lakh Thirty Five Thousand Two Hundred and Seven
5.00 FAYAZ AHMED (GSTN-NA) BID ID -2376673 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
6.00 vijay kumar (GSTN-NA) BID ID -2376828 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
7.00 SAT PAUL (GSTN-NA) BID ID -2376802 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
8.00 PARVEEN SINGH (GSTN-NA) BID ID -2376742 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
9.00 Mukesh Chand/Randev Enterprices (GSTN-NA) BID ID -2376080 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: ZEA UR REHMAN(135207.59)
BOQ Summary Details Tender Title: Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in Latti and Karrian as per NIT Tender ID: 2025_PHE_277230_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZEA UR REHMAN (BID ID -2376118) 135207.59 L1
2 JUGAL KISHORE (BID ID -2376398) 148172.70 L2
3 Ankush Khajuria (BID ID -2376531) 148172.70 L2
4 Rajeev Kumar (BID ID -2376657) 148172.70 L2
5 FAYAZ AHMED (BID ID -2376673) 148172.70 L2
6 PARVEEN SINGH (BID ID -2376742) 148172.70 L2
7 SAT PAUL (BID ID -2376802) 148172.70 L2
8 Mukesh Chand/Randev Enterprices (BID ID -2376080) 148172.70 L2
9 vijay kumar (BID ID -2376828) 148172.70 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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