Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
2 Jun 2025, 6:00 pmClosed
Er. Sandeep Gupta
XEN
Day to day Requirements of Sanitary Hardware and Civil items at different houses of Hospitality and Protocol Department at Jammu Province for the year 2025-26 Fallan under the jurisdiction of Ex Engineer R and B Division Bakshi Nagar Jammu
2025_PWDJK_277603_1
eNIT No. 10 of 2025-26 Dated 23-05-2025
Open Tender
Civil Works
Percentage
365 days
Talab Tillo
BOQ
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB Division
₹50,000
Yes
4 Jun 2025
23 May 2025
3 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
eProcurement System Government of Jammu And Kashmir Created By: VINOD KUMAR Created Date/Time: 04-Jun-2025 05:16 PM Tender Title: Day to day Requirements of Sanitary Hardware and Civil items at different houses of Hospitality and Protocol Department at Jammu Province for the year 2025-26 Fallan under the jurisdiction of Ex Engineer R and B Division Bakshi Nagar Jammu Tender ID: 2025_PWDJK_277603_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION BAKSHI NAGAR, JAMMU
Name of Work:- Day to day Reqirements of Sanitary, Hardware and Civil items at different houses of Hospitality and Protocol Department at Jammu Province for the year 2025-26 Fallan under the jurisdicyion of Ex Engineer R and B Division Bakshi Nagar Jammu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJAN KUMAR (GSTN-01ANUPK1388G1ZV) BID ID -2378497 2500098.03 -37.55 1561311.22 Fifteen Lakh Sixty One Thousand Three Hundred and Eleven
2.00 Som Kumar (GSTN-01AYBPG4256H1ZX) BID ID -2378773 2500098.03 -31.87 1703316.79 Seventeen Lakh Three Thousand Three Hundred and Sixteen
3.00 NEERAJ GUPTA (GSTN-01AHJPG5339C1ZW) BID ID -2378828 2500098.03 -16.44 2089081.91 Twenty Lakh Eighty Nine Thousand Eighty One
4.00 ROHINEESH SHARMA (GSTN-NA) BID ID -2378366 2500098.03 -35.99 1600312.75 Sixteen Lakh Three Hundred and Tweleve
5.00 KULDEEP SHARMA (GSTN-NA) BID ID -2378944 2500098.03 -35.99 1600312.75 Sixteen Lakh Three Hundred and Tweleve
Lowest Amount Quoted BY: RAJAN KUMAR(1561311.22)
BOQ Summary Details Tender Title: Day to day Requirements of Sanitary Hardware and Civil items at different houses of Hospitality and Protocol Department at Jammu Province for the year 2025-26 Fallan under the jurisdiction of Ex Engineer R and B Division Bakshi Nagar Jammu Tender ID: 2025_PWDJK_277603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAN KUMAR (BID ID -2378497) 1561311.22 L1
2 ROHINEESH SHARMA (BID ID -2378366) 1600312.75 L2
3 KULDEEP SHARMA (BID ID -2378944) 1600312.75 L2
4 Som Kumar (BID ID -2378773) 1703316.79 L3
5 NEERAJ GUPTA (BID ID -2378828) 2089081.91 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .