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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.4 L+₹6,689.25 (4.87%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.5 L+₹9,436.24 (6.87%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.5 L+₹11,554.15 (8.41%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.7 L+₹37,162.63 (27.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
15 Sept 2025, 6:00 pmClosed
Executive Enginer Irri Division No I Jammu
Executive Engineer Irrigation Division No.I Jammu
Construction of Moga on Distributary 5A at Patniyal Right side of Channel Section near RD 4200M under District Capex Budget 2025-26
2025_IFC_287210_2
eNIT 06 of 2025-26
Open Tender
Civil Works
Percentage
15 days
MRC
Refer tender documents as per NIT and SBD
2 documents required · 2 mandatory
₹200
Executive Engineer Irrigation Division No I Jammu
₹4,200
Jammu
17 Sept 2025
8 Sept 2025
16 Sept 2025
8 Sept 2025
15 Sept 2025
8 Sept 2025
9 Sept 2025
eProcurement System Government of Jammu And Kashmir Created By: DESRAJ SHARMA Created Date/Time: 17-Sep-2025 12:45 PM Tender Title: Construction of Moga on Distributary 5A at Patniyal Right side of Channel Section near RD 4200M under District Capex Budget 2025-26 Tender ID: 2025_IFC_287210_2
Name of the Division : Executive Engineer Irrigation Division No.Ist,Jammu.
Nameof the work : Construction of Moga on Distributary 5A at Patniyal Right side of Channel Section near RD 4200M under District Capex Budget 2025-26.
Contract No: e-NIT No. 06 of 2025-26 ( Rs 2.10 lacs)
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 SHIV ENTERPRISES (GSTN-01CCIPS4392F1ZK) BID ID -2512833 209694.16 -16.78 174512.30 One Lakh Seventy Four Thousand Five Hundred and Tweleve
2.00 DEV RAJ GOVT CONTRACTOR (GSTN-NA) BID ID -2510520 209694.16 -34.50 137349.67 One Lakh Thirty Seven Thousand Three Hundred and Fourty Nine
3.00 M/S RAKESH KUMAR (GSTN-NA) BID ID -2510787 209694.16 -28.99 148903.82 One Lakh Fourty Eight Thousand Nine Hundred and Three
4.00 GULZAR SINGH (GSTN-NA) BID ID -2501939 209694.16 -30.00 146785.91 One Lakh Fourty Six Thousand Seven Hundred and Eighty Five
5.00 M/S REETIK SHARMA CONTRACTOR (GSTN-NA) BID ID -2511779 209694.16 -31.31 144038.92 One Lakh Fourty Four Thousand Thirty Eight
Lowest Amount Quoted BY: DEV RAJ GOVT CONTRACTOR(137349.67)
BOQ Summary Details Tender Title: Construction of Moga on Distributary 5A at Patniyal Right side of Channel Section near RD 4200M under District Capex Budget 2025-26 Tender ID: 2025_IFC_287210_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV RAJ GOVT CONTRACTOR (BID ID -2510520) 137349.67 L1
2 M/S REETIK SHARMA CONTRACTOR (BID ID -2511779) 144038.92 L2
3 GULZAR SINGH (BID ID -2501939) 146785.91 L3
4 M/S RAKESH KUMAR (BID ID -2510787) 148903.82 L4
5 M/S SHIV ENTERPRISES (BID ID -2512833) 174512.30 L5
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