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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹60.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹66.2 L+₹5.3 L (8.64%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹67.0 L+₹6.1 L (10.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹69.8 L+₹8.9 L (14.7%)Admitted-Finance NA | L4 | Admitted-Finance | ||
| 5 | L5₹70.0 L+₹9.1 L (15.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
8 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xen
kalakote
Construction of 03 ACR at HS Treru.
2025_PWDJK_296878_1
eNIT No 30 of 2025/26 dated 29/11/2025
Open Tender
Civil Works
Percentage
270 days
kalakote
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
xen
₹2 L
11 Dec 2025
1 Dec 2025
9 Dec 2025
1 Dec 2025
8 Dec 2025
1 Dec 2025
eProcurement System Government of Jammu And Kashmir Created By: HARDEV SINGH Created Date/Time: 10-Dec-2025 11:59 AM Tender Title: Construction of 03 ACR at HS Treru. Tender ID: 2025_PWDJK_296878_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION KALAKOTE.
Name of Work: Construction of 03 ACR at HS Treru.
Contract No: e-NIT No. 30 of 2025-26 Dated: 29.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suresh Kumar (GSTN-01BGLPK3442A1Z3) BID ID -2663010 10000653.08 -25.01 7499489.74 Seventy Four Lakh Ninty Nine Thousand Four Hundred and Eighty Nine
2.00 vijay suri (GSTN-NA) BID ID -2663525 10000653.08 -33.85 6615432.01 Sixty Six Lakh Fifteen Thousand Four Hundred and Thirty Two
3.00 VIJAY KUMAR (GSTN-NA) BID ID -2663194 10000653.08 -30.18 6982455.98 Sixty Nine Lakh Eighty Two Thousand Four Hundred and Fifty Five
4.00 AFTAB HUSSAIN GOVT. CONTRACTOR (GSTN-NA) BID ID -2663764 10000653.08 -39.11 6089397.66 Sixty Lakh Eighty Nine Thousand Three Hundred and Ninty Seven
5.00 mohd kabir (GSTN-NA) BID ID -2663299 10000653.08 -32.99 6701437.63 Sixty Seven Lakh One Thousand Four Hundred and Thirty Seven
6.00 Sunil Kumar (GSTN-NA) BID ID -2663202 10000653.08 -26.50 7350480.01 Seventy Three Lakh Fifty Thousand Four Hundred and Eighty
7.00 AKHIL SHARMA GOVT CONTRACTOR (GSTN-NA) BID ID -2663314 10000653.08 -26.50 7350480.01 Seventy Three Lakh Fifty Thousand Four Hundred and Eighty
8.00 parveen Sharma (GSTN-NA) BID ID -2663304 10000653.08 -30.00 7000456.15 Seventy Lakh Four Hundred and Fifty Six
Lowest Amount Quoted BY: AFTAB HUSSAIN GOVT. CONTRACTOR(6089397.66)
BOQ Summary Details Tender Title: Construction of 03 ACR at HS Treru. Tender ID: 2025_PWDJK_296878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFTAB HUSSAIN GOVT. CONTRACTOR (BID ID -2663764) 6089397.66 L1
2 vijay suri (BID ID -2663525) 6615432.01 L2
3 mohd kabir (BID ID -2663299) 6701437.63 L3
4 VIJAY KUMAR (BID ID -2663194) 6982455.98 L4
5 parveen Sharma (BID ID -2663304) 7000456.15 L5
6 AKHIL SHARMA GOVT CONTRACTOR (BID ID -2663314) 7350480.01 L6
7 Sunil Kumar (BID ID -2663202) 7350480.01 L6
8 Suresh Kumar (BID ID -2663010) 7499489.74 L7
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