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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 197 KRISHNA NAGAR JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | Admitted-Finance |
Tender Value
₹10.4 L
EMD Value
₹20,840
Closing Date
21 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er. Sunil Kumar Dogra
XEN PWD Akhnoor
BOQ
2025_PWDJK_276688_5
Short e-NIT No. 01of 2025-26 Dated 05-05-2025
Open Tender
Civil Works
Percentage
30 days
Akhnoor
NIT
2 documents required · 2 mandatory
₹600
XEN PWD Div. Akhnoor
₹20,840
30 May 2025
6 May 2025
22 May 2025
6 May 2025
21 May 2025
6 May 2025
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 30-May-2025 03:11 PM Tender Title: Construction of ACR (1 No.) at pre primary H.S Kotli Tanda at Akhnoor under Samgara Shiksha Abhiyan Tender ID: 2025_PWDJK_276688_5
Tender Inviting Authority: Executive Engineer PWD(R&B)Division Akhnoor
Name of Work : Construction of ACR (1 No.) at pre primary H.S Kotli Tanda at Akhnoor underSamgara Shiksha Abhiyan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUMAR SHARMA (GSTN-01AFJPS9345A2ZL) BID ID -2372984 1042037.88 -30.55 723695.31 Seven Lakh Twenty Three Thousand Six Hundred and Ninty Five
2.00 Surinder Gupta (GSTN-01AGHPG2575M1ZF) BID ID -2373575 1042037.88 -33.11 697019.14 Six Lakh Ninty Seven Thousand Ninteen
3.00 Sulayman (GSTN-01BGXPS6251D1Z8) BID ID -2373634 1042037.88 -20.00 833630.30 Eight Lakh Thirty Three Thousand Six Hundred and Thirty
4.00 NARROTAM SINGH GOVT CONTRACTOR (GSTN-01DATPS3233K1ZF) BID ID -2373816 1042037.88 -26.60 764855.80 Seven Lakh Sixty Four Thousand Eight Hundred and Fifty Five
5.00 JEEVAN JYOTI CONTRACTOR (GSTN-NA) BID ID -2374018 1042037.88 -32.86 699624.23 Six Lakh Ninty Nine Thousand Six Hundred and Twenty Four
6.00 Inderjeet Kour (GSTN-NA) BID ID -2373169 1042037.88 -33.10 697123.34 Six Lakh Ninty Seven Thousand One Hundred and Twenty Three
7.00 PAWAN KUMAR CONTRACTOR (GSTN-NA) BID ID -2373625 1042037.88 -31.50 713795.95 Seven Lakh Thirteen Thousand Seven Hundred and Ninty Five
8.00 Kuldeep Kumar Sharma (GSTN-NA) BID ID -2374085 1042037.88 -31.77 710982.45 Seven Lakh Ten Thousand Nine Hundred and Eighty Two
9.00 vijay kumar (GSTN-NA) BID ID -2372523 1042037.88 -31.77 710982.45 Seven Lakh Ten Thousand Nine Hundred and Eighty Two
10.00 GOPAL DASS (GSTN-NA) BID ID -2373671 1042037.88 -10.11 936687.85 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Seven
11.00 Mohan Lal (GSTN-NA) BID ID -2372171 1042037.88 -30.99 719110.34 Seven Lakh Ninteen Thousand One Hundred and Ten
12.00 POONAM SHARMA (GSTN-NA) BID ID -2373751 1042037.88 -30.00 729426.52 Seven Lakh Twenty Nine Thousand Four Hundred and Twenty Six
13.00 Vijay Deep Singh Pawar (GSTN-NA) BID ID -2371752 1042037.88 -40.10 624180.69 Six Lakh Twenty Four Thousand One Hundred and Eighty
14.00 Ranjit chopra (GSTN-NA) BID ID -2374127 1042037.88 -32.41 704313.40 Seven Lakh Four Thousand Three Hundred and Thirteen
15.00 Sham Lal Sharma (GSTN-NA) BID ID -2371930 1042037.88 -30.00 729426.52 Seven Lakh Twenty Nine Thousand Four Hundred and Twenty Six
16.00 sikander paul sharma (GSTN-NA) BID ID -2373815 1042037.88 -33.02 697956.97 Six Lakh Ninty Seven Thousand Nine Hundred and Fifty Six
17.00 Tej Bahadur (GSTN-NA) BID ID -2371688 1042037.88 -25.00 781528.41 Seven Lakh Eighty One Thousand Five Hundred and Twenty Eight
18.00 om dutt sharma govt contractor (GSTN-NA) BID ID -2370805 1042037.88 -30.00 729426.52 Seven Lakh Twenty Nine Thousand Four Hundred and Twenty Six
19.00 Rukhsar Ahmed (GSTN-NA) BID ID -2373924 1042037.88 -31.05 718485.12 Seven Lakh Eighteen Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Vijay Deep Singh Pawar(624180.69)
BOQ Summary Details Tender Title: Construction of ACR (1 No.) at pre primary H.S Kotli Tanda at Akhnoor under Samgara Shiksha Abhiyan Tender ID: 2025_PWDJK_276688_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Deep Singh Pawar (BID ID -2371752) 624180.69 L1
2 Surinder Gupta (BID ID -2373575) 697019.14 L2
3 Inderjeet Kour (BID ID -2373169) 697123.34 L3
4 sikander paul sharma (BID ID -2373815) 697956.97 L4
5 JEEVAN JYOTI CONTRACTOR (BID ID -2374018) 699624.23 L5
6 Ranjit chopra (BID ID -2374127) 704313.40 L6
7 Kuldeep Kumar Sharma (BID ID -2374085) 710982.45 L7
8 vijay kumar (BID ID -2372523) 710982.45 L7
9 PAWAN KUMAR CONTRACTOR (BID ID -2373625) 713795.95 L8
10 Rukhsar Ahmed (BID ID -2373924) 718485.12 L9
11 Mohan Lal (BID ID -2372171) 719110.34 L10
12 RAM KUMAR SHARMA (BID ID -2372984) 723695.31 L11
13 Sham Lal Sharma (BID ID -2371930) 729426.52 L12
14 POONAM SHARMA (BID ID -2373751) 729426.52 L12
15 om dutt sharma govt contractor (BID ID -2370805) 729426.52 L12
16 NARROTAM SINGH GOVT CONTRACTOR (BID ID -2373816) 764855.80 L13
17 Tej Bahadur (BID ID -2371688) 781528.41 L14
18 Sulayman (BID ID -2373634) 833630.30 L15
19 GOPAL DASS (BID ID -2373671) 936687.85 L16
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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