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Tender ID
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 | Not Admitted-Fee/PreQual/Technical 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹4,900
Closing Date
26 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD(RandB) Division Satwari
Office of the Executive Engineer PWD(RandB) Division Satwari
DAY TO DAY MAINTENANCE/ GENERAL UPKEEPING OF FOLLOWING ROADS Phallian to gandu chak , Sohanjana to Prambli , Makwal to camp upto Rakh makwal , Murarpur road , Alora to tikuteda and other links
2025_PWDJK_276940_3
Short e-NIT No. 12 of 2025-26 Dated 09-05-2025
Open Tender
Civil Works
Percentage
300 days
Marh
As per eNIT
2 documents required · 2 mandatory
₹600
Executive Engineer PWD(RandB) Division Satwari
₹4,900
Satwari
2 Jun 2025
9 May 2025
27 May 2025
9 May 2025
26 May 2025
9 May 2025
10 May 2025
eProcurement System Government of Jammu And Kashmir Created By: ATUL GUPTA Created Date/Time: 02-Jun-2025 01:40 PM Tender Title: DAY TO DAY MAINTENANCE/ GENERAL UPKEEPING OF FOLLOWING ROADS Phallian to gandu chak , Sohanjana to Prambli , Makwal to camp upto Rakh makwal , Murarpur road , Alora to tikuteda and other links Tender ID: 2025_PWDJK_276940_3
Tender Inviting Authority: Executive Engineer PWD (R&B) Division, Satwari
Name of Work:- DAY TO DAY MAINTENANCE/ GENERAL UPKEEPING OF FOLLOWING ROADS Phallian to gandu chak , Sohanjana to Prambli , Makwal to camp upto Rakh makwal , Murarpur road , Alora to tikuteda and other links
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 SUBHAM SALARIA (GSTN-NA) BID ID -2375881 245000.097 -37.650 152757.560 One Lakh Fifty Two Thousand Seven Hundred and Fifty Seven
2.00 AMAN CHOUDHARY (GSTN-NA) BID ID -2375641 245000.097 -47.260 129213.051 One Lakh Twenty Nine Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: AMAN CHOUDHARY(129213.051)
BOQ Summary Details Tender Title: DAY TO DAY MAINTENANCE/ GENERAL UPKEEPING OF FOLLOWING ROADS Phallian to gandu chak , Sohanjana to Prambli , Makwal to camp upto Rakh makwal , Murarpur road , Alora to tikuteda and other links Tender ID: 2025_PWDJK_276940_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CHOUDHARY (BID ID -2375641) 129213.051 L1
2 M/S SUBHAM SALARIA (BID ID -2375881) 152757.560 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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