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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₹15.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.2 L+₹49,687.79 (3.17%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.7 L+₹1.0 L (6.49%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.0 L+₹1.4 L (8.74%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹17.4 L+₹1.7 L (11.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,680
Closing Date
4 Aug 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
PWD RnB Division Kotranka
Construction of Library Room at Higher Secondary School Jamola under PM Shri 2024 25
2025_PWDJK_281235_10
NIT NO. 11 of 2025-26 Dated 12.07.2025
Open Tender
Civil Works
Percentage
Kotranka
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Executive Engineer PWD RnB Division Kotranka
₹49,680
11 Aug 2025
14 Jul 2025
5 Aug 2025
14 Jul 2025
4 Aug 2025
14 Jul 2025
eProcurement System Government of Jammu And Kashmir Created By: Mohd Qasim Created Date/Time: 11-Aug-2025 03:01 PM Tender Title: Construction of Library Room at Higher Secondary School Jamola under PM Shri 2024 25 Tender ID: 2025_PWDJK_281235_10
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER(R&B) DIVISION KOTRANKA
Name of Work:- Construction of Library Room at Higher Secondary School Jamola under PM Shri 2024-25
Contract No: NIT No: 11 of 2025-26 Dated: 12.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR (GSTN-NA) BID ID -2431839 2484389.67 -20.00 1987511.74 Ninteen Lakh Eighty Seven Thousand Five Hundred and Eleven
2.00 MUZAFFAR AMIN (GSTN-NA) BID ID -2432401 2484389.67 -19.99 1987760.17 Ninteen Lakh Eighty Seven Thousand Seven Hundred and Sixty
3.00 SONAM CONTRACTOR (GSTN-NA) BID ID -2432819 2484389.67 -25.00 1863292.25 Eighteen Lakh Sixty Three Thousand Two Hundred and Ninty Two
4.00 ZAFFAR IQBAL CONTRACTOR (GSTN-NA) BID ID -2432821 2484389.67 -29.11 1761183.84 Seventeen Lakh Sixty One Thousand One Hundred and Eighty Three
5.00 Rajat Sharma (GSTN-NA) BID ID -2432932 2484389.67 -23.65 1896831.51 Eighteen Lakh Ninty Six Thousand Eight Hundred and Thirty One
6.00 Hussain Techno and Infra Services (GSTN-NA) BID ID -2432913 2484389.67 -34.99 1615101.72 Sixteen Lakh Fifteen Thousand One Hundred and One
7.00 AKSHAY GUPTA (GSTN-NA) BID ID -2433120 2484389.67 -30.00 1739072.77 Seventeen Lakh Thirty Nine Thousand Seventy Two
8.00 ZULAFKAR ALI (GSTN-NA) BID ID -2431358 2484389.67 -21.99 1938072.38 Ninteen Lakh Thirty Eight Thousand Seventy Two
9.00 SURINDER SINGH (GSTN-NA) BID ID -2431640 2484389.67 -27.01 1813356.02 Eighteen Lakh Thirteen Thousand Three Hundred and Fifty Six
10.00 MUSTAFA HAMID CHOWHAN (GSTN-NA) BID ID -2421698 2484389.67 -24.00 1888136.15 Eighteen Lakh Eighty Eight Thousand One Hundred and Thirty Six
11.00 Anil Kumar (GSTN-NA) BID ID -2432390 2484389.67 -31.48 1702303.80 Seventeen Lakh Two Thousand Three Hundred and Three
12.00 MOHD DANISH (GSTN-NA) BID ID -2432696 2484389.67 -36.99 1565413.93 Fifteen Lakh Sixty Five Thousand Four Hundred and Thirteen
13.00 SHAH BEGUM (GSTN-NA) BID ID -2432519 2484389.67 20.95 3004869.31 Thirty Lakh Four Thousand Eight Hundred and Sixty Nine
14.00 Harish Bharti (GSTN-NA) BID ID -2432466 2484389.67 -32.90 1667025.47 Sixteen Lakh Sixty Seven Thousand Twenty Five
15.00 rohan suri (GSTN-NA) BID ID -2432226 2484389.67 -15.65 2095582.69 Twenty Lakh Ninty Five Thousand Five Hundred and Eighty Two
16.00 MOHD IQBAL CONTRACTOR (GSTN-NA) BID ID -2430805 2484389.67 -26.90 1816088.85 Eighteen Lakh Sixteen Thousand Eighty Eight
Lowest Amount Quoted BY: MOHD DANISH(1565413.93)
BOQ Summary Details Tender Title: Construction of Library Room at Higher Secondary School Jamola under PM Shri 2024 25 Tender ID: 2025_PWDJK_281235_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD DANISH (BID ID -2432696) 1565413.93 L1
2 Hussain Techno and Infra Services (BID ID -2432913) 1615101.72 L2
3 Harish Bharti (BID ID -2432466) 1667025.47 L3
4 Anil Kumar (BID ID -2432390) 1702303.80 L4
5 AKSHAY GUPTA (BID ID -2433120) 1739072.77 L5
6 ZAFFAR IQBAL CONTRACTOR (BID ID -2432821) 1761183.84 L6
7 SURINDER SINGH (BID ID -2431640) 1813356.02 L7
8 MOHD IQBAL CONTRACTOR (BID ID -2430805) 1816088.85 L8
9 SONAM CONTRACTOR (BID ID -2432819) 1863292.25 L9
10 MUSTAFA HAMID CHOWHAN (BID ID -2421698) 1888136.15 L10
11 Rajat Sharma (BID ID -2432932) 1896831.51 L11
12 ZULAFKAR ALI (BID ID -2431358) 1938072.38 L12
13 NARESH KUMAR (BID ID -2431839) 1987511.74 L13
14 MUZAFFAR AMIN (BID ID -2432401) 1987760.17 L14
15 rohan suri (BID ID -2432226) 2095582.69 L15
16 SHAH BEGUM (BID ID -2432519) 3004869.31 L16
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