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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₹1.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.1 L+₹27,904.17 (15.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.4 L+₹54,878.19 (29.5%)Admitted-Finance NA | L3 | Admitted-Finance | ||
| 4 | L4₹2.4 L+₹55,119.34 (29.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹2.5 L+₹62,698.25 (33.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,880
Closing Date
18 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.
xenrew
xenrew
Constt. Of Major Repair at HS Siara
2025_RDPR_283901_2
e-NIT No.44/REW/K of 2025-26 Dated 12/08/2025
Open Tender
Civil Works
Percentage
30 days
bAni
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹6,880
Yes
11 Sept 2025
12 Aug 2025
19 Aug 2025
12 Aug 2025
18 Aug 2025
12 Aug 2025
eProcurement System Government of Jammu And Kashmir Created By: Mohd Ishtayaq Created Date/Time: 11-Sep-2025 12:04 PM Tender Title: Constt. Of Major Repair at HS Siara Tender ID: 2025_RDPR_283901_2
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work;- Major repair of High School Siara Panchayat Siara Block Bani under scheme Samagra Shiksha approved under PAB for the year 2025-26 ESTT AMOUNT 3.44 LACS
Contract NO:- PAB 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Kumar (GSTN-NA) BID ID -2445721 344495.84 -37.90 213931.92 Two Lakh Thirteen Thousand Nine Hundred and Thirty One
2.00 Bhushan Kumar (GSTN-NA) BID ID -2445346 344495.84 -30.00 241147.09 Two Lakh Fourty One Thousand One Hundred and Fourty Seven
3.00 Vijay Kumar (GSTN-NA) BID ID -2445326 344495.84 -30.07 240905.94 Two Lakh Fourty Thousand Nine Hundred and Five
4.00 Kurmla Devi (GSTN-NA) BID ID -2444422 344495.84 -25.00 258371.88 Two Lakh Fifty Eight Thousand Three Hundred and Seventy One
5.00 Davinder Nath (GSTN-NA) BID ID -2445679 344495.84 -46.00 186027.75 One Lakh Eighty Six Thousand Twenty Seven
6.00 JEEVAN SINGH (GSTN-NA) BID ID -2443511 344495.84 -20.00 275596.67 Two Lakh Seventy Five Thousand Five Hundred and Ninty Six
7.00 M/S MAMTA DEVI (GSTN-NA) BID ID -2445028 344495.84 -27.80 248726.00 Two Lakh Fourty Eight Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: Davinder Nath(186027.75)
BOQ Summary Details Tender Title: Constt. Of Major Repair at HS Siara Tender ID: 2025_RDPR_283901_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Davinder Nath (BID ID -2445679) 186027.75 L1
2 Rakesh Kumar (BID ID -2445721) 213931.92 L2
3 Vijay Kumar (BID ID -2445326) 240905.94 L3
4 Bhushan Kumar (BID ID -2445346) 241147.09 L4
5 M/S MAMTA DEVI (BID ID -2445028) 248726.00 L5
6 Kurmla Devi (BID ID -2444422) 258371.88 L6
7 JEEVAN SINGH (BID ID -2443511) 275596.67 L7
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