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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.4 L+₹12,367.89 (2.86%)Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L2 | Admitted-Finance | ||
| 3 | L3₹5.6 L+₹1.3 L (29.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹5.9 L+₹1.5 L (35.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.0 L+₹2.7 L (62.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
2 Jan 2026, 6:00 pmClosed
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
Repair/renovation of various Qtrs. of block 1 to 6 by way of water proofing, internal painting and other allied works at sarwal housing colony, Jammu. CNO-550 NP
2025_PWDJK_299168_3
Short e-NIT No. 113 of 2025-2026 Dated 26-12-2025
Open Tender
Civil Works
Percentage
30 days
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹16,000
Office of the PWD RandB PROJECT DIVISION III JAMMU
9 Jan 2026
26 Dec 2025
3 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
30 Dec 2025
eProcurement System Government of Jammu And Kashmir Created By: Surinder Singh Created Date/Time: 09-Jan-2026 04:03 PM Tender Title: Repair/renovation of various Qtrs. of block 1 to 6 by way of water proofing, internal painting and other allied works at sarwal housing colony, Jammu. CNO-550 NP Tender ID: 2025_PWDJK_299168_3
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Repair/renovation of various Qtrs. of block 1 to 6 by way of water proofing, internal painting and other allied works at sarwal housing colony, Jammu. CNO-550 NP
Contract No: 113 OF 2025-26 DATED: 26-12-2025, AMOUNT: 8.00 Lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIVAB JAMWAL (GSTN-NA) BID ID -2686602 799993.017 -11.999 704001.840 Seven Lakh Four Thousand One
2.00 WASEEM AKRAM (GSTN-NA) BID ID -2686384 799993.017 -26.800 585594.876 Five Lakh Eighty Five Thousand Five Hundred and Ninty Four
3.00 SANJAY SOI (GSTN-NA) BID ID -2686879 799993.017 -45.990 432076.219 Four Lakh Thirty Two Thousand Seventy Six
4.00 Sanjay Kumar Abrol (GSTN-NA) BID ID -2686496 799993.017 -30.000 559995.100 Five Lakh Fifty Nine Thousand Nine Hundred and Ninty Five
5.00 ASHOK KUMAR (GSTN-NA) BID ID -2686443 799993.017 -44.444 444444.111 Four Lakh Fourty Four Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: SANJAY SOI(432076.219)
BOQ Summary Details Tender Title: Repair/renovation of various Qtrs. of block 1 to 6 by way of water proofing, internal painting and other allied works at sarwal housing colony, Jammu. CNO-550 NP Tender ID: 2025_PWDJK_299168_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SOI (BID ID -2686879) 432076.219 L1
2 ASHOK KUMAR (BID ID -2686443) 444444.111 L2
3 Sanjay Kumar Abrol (BID ID -2686496) 559995.100 L3
4 WASEEM AKRAM (BID ID -2686384) 585594.876 L4
5 RIVAB JAMWAL (BID ID -2686602) 704001.840 L5
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