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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.0 L+₹74,413.83 (5.21%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.3 L+₹1.1 L (7.47%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹25.6 L
EMD Value
₹51,140
Closing Date
1 Sept 2025, 4:00 pmClosed
ADGP Hqrs PHQ
Srinagar
Remodeling
2025_DGPJK_285130_2
e-NIT/EE-PCD/PHQ/66/2025-26
Open Tender
Civil Works
Percentage
120 days
Border Police Post Marheen Kathua
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Exen PCD PHQ
₹51,140
4 Sept 2025
23 Aug 2025
2 Sept 2025
23 Aug 2025
1 Sept 2025
25 Aug 2025
eProcurement System Government of Jammu And Kashmir Created By: Anwar Ahmad Khan Khan Created Date/Time: 04-Sep-2025 02:04 PM Tender Title: Repair/ renovation of Border Police Post Marheen Kathua under Normal Capex Budget in Demand -51 Police. Tender ID: 2025_DGPJK_285130_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Repair/ renovation of Police Post Marheen Kathua Under Account Head Normal Capex Budget in Demand-51 Police).
Contract No: PCD/PHQ/66-02/2025-26 Adv. Cost:- 25.57 lacs
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 ASHISH RAINA GOVT CONTRACTOR (GSTN-01ARCPR6633F1Z2) BID ID -2466252 2557176.20 -41.25 1502341.02 Fifteen Lakh Two Thousand Three Hundred and Fourty One
2.00 MOHINDER PAUL (GSTN-NA) BID ID -2465249 2557176.20 -44.16 1427927.19 Fourteen Lakh Twenty Seven Thousand Nine Hundred and Twenty Seven
3.00 M/S DEEPAK KUMAR GUPTA (GSTN-NA) BID ID -2467082 2557176.20 -39.99 1534561.44 Fifteen Lakh Thirty Four Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: MOHINDER PAUL(1427927.19)
BOQ Summary Details Tender Title: Repair/ renovation of Border Police Post Marheen Kathua under Normal Capex Budget in Demand -51 Police. Tender ID: 2025_DGPJK_285130_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINDER PAUL (BID ID -2465249) 1427927.19 L1
2 M/S ASHISH RAINA GOVT CONTRACTOR (BID ID -2466252) 1502341.02 L2
3 M/S DEEPAK KUMAR GUPTA (BID ID -2467082) 1534561.44 L3
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