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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹15.5 L
EMD Value
₹31,040
Closing Date
30 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN REW UDHAMPUR
XEN REW UDHAMPUR
AS PER NIT
2025_RDPR_289188_5
e-NIT No.107 REW UDHAMPUR of 2025-26 Dated 20-09-2025
Open Tender
Civil Works
Percentage
90 days
UDHAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
XEN REW UDHAMPUR
₹31,040
3 Oct 2025
23 Sept 2025
3 Oct 2025
23 Sept 2025
30 Sept 2025
23 Sept 2025
eProcurement System Government of Jammu And Kashmir Created By: Javed ul Hassan Malik Created Date/Time: 06-Oct-2025 03:23 PM Tender Title: Construction of Community Hall at Shivgali Panchayat Pachound 2, Block Latti-Marothi under CD and Pyt. (RDD) Capex budget FY 25-26 Tender ID: 2025_RDPR_289188_5
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of Work:- Construction of Community Hall at Shivgali Panchayat: Pachound 2, Block: Latti-Marothi under CD & Pyt. (RDD) Capex budget FY 25-26
Contract No: (Tender amount = Rs 15.52 lacs, Time for compeltion = 45 Days)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALRAM SINGH (GSTN-NA) BID ID -2560086 1552190.35 -21.55 1217693.33 Tweleve Lakh Seventeen Thousand Six Hundred and Ninty Three
2.00 MANIK MAHAJAN (GSTN-NA) BID ID -2560891 1552190.35 -26.00 1148620.86 Eleven Lakh Fourty Eight Thousand Six Hundred and Twenty
3.00 M/S AMIR CHAND & SONS GOVT.CONTRACTOR (GSTN-NA) BID ID -2561099 1552190.35 -15.00 1319361.80 Thirteen Lakh Ninteen Thousand Three Hundred and Sixty One
4.00 M/S DHERAJ KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2560459 1552190.35 -21.11 1224522.97 Tweleve Lakh Twenty Four Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: MANIK MAHAJAN(1148620.86)
BOQ Summary Details Tender Title: Construction of Community Hall at Shivgali Panchayat Pachound 2, Block Latti-Marothi under CD and Pyt. (RDD) Capex budget FY 25-26 Tender ID: 2025_RDPR_289188_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK MAHAJAN (BID ID -2560891) 1148620.86 L1
2 BALRAM SINGH (BID ID -2560086) 1217693.33 L2
3 M/S DHERAJ KUMAR GOVT CONTRACTOR (BID ID -2560459) 1224522.97 L3
4 M/S AMIR CHAND & SONS GOVT.CONTRACTOR (BID ID -2561099) 1319361.80 L4
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