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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36 L
EMD Value
₹72,000
Closing Date
1 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Bharat Gupta
Executive Engineer PWD R and B Division Basohli
Please refer in BOQ
2025_PWDJK_275645_1
e-NIT No.02 of 2025-26 Dated 11-04-2025
Open Tender
Civil Works
Percentage
210 days
Basohli
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division Basohli
₹72,000
Executive Engineer PWD R and B Division Basohli
8 May 2025
12 Apr 2025
2 May 2025
13 Apr 2025
1 May 2025
16 Apr 2025
15 Apr 2025
eProcurement System Government of Jammu And Kashmir Created By: ANSHUMAN SHARMA Created Date/Time: 08-May-2025 04:32 PM Tender Title: Construction of 03 ACR at High School Plakh PAB 2024-25 Under Samagra Shiksha UDISE CODE 1141400901 Tender ID: 2025_PWDJK_275645_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BASOHLI
Name of Work:- Construction of 03 ACR at High School Plakh PAB 2024-25 Under Samagra Shiksha UDISE CODE : 1141400901.
Contract No: Adv. Amount = Rs.36.00 lacs. Period of completion: 07 Months.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JCM BUILDING MATERIAL (GSTN-01DFSPS4515CIZK) BID ID -2364298 3599907.47 -36.06 2301780.84 Twenty Three Lakh One Thousand Seven Hundred and Eighty
2.00 Narinder Pal Raina (GSTN-01AEQPR7049A1ZL) BID ID -2364347 3599907.47 -30.00 2519935.23 Twenty Five Lakh Ninteen Thousand Nine Hundred and Thirty Five
3.00 SHAH NAWAZ WANI (GSTN-01AEKPN9176J1Z4) BID ID -2364390 3599907.47 -5.79 3391472.83 Thirty Three Lakh Ninty One Thousand Four Hundred and Seventy Two
4.00 Ishant Sharma (GSTN-01EWVPS2273E1ZA) BID ID -2364416 3599907.47 -20.00 2879925.98 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Twenty Five
5.00 Tanveer ahmed Shan (GSTN-NA) BID ID -2359123 3599907.47 -19.10 2912325.14 Twenty Nine Lakh Tweleve Thousand Three Hundred and Twenty Five
6.00 Darshan Singh (GSTN-NA) BID ID -2364568 3599907.47 -35.71 2314380.51 Twenty Three Lakh Fourteen Thousand Three Hundred and Eighty
7.00 M/S AAYUSH ANAND GOVT. CONTRACTOR (GSTN-NA) BID ID -2364157 3599907.47 -40.00 2159944.48 Twenty One Lakh Fifty Nine Thousand Nine Hundred and Fourty Four
8.00 NARINDER KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2364220 3599907.47 -27.00 2627932.45 Twenty Six Lakh Twenty Seven Thousand Nine Hundred and Thirty Two
9.00 LUV INGH SALATHIA (GSTN-NA) BID ID -2364472 3599907.47 -32.57 2427417.61 Twenty Four Lakh Twenty Seven Thousand Four Hundred and Seventeen
10.00 M/S MOHD AYOUB BATT GOVT CONTRACTOR (GSTN-NA) BID ID -2362871 3599907.47 -26.84 2633692.31 Twenty Six Lakh Thirty Three Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: M/S AAYUSH ANAND GOVT. CONTRACTOR(2159944.48)
BOQ Summary Details Tender Title: Construction of 03 ACR at High School Plakh PAB 2024-25 Under Samagra Shiksha UDISE CODE 1141400901 Tender ID: 2025_PWDJK_275645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AAYUSH ANAND GOVT. CONTRACTOR (BID ID -2364157) 2159944.48 L1
2 JCM BUILDING MATERIAL (BID ID -2364298) 2301780.84 L2
3 Darshan Singh (BID ID -2364568) 2314380.51 L3
4 LUV INGH SALATHIA (BID ID -2364472) 2427417.61 L4
5 Narinder Pal Raina (BID ID -2364347) 2519935.23 L5
6 NARINDER KUMAR GOVT CONTRACTOR (BID ID -2364220) 2627932.45 L6
7 M/S MOHD AYOUB BATT GOVT CONTRACTOR (BID ID -2362871) 2633692.31 L7
8 Ishant Sharma (BID ID -2364416) 2879925.98 L8
9 Tanveer ahmed Shan (BID ID -2359123) 2912325.14 L9
10 SHAH NAWAZ WANI (BID ID -2364390) 3391472.83 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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