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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance R O WARD NO 03 KATHUA DISTRICT KATHUA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹11,200
Closing Date
20 May 2025, 6:00 pmClosed
Executive Engineer, Irrigation Division Kathua
Executive Engineer, Irrigation Division Kathua
Stage Contract for day to day maintenance / repair for upkeeping of Khuls for smooth water by way of necessary works under the jurisdiction of Irrigation Sub-Division Bani.
2025_IFC_276482_8
e-NIT No. 01 of 05/2025
Open Tender
Civil Works - Canal
Percentage
Kathua
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Emgineer, Irrigation Division Kathua
₹11,200
29 May 2025
8 May 2025
21 May 2025
8 May 2025
20 May 2025
8 May 2025
eProcurement System Government of Jammu And Kashmir Created By: RAJIV KUMAR Created Date/Time: 28-May-2025 03:03 PM Tender Title: Stage Contract for day to day maintenance / repair for upkeeping of Khuls for smooth water by way of necessary works under the jurisdiction of Irrigation Sub-Division Bani. Tender ID: 2025_IFC_276482_8
Tender Inviting Authority: Executive Engineer Irrigation Division Kathua
Name of Work: Stage Contract for day to day maintenance / repair for upkeeping of Khuls for smooth water by way of necessary works under the jurisdiction of Irrigation Sub-Division Bani.
Contract No: eNIT No. 01 of 05/2025-26 Amount Rs.5.60 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARPREET SINGH S/O AMRIK SINGH (GSTN-01BKGPS5045G1ZC) BID ID -2370587 54384.65 -20.00 43507.72 Fourty Three Thousand Five Hundred and Seven
2.00 M/S SUBHASH SINGH GOVT CONTRACTOR (GSTN-01BHDPS9924A1ZM) BID ID -2373101 54384.65 -30.00 38069.26 Thirty Eight Thousand Sixty Nine
3.00 MEEMO DEVI (GSTN-NA) BID ID -2371504 54384.65 -30.00 38069.26 Thirty Eight Thousand Sixty Nine
4.00 MUNISH KUMAR (GSTN-NA) BID ID -2372918 54384.65 -44.90 29965.94 Twenty Nine Thousand Nine Hundred and Sixty Five
5.00 VISHAL SINGH BHADWAL GOVT CONTRACTOR (GSTN-NA) BID ID -2372025 54384.65 -40.10 32576.41 Thirty Two Thousand Five Hundred and Seventy Six
6.00 Darshan Singh (GSTN-NA) BID ID -2371270 54384.65 -38.00 33718.48 Thirty Three Thousand Seven Hundred and Eighteen
7.00 maninder pal singh (GSTN-NA) BID ID -2372040 54384.65 -30.00 38069.26 Thirty Eight Thousand Sixty Nine
8.00 MUKESH KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2372144 54384.65 -25.00 40788.49 Fourty Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: MUNISH KUMAR(29965.94)
BOQ Summary Details Tender Title: Stage Contract for day to day maintenance / repair for upkeeping of Khuls for smooth water by way of necessary works under the jurisdiction of Irrigation Sub-Division Bani. Tender ID: 2025_IFC_276482_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNISH KUMAR (BID ID -2372918) 29965.94 L1
2 VISHAL SINGH BHADWAL GOVT CONTRACTOR (BID ID -2372025) 32576.41 L2
3 Darshan Singh (BID ID -2371270) 33718.48 L3
4 M/S SUBHASH SINGH GOVT CONTRACTOR (BID ID -2373101) 38069.26 L4
5 MEEMO DEVI (BID ID -2371504) 38069.26 L4
6 maninder pal singh (BID ID -2372040) 38069.26 L4
7 MUKESH KUMAR GOVT CONTRACTOR (BID ID -2372144) 40788.49 L5
8 HARPREET SINGH S/O AMRIK SINGH (BID ID -2370587) 43507.72 L6
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