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Tender ID
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 SMVDU ENGG TENDERS 25 109 | JAMMU | JAMMU AND KASHMIR | 180001 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
26 May 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
BOQ
2025_RDPR_277329_5
e-NIT No. 07 REW UDHAMPUR of 2025-26 Dated 16-05-2025
Open Tender
Civil Works
Percentage
90 days
UDHAMPUR
NIT
2 documents required · 2 mandatory
₹600
XEN REW UDHAMPUR
₹2,400
27 May 2025
19 May 2025
27 May 2025
19 May 2025
26 May 2025
19 May 2025
eProcurement System Government of Jammu And Kashmir Created By: Javed ul Hassan Malik Created Date/Time: 27-May-2025 12:00 PM Tender Title: Repair and Renovation of 03 No.s of bathroom near CFC Chenani near BDO office Pyt. Ghantwal Block Chenani under SBM under Action Plan SANJY for the year 2025-26 Tender ID: 2025_RDPR_277329_5
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of work : Repair and Renovation of 03 No.s of bathroom near CFC Chenani near BDO office Pyt. Ghantwal Block Chenani under SBM under Action Plan SANJY for the year 2025-26
Contract No: Tender amount = 1.20 lacs Time for completion = 30 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD ASIF (GSTN-NA) BID ID -2376363 120851.37 -21.00 95472.58 Ninty Five Thousand Four Hundred and Seventy Two
2.00 Vikram Singh (GSTN-NA) BID ID -2375547 120851.37 -25.00 90638.53 Ninty Thousand Six Hundred and Thirty Eight
3.00 RAZIA BEGUM (GSTN-NA) BID ID -2376092 120851.37 -25.01 90626.44 Ninty Thousand Six Hundred and Twenty Six
4.00 RAHUL KUMAR (GSTN-NA) BID ID -2376026 120851.37 -15.00 102723.66 One Lakh Two Thousand Seven Hundred and Twenty Three
5.00 SURAM CHAND (GSTN-NA) BID ID -2376267 120851.37 -18.00 99098.12 Ninty Nine Thousand Ninty Eight
6.00 AATISH BADYAL (GSTN-NA) BID ID -2376239 120851.37 -25.50 90034.27 Ninty Thousand Thirty Four
Lowest Amount Quoted BY: AATISH BADYAL(90034.27)
BOQ Summary Details Tender Title: Repair and Renovation of 03 No.s of bathroom near CFC Chenani near BDO office Pyt. Ghantwal Block Chenani under SBM under Action Plan SANJY for the year 2025-26 Tender ID: 2025_RDPR_277329_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AATISH BADYAL (BID ID -2376239) 90034.27 L1
2 RAZIA BEGUM (BID ID -2376092) 90626.44 L2
3 Vikram Singh (BID ID -2375547) 90638.53 L3
4 MOHD ASIF (BID ID -2376363) 95472.58 L4
5 SURAM CHAND (BID ID -2376267) 99098.12 L5
6 RAHUL KUMAR (BID ID -2376026) 102723.66 L6
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