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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.0 L
EMD Value
₹25,920
Closing Date
16 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.
Er Rahat Gupta
PWD Div Jammu East
Day to Day Maintenance of Gujjar Nagar to DC office road, DC office to Panjtirthi Chowk road, and all allied links to these roads for the FY 25-26
2025_PWDJK_276854_6
Short eNIT No. 14 of 2025-2026 Dated 07-05-2024
Open Tender
Civil Works
Percentage
350 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
as per NIT
₹25,920
19 May 2025
8 May 2025
17 May 2025
8 May 2025
16 May 2025
8 May 2025
eProcurement System Government of Jammu And Kashmir Created By: RAHAT GUPTA Created Date/Time: 19-May-2025 04:19 PM Tender Title: Day to Day Maintenance of Gujjar Nagar to DC office road, DC office to Panjtirthi Chowk road, and all allied links to these roads for the FY 25-26 Tender ID: 2025_PWDJK_276854_6
Tender Inviting Authority: Executive Engineer
Name of Work:- Day to Day Maintenance of Gujjar Nagar to DC office road, DC office to Panjtirthi Chowk road, and all allied links to these roads
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 PANKAJ PANDOH CONTRACTOR (GSTN-01BAYPP9548R1ZF) BID ID -2371917 1295999.71 -5.00 1231199.72 Tweleve Lakh Thirty One Thousand One Hundred and Ninty Nine
2.00 RAJ KUMAR (GSTN-01AOLPK6674B2Z4) BID ID -2371920 1295999.71 -5.99 1218369.33 Tweleve Lakh Eighteen Thousand Three Hundred and Sixty Nine
3.00 SANJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -2371907 1295999.71 -45.10 711503.84 Seven Lakh Eleven Thousand Five Hundred and Three
Lowest Amount Quoted BY: SANJAY KUMAR CONTRACTOR(711503.84)
BOQ Summary Details Tender Title: Day to Day Maintenance of Gujjar Nagar to DC office road, DC office to Panjtirthi Chowk road, and all allied links to these roads for the FY 25-26 Tender ID: 2025_PWDJK_276854_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR CONTRACTOR (BID ID -2371907) 711503.84 L1
2 RAJ KUMAR (BID ID -2371920) 1218369.33 L2
3 M/S PANKAJ PANDOH CONTRACTOR (BID ID -2371917) 1231199.72 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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