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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹41,680
Closing Date
16 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.
Executive Engineer PWD R and B Division HIRANAGAR
Executive Engineer PWD R and B Division HIRANAGAR
BOQ
2025_PWDJK_276597_1
e-NITNo. 04 /of 2025-26/361-71 / PWD/HGR Dtd- 13 .05.2025
Open Tender
Civil Works - Roads
Percentage
180 days
HIRANAGAR
NIT
7 documents required · 7 mandatory
₹600
Executive Engineer PWD R and B Division HIRANAGAR
₹41,680
20 May 2025
3 May 2025
17 May 2025
3 May 2025
16 May 2025
3 May 2025
eProcurement System Government of Jammu And Kashmir Created By: MONA BHAT Created Date/Time: 20-May-2025 12:51 PM Tender Title: Construction of 02 ACR at Primary School GEHR District Kathua (Under SAMAGRA Shiksha) Tender ID: 2025_PWDJK_276597_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION HIRANAGAR.
Name of Work:- Construction of 02 ACR at Primary School GEHR (Under Samagra).
Contract No: Adv. Amount = Rs.20.84 lacs, NIT-04 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shallu Devi (GSTN-01DMOPD4700F1ZN) BID ID -2369222 2084825.72 -42.83 1191895.02 Eleven Lakh Ninty One Thousand Eight Hundred and Ninty Five
2.00 M/S AMIT SHARMA (GSTN-NA) BID ID -2369644 2084825.72 -40.10 1248810.77 Tweleve Lakh Fourty Eight Thousand Eight Hundred and Ten
3.00 GOVIND SHARMA (GSTN-NA) BID ID -2369202 2084825.72 -38.16 1289256.40 Tweleve Lakh Eighty Nine Thousand Two Hundred and Fifty Six
4.00 Jai Karan Construction Works (GSTN-NA) BID ID -2369170 2084825.72 -35.56 1343461.87 Thirteen Lakh Fourty Three Thousand Four Hundred and Sixty One
5.00 VERINDER KUMAR (GSTN-NA) BID ID -2369502 2084825.72 -33.70 1382239.64 Thirteen Lakh Eighty Two Thousand Two Hundred and Thirty Nine
6.00 Neeraj Gupta Contractor (GSTN-NA) BID ID -2368991 2084825.72 -36.00 1334288.64 Thirteen Lakh Thirty Four Thousand Two Hundred and Eighty Eight
7.00 ADITYA SHARMA (GSTN-NA) BID ID -2369201 2084825.72 -35.00 1355136.90 Thirteen Lakh Fifty Five Thousand One Hundred and Thirty Six
8.00 MOHINDER PAUL (GSTN-NA) BID ID -2371517 2084825.72 -39.36 1264238.49 Tweleve Lakh Sixty Four Thousand Two Hundred and Thirty Eight
9.00 SWARN SINGH CONTRACTOR (GSTN-NA) BID ID -2368783 2084825.72 -37.47 1303641.70 Thirteen Lakh Three Thousand Six Hundred and Fourty One
10.00 VIRESHWAR PADHA GOVT CONTRCATOR (GSTN-NA) BID ID -2369453 2084825.72 -43.47 1178552.14 Eleven Lakh Seventy Eight Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: VIRESHWAR PADHA GOVT CONTRCATOR(1178552.14)
BOQ Summary Details Tender Title: Construction of 02 ACR at Primary School GEHR District Kathua (Under SAMAGRA Shiksha) Tender ID: 2025_PWDJK_276597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRESHWAR PADHA GOVT CONTRCATOR (BID ID -2369453) 1178552.14 L1
2 Shallu Devi (BID ID -2369222) 1191895.02 L2
3 M/S AMIT SHARMA (BID ID -2369644) 1248810.77 L3
4 MOHINDER PAUL (BID ID -2371517) 1264238.49 L4
5 GOVIND SHARMA (BID ID -2369202) 1289256.40 L5
6 SWARN SINGH CONTRACTOR (BID ID -2368783) 1303641.70 L6
7 Neeraj Gupta Contractor (BID ID -2368991) 1334288.64 L7
8 Jai Karan Construction Works (BID ID -2369170) 1343461.87 L8
9 ADITYA SHARMA (BID ID -2369201) 1355136.90 L9
10 VERINDER KUMAR (BID ID -2369502) 1382239.64 L10
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