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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance R O TALLI MORH NEAR DEHAITI BANK MIRAN SAHIB JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹6.7 L+₹2,185 (0.33%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹8.1 L+₹1.4 L (20.5%)Rejected-Finance 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹8.4 L+₹1.7 L (25.2%)Rejected-Finance 78 GREATER KAILASH KUNJWANI DISTRICT JAMMU | L4 | Rejected-Finance Being L4 |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
15 Sept 2025, 2:00 pmClosed
Executive Engineer PWD R and B Gandhi Nagar and I/
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
General maintenance repair of Teacher Officers staff quarters VC lodge at Lower residential are of University New Campus
2025_UDJK_286500_7
enit 89 dated 29-08-2025
Open Tender
Civil Works
Percentage
175 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Executive Engineer PWD R and B Gandhi Nagar and I/
₹23,000
18 Sept 2025
2 Sept 2025
17 Sept 2025
2 Sept 2025
15 Sept 2025
2 Sept 2025
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 18-Sep-2025 04:30 PM Tender Title: General Maintance repair of Teachers Officers staff quarater etc at Lower Residential area of New Campus Tender ID: 2025_UDJK_286500_7
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT, UNIVERSITY OF JAMMU
Name of Work: General Maintenance/Repair of Teachers/Officers Staff Quarters, V.C Lodge at Lower Residential Area of New University Campus , Jammu (Civil & Sanitary Work) Stage 2024-25
Contract No: e-NIT No. 89 dated 29-08-2025 Approx. Cost = 11.50 lac Completion Period = 10-03-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rattan Chand (GSTN-01ADVPC1389C1ZU) BID ID -2509181 1150000.00 -27.27 836395.00 Eight Lakh Thirty Six Thousand Three Hundred and Ninty Five
2.00 M/S PARVEEN SINGH RAINA CONTRACTOR (GSTN-NA) BID ID -2508710 1150000.00 -41.70 670450.00 Six Lakh Seventy Thousand Four Hundred and Fifty
3.00 GOPAL SINGH (GSTN-NA) BID ID -2508256 1150000.00 -41.89 668265.00 Six Lakh Sixty Eight Thousand Two Hundred and Sixty Five
4.00 ADITYA ENTERPRISES (GSTN-NA) BID ID -2509619 1150000.00 -29.99 805115.00 Eight Lakh Five Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: GOPAL SINGH(668265.00)
BOQ Summary Details Tender Title: General Maintance repair of Teachers Officers staff quarater etc at Lower Residential area of New Campus Tender ID: 2025_UDJK_286500_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL SINGH (BID ID -2508256) 668265.00 L1
2 M/S PARVEEN SINGH RAINA CONTRACTOR (BID ID -2508710) 670450.00 L2
3 ADITYA ENTERPRISES (BID ID -2509619) 805115.00 L3
4 Rattan Chand (BID ID -2509181) 836395.00 L4
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