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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹6.5 L+₹50,339.57 (8.33%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹6.9 L+₹88,834.53 (14.7%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹7.4 L+₹1.4 L (22.5%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹9.7 L+₹3.7 L (60.8%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹9.9 L
EMD Value
₹19,740
Closing Date
22 Sept 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DFO DEMARACTION JAMMU
dogra hall
Construction of 141 no. Of demarcation In situ Boundary Pillars in GWAR FOREST of Basohli Forest Division
2025_FD_288217_1
eNIT No14 Dem1 of 2025-26
Open Tender
Civil Works
Percentage
20 days
basohli Forest Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DFO DEMARACTION-1 JAMMU
₹19,740
9 Oct 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
22 Sept 2025
16 Sept 2025
eProcurement System Government of Jammu And Kashmir Created By: Sudershan Singh Created Date/Time: 24-Sep-2025 03:01 PM Tender Title: eNIT No14 Dem1 of 2025 Tender ID: 2025_FD_288217_1
Tender Inviting Authority:
Name of Work:CONSTRUCTION OF 141 BPs IN GWAR FOREST BASOHLI , DEMARCATION DIVISION JAMMU for the year 2025-26
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 ROSHAN LAL (GSTN-01ABMPL2891H1ZN) BID ID -2531634 987050.320 -1.616 971099.587 Nine Lakh Seventy One Thousand Ninty Nine
2.00 Dev raj (GSTN-01AVJPR5882R1ZP) BID ID -2537130 987050.320 -38.800 604074.796 Six Lakh Four Thousand Seventy Four
3.00 SUMEET SAMBYAL CONTRACTOR (GSTN-NA) BID ID -2530453 987050.320 -0.100 986063.270 Nine Lakh Eighty Six Thousand Sixty Three
4.00 jagjeet singh (GSTN-NA) BID ID -2529768 987050.320 -29.800 692909.325 Six Lakh Ninty Two Thousand Nine Hundred and Nine
5.00 M/S AKSHAY SETHI GOVT CONTRACTOR (GSTN-NA) BID ID -2529649 987050.320 1.000 996920.823 Nine Lakh Ninty Six Thousand Nine Hundred and Twenty
6.00 Anchal Singh (GSTN-NA) BID ID -2531992 987050.320 -25.000 740287.740 Seven Lakh Fourty Thousand Two Hundred and Eighty Seven
7.00 M/S KISHOR SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -2531838 987050.320 -33.700 654414.362 Six Lakh Fifty Four Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: Dev raj(604074.796)
BOQ Summary Details Tender Title: eNIT No14 Dem1 of 2025 Tender ID: 2025_FD_288217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev raj (BID ID -2537130) 604074.796 L1
2 M/S KISHOR SINGH GOVT CONTRACTOR (BID ID -2531838) 654414.362 L2
3 jagjeet singh (BID ID -2529768) 692909.325 L3
4 Anchal Singh (BID ID -2531992) 740287.740 L4
5 M/S ROSHAN LAL (BID ID -2531634) 971099.587 L5
6 SUMEET SAMBYAL CONTRACTOR (BID ID -2530453) 986063.270 L6
7 M/S AKSHAY SETHI GOVT CONTRACTOR (BID ID -2529649) 996920.823 L7
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