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| 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
Refer Docs
EMD Value
₹2,000
Closing Date
27 May 2025, 4:00 pmClosed
EXECUTIVE ENGINEER
O/O JAL SHAKTI DIV UDHAMPUR
Day to Day emergent nature of Repairs- maintenance for restoration of water supplies under various water supply schemes in RAMNAGAR AND CHOWKI SECTION AS PER NIT
2025_PHE_277253_5
e-NIT No. 06 of 2025-26 maintenence
Open Tender
Repair and Maintenance Works
Percentage
365 days
UDHAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹2,000
19 Jun 2025
17 May 2025
28 May 2025
17 May 2025
27 May 2025
17 May 2025
eProcurement System Government of Jammu And Kashmir Created By: sandeep gupta Created Date/Time: 19-Jun-2025 03:54 PM Tender Title: Day to Day emergent nature of Repairs- maintenance for restoration of water supplies under various water supply schemes in RAMNAGAR AND CHOWKI SECTION AS PER NIT Tender ID: 2025_PHE_277253_5
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION UDHAMPUR
Name of / Work Scheme: Day to Day emergent nature of Repairs/ maintenance for restoration of water supplies under various water supply schemes in Ramnagar Town & Chowki section
Contract No: e nit No. 06 of 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 JUGAL KISHORE (GSTN-01AAYPK6055F1ZM) BID ID -2376319 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
2.00 vijay kumar (GSTN-NA) BID ID -2376863 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
3.00 NIKHIL THAPA (GSTN-NA) BID ID -2376822 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
4.00 Mukesh Chand/Randev Enterprices (GSTN-NA) BID ID -2376001 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
5.00 M/s JUGAL KISHORE CONTRACTOR (GSTN-NA) BID ID -2376896 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
6.00 KULDEEP KUMAR (GSTN-NA) BID ID -2375991 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: KULDEEP KUMAR,Mukesh Chand/Randev Enterprices,JUGAL KISHORE,NIKHIL THAPA,vijay kumar,M/s JUGAL KISHORE CONTRACTOR(148172.70)
BOQ Summary Details Tender Title: Day to Day emergent nature of Repairs- maintenance for restoration of water supplies under various water supply schemes in RAMNAGAR AND CHOWKI SECTION AS PER NIT Tender ID: 2025_PHE_277253_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP KUMAR (BID ID -2375991) 148172.70 L1
2 Mukesh Chand/Randev Enterprices (BID ID -2376001) 148172.70 L1
3 JUGAL KISHORE (BID ID -2376319) 148172.70 L1
4 NIKHIL THAPA (BID ID -2376822) 148172.70 L1
5 vijay kumar (BID ID -2376863) 148172.70 L1
6 M/s JUGAL KISHORE CONTRACTOR (BID ID -2376896) 148172.70 L1
tech_eval.pdf
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