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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 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹49,060
Closing Date
28 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(RandB) RAMNAGAR
EXECUTIVE ENGINEER PWD(RandB) RAMNAGAR
PLEASE REFER TO BOQ
2025_PWDJK_277058_11
E-NIT No. 04 of 2025-26 Dated 13.05.2025
Open Tender
Civil Works
Percentage
120 days
MAJALTA
PLEASE REFER TO NIT
2 documents required · 2 mandatory
₹600
EXECUTIVE ENGINEER PWD(RandB) RAMNAGAR
₹49,060
5 Jun 2025
13 May 2025
29 May 2025
13 May 2025
28 May 2025
14 May 2025
eProcurement System Government of Jammu And Kashmir Created By: PARSHOTAM KUMAR JOSHI Created Date/Time: 05-Jun-2025 03:54 PM Tender Title: CONSTRUCTION OF LIBRARY ROOM AT H.S. CHORE MOTTO UNDER PM SHRI 2024-25. Tender ID: 2025_PWDJK_277058_11
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION RAMNAGAR
Name of Work: CONSTRUCTION OF LIBRARY ROOM AT H.S. CHORE MOTTO UNDER PM SHRI 2024-25.
Contract No: AMOUNT = 24.53 TIME OF COMPLETION = 03 MONTHS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR (GSTN-01BADPK2379A1ZD) BID ID -2376626 2453025.59 -15.00 2085071.75 Twenty Lakh Eighty Five Thousand Seventy One
2.00 SHIKSHAT VERMA (GSTN-NA) BID ID -2377378 2453025.59 -0.20 2448119.54 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninteen
3.00 Pervaiz Ahmed (GSTN-NA) BID ID -2377292 2453025.59 -28.00 1766178.42 Seventeen Lakh Sixty Six Thousand One Hundred and Seventy Eight
4.00 UTTAM CHAND (GSTN-NA) BID ID -2377040 2453025.59 -13.47 2122603.04 Twenty One Lakh Twenty Two Thousand Six Hundred and Three
5.00 manoj kumar contractor (GSTN-NA) BID ID -2377136 2453025.59 -33.11 1640828.82 Sixteen Lakh Fourty Thousand Eight Hundred and Twenty Eight
6.00 nikhil verma (GSTN-NA) BID ID -2377335 2453025.59 -25.86 1818673.17 Eighteen Lakh Eighteen Thousand Six Hundred and Seventy Three
7.00 RAJESH SINGH (GSTN-NA) BID ID -2377251 2453025.59 -0.10 2450572.56 Twenty Four Lakh Fifty Thousand Five Hundred and Seventy Two
8.00 M/S NISHU GUPTA (GSTN-NA) BID ID -2377376 2453025.59 -29.86 1720552.15 Seventeen Lakh Twenty Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: manoj kumar contractor(1640828.82)
BOQ Summary Details Tender Title: CONSTRUCTION OF LIBRARY ROOM AT H.S. CHORE MOTTO UNDER PM SHRI 2024-25. Tender ID: 2025_PWDJK_277058_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manoj kumar contractor (BID ID -2377136) 1640828.82 L1
2 M/S NISHU GUPTA (BID ID -2377376) 1720552.15 L2
3 Pervaiz Ahmed (BID ID -2377292) 1766178.42 L3
4 nikhil verma (BID ID -2377335) 1818673.17 L4
5 ASHOK KUMAR (BID ID -2376626) 2085071.75 L5
6 UTTAM CHAND (BID ID -2377040) 2122603.04 L6
7 SHIKSHAT VERMA (BID ID -2377378) 2448119.54 L7
8 RAJESH SINGH (BID ID -2377251) 2450572.56 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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