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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-Finance | ₹28.5 L | L1 | Accepted-Finance Being L1 |
| 2 | L2₹29.1 L+₹58,153.98 (2.04%)Rejected-Finance H NO 117 PARVEEN COLONY TRIKUTA NAGAR JAMMU 180012 | JAMMU | JAMMU AND KASHMIR | 180012 | ₹29.1 L+₹58,153.98 (2.04%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹31.0 L+₹2.5 L (8.66%)Rejected-Finance HNO 480 DIGIANA GANGYAL JAMMU | ₹31.0 L+₹2.5 L (8.66%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹31.6 L+₹3.1 L (10.9%)Rejected-Finance | ₹31.6 L+₹3.1 L (10.9%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹38.8 L+₹10.2 L (35.8%)Rejected-Finance | ₹38.8 L+₹10.2 L (35.8%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹48.5 L
EMD Value
₹96,920
Closing Date
21 Jul 2025, 2:00 pmClosed
Executive Engineer
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Special repair and renovation of IGNOU building of DD and OE at New University campus
2025_UDJK_281065_1
enit 83 dated 07-07-2025
Open Tender
Civil Works
Percentage
120 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Engineer PWD R and B Gandhi Nagar and I/
₹96,920
4 Aug 2025
11 Jul 2025
23 Jul 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 01-Aug-2025 03:44 PM Tender Title: Special repair and renovation of IGNOU building Civil work Tender ID: 2025_UDJK_281065_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Special Repair & Renovation of IGNOU building Directorate of Distance & Online Education at New Campus , University of Jammu,Jammu (Civil work)
Contract No: e-NIT No. 83 dated 07-07-2025 Approx Cost = 48.46 lacs Completion Period = 04 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jagdish Raj (GSTN-01AFCPR1864CIZY) BID ID -2413863 4846164.680 -20.000 3876931.744 Thirty Eight Lakh Seventy Six Thousand Nine Hundred and Thirty One
2.00 M/S PARVEEN SINGH RAINA CONTRACTOR (GSTN-NA) BID ID -2413952 4846164.680 -34.700 3164545.536 Thirty One Lakh Sixty Four Thousand Five Hundred and Fourty Five
3.00 Kakkar Builders (GSTN-NA) BID ID -2413398 4846164.680 -39.900 2912544.973 Twenty Nine Lakh Tweleve Thousand Five Hundred and Fourty Four
4.00 SATISH KUMAR GUPTA (GSTN-NA) BID ID -2412598 4846164.680 -41.100 2854390.997 Twenty Eight Lakh Fifty Four Thousand Three Hundred and Ninty
5.00 M/S DALJEET SINGH (GSTN-NA) BID ID -2412935 4846164.680 -36.000 3101545.395 Thirty One Lakh One Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: SATISH KUMAR GUPTA(2854390.997)
BOQ Summary Details Tender Title: Special repair and renovation of IGNOU building Civil work Tender ID: 2025_UDJK_281065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR GUPTA (BID ID -2412598) 2854390.997 L1
2 Kakkar Builders (BID ID -2413398) 2912544.973 L2
3 M/S DALJEET SINGH (BID ID -2412935) 3101545.395 L3
4 M/S PARVEEN SINGH RAINA CONTRACTOR (BID ID -2413952) 3164545.536 L4
5 jagdish Raj (BID ID -2413863) 3876931.744 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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