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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹30.2 L+₹35,544.52 (1.19%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹32.8 L+₹2.9 L (9.84%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹33.3 L+₹3.5 L (11.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹36.2 L+₹6.3 L (21.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹49.4 L
EMD Value
₹98,740
Closing Date
8 Dec 2025, 6:00 pmClosed
XEN PWD Udhampur
Udhampur
BOQ
2025_PWDJK_296237_1
e-NIT No. 105 of 2025-26 dated 24.11.2025
Open Tender
Civil Works
Percentage
270 days
Udhampur
NIT
2 documents required · 2 mandatory
₹600
XEN PWD Udhampur
₹98,740
10 Dec 2025
24 Nov 2025
9 Dec 2025
24 Nov 2025
8 Dec 2025
25 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: Kapil Malgotra Created Date/Time: 10-Dec-2025 11:44 AM Tender Title: Safety and Upgradation of Electric Store ED Udhampur- Laying of RCC Floor Paver Tiles, Construction of Boundary Wall, Watchman Room including repair of Sheds and Installation of CCTV at Shiv Nagar Divisional store ED Udhampur (under UT Capex Budget). Tender ID: 2025_PWDJK_296237_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur
Name of Work: Safety & Upgradation of Electric Store ED Udhampur – Laying of RCC Floor Paver Tiles, Construction of Boundary Wall, Watchman Room including repair of Sheds and Installation of CCTV at Shiv Nagar Divisional store ED Udhampur (under UT Capex Budget)
Contract No: Tender cost=Rs. 49.37 lacs, Time of Completion= 09 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hitesh Nargotra (GSTN-01AKQPN8255J1ZR) BID ID -2663275 4936739.07 -33.60 3277994.74 Thirty Two Lakh Seventy Seven Thousand Nine Hundred and Ninty Four
2.00 Anil Kumar (GSTN-01ACQPK0091HIZU) BID ID -2663343 4936739.07 -39.55 2984258.77 Twenty Nine Lakh Eighty Four Thousand Two Hundred and Fifty Eight
3.00 M/S Kuldeep Kumar Govt. Contractor (GSTN-01ALBPB6455A1Z1) BID ID -2663967 4936739.07 -32.55 3329830.50 Thirty Three Lakh Twenty Nine Thousand Eight Hundred and Thirty
4.00 M/s MANMEET KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2662663 4936739.07 -20.00 3949391.26 Thirty Nine Lakh Fourty Nine Thousand Three Hundred and Ninty One
5.00 sanjay kumar sharma (GSTN-NA) BID ID -2662526 4936739.07 -26.74 3616655.04 Thirty Six Lakh Sixteen Thousand Six Hundred and Fifty Five
6.00 NABI CONSTRUCTIONS (GSTN-NA) BID ID -2664125 4936739.07 -38.83 3019803.29 Thirty Lakh Ninteen Thousand Eight Hundred and Three
7.00 M/s VIJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -2662868 4936739.07 -24.90 3707491.04 Thirty Seven Lakh Seven Thousand Four Hundred and Ninty One
8.00 shahbaaz chandel (GSTN-NA) BID ID -2663962 4936739.07 -25.00 3702554.30 Thirty Seven Lakh Two Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: Anil Kumar(2984258.77)
BOQ Summary Details Tender Title: Safety and Upgradation of Electric Store ED Udhampur- Laying of RCC Floor Paver Tiles, Construction of Boundary Wall, Watchman Room including repair of Sheds and Installation of CCTV at Shiv Nagar Divisional store ED Udhampur (under UT Capex Budget). Tender ID: 2025_PWDJK_296237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar (BID ID -2663343) 2984258.77 L1
2 NABI CONSTRUCTIONS (BID ID -2664125) 3019803.29 L2
3 Hitesh Nargotra (BID ID -2663275) 3277994.74 L3
4 M/S Kuldeep Kumar Govt. Contractor (BID ID -2663967) 3329830.50 L4
5 sanjay kumar sharma (BID ID -2662526) 3616655.04 L5
6 shahbaaz chandel (BID ID -2663962) 3702554.30 L6
7 M/s VIJAY KUMAR CONTRACTOR (BID ID -2662868) 3707491.04 L7
8 M/s MANMEET KUMAR GOVT CONTRACTOR (BID ID -2662663) 3949391.26 L8
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