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Tender Value
₹14.2 L
EMD Value
₹28,320
Closing Date
7 Jul 2025, 4:00 pmClosed
Er.Pawan Tickoo
Executive Engineer PWD RandB Electric Div Jammu
please refer BOQ
2025_PWDJK_279826_1
e-NIT No.EDJ/37 of 2025-2026 Dated 26-06-2025
Open Tender
Electrical Works
Percentage
GMC Kathua
please refer to NIT
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB Electric Div Jammu
₹28,320
17 Jul 2025
26 Jun 2025
8 Jul 2025
27 Jun 2025
7 Jul 2025
27 Jun 2025
eProcurement System Government of Jammu And Kashmir Created By: Pawan Tickoo Created Date/Time: 17-Jul-2025 12:01 PM Tender Title: Electrification to the Building SR/JR Hostels (Girls and Boys) at Associated Hospital of Govt. Medical College Kathua. Tender ID: 2025_PWDJK_279826_1
Tender Inviting Authority: Executive Engineer PWD (R&B)Electric Div. Jammu
Name of Work : Electrification to the Building SR/JR Hostels (Girls & Boys) at Associated Hospital of Govt. Medical College Kathua
Contract No: e-NIT No.EDJ/37 of 2025-2026 Dated 26-06-2025 (Rs. 14.16 Lacs).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYAL ENGINEERS AND CONTRACTORS (GSTN-01ACOPS4957Q3ZO) BID ID -2399137 1416354.00 -27.86 1021757.78 Ten Lakh Twenty One Thousand Seven Hundred and Fifty Seven
2.00 power control system (GSTN-01AANPD4648J2ZR) BID ID -2399286 1416354.00 -17.86 1163393.18 Eleven Lakh Sixty Three Thousand Three Hundred and Ninty Three
3.00 M/s Mahakaal Associates (GSTN-01AYBPK6598G1ZE) BID ID -2399324 1416354.00 -25.77 1051359.57 Ten Lakh Fifty One Thousand Three Hundred and Fifty Nine
4.00 AMIT KUMAR CHOPRA GOVT CONTRACTOR (GSTN-NA) BID ID -2397909 1416354.00 -15.00 1203900.90 Tweleve Lakh Three Thousand Nine Hundred
5.00 M/S SUDESH SONSTRUCTION ELECTRICAL MECHNICAL AND SUPPLIERS (GSTN-NA) BID ID -2398841 1416354.00 -26.00 1048101.96 Ten Lakh Fourty Eight Thousand One Hundred and One
6.00 SUMIT SHARMA (GSTN-NA) BID ID -2399597 1416354.00 -31.77 966378.33 Nine Lakh Sixty Six Thousand Three Hundred and Seventy Eight
7.00 M/S NEELKANTH HARDWARE STORE (GSTN-NA) BID ID -2398854 1416354.00 -20.75 1122460.55 Eleven Lakh Twenty Two Thousand Four Hundred and Sixty
8.00 Dev Electricals (GSTN-NA) BID ID -2397129 1416354.00 -12.32 1241859.19 Tweleve Lakh Fourty One Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: SUMIT SHARMA(966378.33)
BOQ Summary Details Tender Title: Electrification to the Building SR/JR Hostels (Girls and Boys) at Associated Hospital of Govt. Medical College Kathua. Tender ID: 2025_PWDJK_279826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT SHARMA (BID ID -2399597) 966378.33 L1
2 ROYAL ENGINEERS AND CONTRACTORS (BID ID -2399137) 1021757.78 L2
3 M/S SUDESH SONSTRUCTION ELECTRICAL MECHNICAL AND SUPPLIERS (BID ID -2398841) 1048101.96 L3
4 M/s Mahakaal Associates (BID ID -2399324) 1051359.57 L4
5 M/S NEELKANTH HARDWARE STORE (BID ID -2398854) 1122460.55 L5
6 power control system (BID ID -2399286) 1163393.18 L6
7 AMIT KUMAR CHOPRA GOVT CONTRACTOR (BID ID -2397909) 1203900.90 L7
8 Dev Electricals (BID ID -2397129) 1241859.19 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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