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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,460
Closing Date
23 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er. Mohd Qasim
Executive Engineer PWD R and B Division Billawar
Please refer in BOQ
2025_PWDJK_278718_2
e-NIT No 27 of 2025-26 dated 12-06-2025
Open Tender
Civil Works
Percentage
270 days
Billawar
Please refer Tender documents
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division Billawar
₹42,460
28 Jun 2025
12 Jun 2025
24 Jun 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
eProcurement System Government of Jammu And Kashmir Created By: SIDDHARTH SHARMA Created Date/Time: 28-Jun-2025 09:22 AM Tender Title: Balance work of Art/Craft, and computer room at GHS Bhaddu, Block Bhaddu, District Kathua. (PAB 2019-20,Under Samagra Shiksha) Tender ID: 2025_PWDJK_278718_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BILLAWAR
Name of work:- Balance work of Art/Craft, and computer room at GHS Bhaddu, Block Bhaddu, District Kathua. (PAB 2019-20,Under Samagra Shiksha)
Contract No: Adv. Amount = Rs. 21.23 lacs, Period 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 TILAK RAJ (GSTN-01AFEPR6216A1Z4) BID ID -2387325 2122557.51 -32.60 1430604.09 Fourteen Lakh Thirty Thousand Six Hundred and Four
2.00 M/S SURESH KUMAR (GSTN-01EQPPK1331F1Z9) BID ID -2388290 2122557.51 -27.17 1545858.99 Fifteen Lakh Fourty Five Thousand Eight Hundred and Fifty Eight
3.00 M/S MOHD AYOUB BATT GOVT CONTRACTOR (GSTN-NA) BID ID -2388198 2122557.51 -23.68 1619936.27 Sixteen Lakh Ninteen Thousand Nine Hundred and Thirty Six
4.00 ATUL PATHAK (GSTN-NA) BID ID -2388617 2122557.51 -34.10 1398765.72 Thirteen Lakh Ninty Eight Thousand Seven Hundred and Sixty Five
5.00 ATWPG8412B (GSTN-NA) BID ID -2388285 2122557.51 -27.00 1549467.34 Fifteen Lakh Fourty Nine Thousand Four Hundred and Sixty Seven
6.00 AMAN SHARMA (GSTN-NA) BID ID -2388304 2122557.51 -22.00 1655595.24 Sixteen Lakh Fifty Five Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: ATUL PATHAK(1398765.72)
BOQ Summary Details Tender Title: Balance work of Art/Craft, and computer room at GHS Bhaddu, Block Bhaddu, District Kathua. (PAB 2019-20,Under Samagra Shiksha) Tender ID: 2025_PWDJK_278718_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL PATHAK (BID ID -2388617) 1398765.72 L1
2 TILAK RAJ (BID ID -2387325) 1430604.09 L2
3 M/S SURESH KUMAR (BID ID -2388290) 1545858.99 L3
5 M/S MOHD AYOUB BATT GOVT CONTRACTOR (BID ID -2388198) 1619936.27 L5
6 AMAN SHARMA (BID ID -2388304) 1655595.24 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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