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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹4.9 L+₹85,750 (21.2%)Rejected-Finance HNO 131 DOGRA HALL JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹5.5 L+₹1.5 L (36.6%)Rejected-Finance 78 GREATER KAILASH KUNJWANI DISTRICT JAMMU | L3 | Rejected-Finance Being L3 |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
15 Sept 2025, 2:00 pmClosed
Executive Engineer PWD R and B Gandhi Nagar and I/
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
General maintenance of Non teaching staff quarters and other Academic buildings Home Science Bio tech Behavioural sciences Law school DDE Physics and Electronics Business School History Museum SHTM GZSA Sports and other buildings
2025_UDJK_286500_2
enit 89 dated 29-08-2025
Open Tender
Civil Works
Percentage
175 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Executive Engineer PWD R and B Gandhi Nagar and I/
₹14,000
18 Sept 2025
2 Sept 2025
17 Sept 2025
2 Sept 2025
15 Sept 2025
2 Sept 2025
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 18-Sep-2025 03:33 PM Tender Title: General maintenance works under stage 2025 26 Tender ID: 2025_UDJK_286500_2
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT, UNIVERSITY OF JAMMU
Name of Work: General Maintenance/Repair of Non-Teaching Staff Quarters, and other Academic Buildings –Home Science, Bio tech, Behavioural Sciences, Law School , DDE , Physics/Electronics, the Business School , Natural History Museum , SHTM, General Zorawar Singh Auditorium, Academic Staff College, Sports and Physical Education , at New University Upper Campus, Jammu (Civil & Sanitary Work) Stage 2025-26
Contract No: e-NIT No. 89 dated 29-08-2025 Approx. Cost = 7.00 lac Completion Period = 10-03-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rattan Chand (GSTN-01ADVPC1389C1ZU) BID ID -2508939 700000.00 -21.21 551530.00 Five Lakh Fifty One Thousand Five Hundred and Thirty
2.00 M/S RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -2508499 700000.00 -30.05 489650.00 Four Lakh Eighty Nine Thousand Six Hundred and Fifty
3.00 M/S PARVEEN SINGH RAINA CONTRACTOR (GSTN-NA) BID ID -2508699 700000.00 -42.30 403900.00 Four Lakh Three Thousand Nine Hundred
Lowest Amount Quoted BY: M/S PARVEEN SINGH RAINA CONTRACTOR(403900.00)
BOQ Summary Details Tender Title: General maintenance works under stage 2025 26 Tender ID: 2025_UDJK_286500_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVEEN SINGH RAINA CONTRACTOR (BID ID -2508699) 403900.00 L1
2 M/S RAJ KUMAR CONTRACTOR (BID ID -2508499) 489650.00 L2
3 Rattan Chand (BID ID -2508939) 551530.00 L3
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