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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹72,798.18Admitted-Finance | -9.00% | ₹72,798.18 | L1 | Admitted-Finance |
| 2 | L2₹75,590.11Admitted-Finance | -5.51% | ₹75,590.11 | L2 | Admitted-Finance |
Tender Value
₹80,000
EMD Value
₹1,600
Closing Date
2 Jan 2026, 4:00 pmClosed
Er Gurjeet singh
XEN Paddar
Refer to BOQ
2025_PWDJK_299228_1
e-NIT No. 44 of 2025-26 Dated 27-12-2025
Open Tender
Electrical Works
20 days
Nagseni
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD Division Paddar
₹1,600
6 Jan 2026
27 Dec 2025
3 Jan 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
eProcurement System Government of Jammu And Kashmir Created By: Gurjeet Singh Created Date/Time: 06-Jan-2026 01:58 PM Tender Title: Tile Work Painting Electrification at NT Office Pathernaki ELECTRICAL PART under District Capex 2025 26 Sector DDC Grants Tender ID: 2025_PWDJK_299228_1
Tender Inviting Authority : Executive Engineer PWD (R&B) Division Paddar
Name of Work: Tile work/Painting/Electrification at NT Office Pathernaki (Electrical Part) under District Capex Budget-Sector DDC Grants 2025-26
Contract No. e-NIT No. 44 of 2025-26 Advertised Cost = Rs. 0.80 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSHKALA KUMARI (GSTN-NA) BID ID -2685802 79998.000 -5.510 75590.110 Seventy Five Thousand Five Hundred and Ninty
2.00 VINEY KUMAR (GSTN-NA) BID ID -2684801 79998.000 -9.000 72798.180 Seventy Two Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: VINEY KUMAR(72798.180)
BOQ Summary Details Tender Title: Tile Work Painting Electrification at NT Office Pathernaki ELECTRICAL PART under District Capex 2025 26 Sector DDC Grants Tender ID: 2025_PWDJK_299228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINEY KUMAR (BID ID -2684801) 72798.180 L1
2 PUSHKALA KUMARI (BID ID -2685802) 75590.110 L2
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