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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹28.9 L+₹94,251.93 (3.37%)Rejected-Finance HNO 480 DIGIANA GANGYAL JAMMU | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹29.5 L+₹1.5 L (5.39%)Rejected-Finance R O 6 PATEL NAGAR LAST MORH JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹30.4 L+₹2.4 L (8.74%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹31.0 L+₹3.0 L (10.9%)Rejected-Finance H NO 117 PARVEEN COLONY TRIKUTA NAGAR JAMMU 180012 | JAMMU | JAMMU AND KASHMIR | 180012 | L5 | Rejected-Finance Being L5 |
Tender Value
₹48.3 L
EMD Value
₹96,660
Closing Date
29 Dec 2025, 2:00 pmClosed
Executive Engineer
Executive Engineer PWD R and B Gandhi Nagar I/c UWD
Repair and renovation of the PG department of Computer Science and It at New University Campus
2025_UDJK_298884_1
enit118 dated 18-12-2025
Open Tender
Civil Works
Percentage
150 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Engineer PWD R and B Gandhi Nagar I/c UW
₹96,660
8 Jan 2026
22 Dec 2025
31 Dec 2025
22 Dec 2025
29 Dec 2025
22 Dec 2025
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 08-Jan-2026 12:31 PM Tender Title: Repair and renovation of department of Computer science and It Tender ID: 2025_UDJK_298884_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Special Repair and Renovation in P.G. Department of Computer Science & IT (Ground floor area), at New University Campus,University of Jammu,Jammu
Contract No: 118 dated 18-12-2025 Approx Cost = 48.33 lacs/- Completion Period = 05 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUMAR SHARMA (GSTN-01AFJPS9345A2ZL) BID ID -2682328 4833432.570 -37.050 3042645.803 Thirty Lakh Fourty Two Thousand Six Hundred and Fourty Five
2.00 Rattan Chand (GSTN-01ADVPC1389C1ZU) BID ID -2682428 4833432.570 -30.000 3383402.799 Thirty Three Lakh Eighty Three Thousand Four Hundred and Two
3.00 RAJ KUMAR SALGOTRA (GSTN-NA) BID ID -2682561 4833432.570 -38.990 2948877.211 Twenty Nine Lakh Fourty Eight Thousand Eight Hundred and Seventy Seven
4.00 IRFAN AHMED (GSTN-NA) BID ID -2682526 4833432.570 -42.110 2798074.115 Twenty Seven Lakh Ninty Eight Thousand Seventy Four
5.00 M/S DALJEET SINGH (GSTN-NA) BID ID -2682253 4833432.570 -40.160 2892326.050 Twenty Eight Lakh Ninty Two Thousand Three Hundred and Twenty Six
6.00 Kakkar Builders (GSTN-NA) BID ID -2679839 4833432.570 -35.800 3103063.710 Thirty One Lakh Three Thousand Sixty Three
7.00 DEEDAR SINGH (GSTN-NA) BID ID -2682231 4833432.570 -27.990 3480554.794 Thirty Four Lakh Eighty Thousand Five Hundred and Fifty Four
8.00 SATISH KUMAR GUPTA (GSTN-NA) BID ID -2682135 4833432.570 -31.500 3310901.310 Thirty Three Lakh Ten Thousand Nine Hundred and One
Lowest Amount Quoted BY: IRFAN AHMED(2798074.115)
BOQ Summary Details Tender Title: Repair and renovation of department of Computer science and It Tender ID: 2025_UDJK_298884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IRFAN AHMED (BID ID -2682526) 2798074.115 L1
2 M/S DALJEET SINGH (BID ID -2682253) 2892326.050 L2
3 RAJ KUMAR SALGOTRA (BID ID -2682561) 2948877.211 L3
4 RAM KUMAR SHARMA (BID ID -2682328) 3042645.803 L4
5 Kakkar Builders (BID ID -2679839) 3103063.710 L5
6 SATISH KUMAR GUPTA (BID ID -2682135) 3310901.310 L6
7 Rattan Chand (BID ID -2682428) 3383402.799 L7
8 DEEDAR SINGH (BID ID -2682231) 3480554.794 L8
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