Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.3 L+₹13,149.40 (1.60%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.5 L+₹33,695.32 (4.10%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
5 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD R and B Division kathua
Executive Engineer PWD R and B Division kathua
Refer to BOQ
2025_PWDJK_278009_1
e-NIT No 12/2025-26/1086-91/G
Open Tender
Civil Works
Percentage
365 days
Kathua
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
Executive Engineer PWD R and B Division kathua
₹1.4 L
6 Jun 2025
30 May 2025
5 Jun 2025
30 May 2025
5 Jun 2025
30 May 2025
eProcurement System Government of Jammu And Kashmir Created By: MAHESH SHARMA Created Date/Time: 06-Jun-2025 02:47 PM Tender Title: General Maintenance/Upkeeping of Shri Amarnath ji Yatra- 2025 (SANJY-2025) in the jurisdiction of Sub Division Kathua for the year 2025-26 (Under Capex and Revex Budget on account of Shri Amarnath Ji Yatra,2025)(2nd call) Tender ID: 2025_PWDJK_278009_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work: General Maintenance/Up-keeping of Shri Amarnath ji Yatra-2025 (SANJY-2025) in the jurisdiction of Sub Division Kathua for the year 2025-26 (Under Capex and Revex Budget on account of Shri Amarnath Ji Yatra,2025)
Contract No: e-NIT No. 12 of 2025-26 (For Calculating L1 only)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARSEM CHAND (GSTN-NA) BID ID -2380416 821837.04 1.50 834164.60 Eight Lakh Thirty Four Thousand One Hundred and Sixty Four
2.00 M/S DEEPAK KUMAR GUPTA (GSTN-NA) BID ID -2380378 821837.04 -.10 821015.20 Eight Lakh Twenty One Thousand Fifteen
3.00 M/S NARESH KUMAR SHARMA (GSTN-NA) BID ID -2378973 821837.04 4.00 854710.52 Eight Lakh Fifty Four Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S DEEPAK KUMAR GUPTA(821015.20)
BOQ Summary Details Tender Title: General Maintenance/Upkeeping of Shri Amarnath ji Yatra- 2025 (SANJY-2025) in the jurisdiction of Sub Division Kathua for the year 2025-26 (Under Capex and Revex Budget on account of Shri Amarnath Ji Yatra,2025)(2nd call) Tender ID: 2025_PWDJK_278009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK KUMAR GUPTA (BID ID -2380378) 821015.20 L1
2 TARSEM CHAND (BID ID -2380416) 834164.60 L2
3 M/S NARESH KUMAR SHARMA (BID ID -2378973) 854710.52 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .