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Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
16 May 2025, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2025_PHE_276848_1
enit 07 of 2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
Bani
please refer SBD
2 documents required · 2 mandatory
₹200
Executive Engineer Jal Shakti PHE Division Kathua
₹14,000
23 May 2025
8 May 2025
17 May 2025
8 May 2025
16 May 2025
8 May 2025
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 21-May-2025 03:26 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Duggan Section and its adjoining areas of Jal Shakti PHE Sub-Division Bani Tender ID: 2025_PHE_276848_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
Name of Work:- Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Duggan Section and its adjoning areas of Jal Shakti PHE Sub-Division Bani
Contract No: e-NIT No. 07 of 2025-26 Dated:-07/05/2025 Estimated Cost. 7.00 lakhs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIJAY SHARMA GOVT CONTRACTOR (GSTN-01BPLPS4311H1Z4) BID ID -2370815 700000.000 -25.000 525000.000 Five Lakh Twenty Five Thousand
2.00 urmala kumari (GSTN-NA) BID ID -2371260 700000.000 -25.000 525000.000 Five Lakh Twenty Five Thousand
3.00 M/S PAWAN KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2371661 700000.000 -25.000 525000.000 Five Lakh Twenty Five Thousand
4.00 MEEMO DEVI (GSTN-NA) BID ID -2371494 700000.000 -25.000 525000.000 Five Lakh Twenty Five Thousand
5.00 M/S JATINDER KHAJURIA (GSTN-NA) BID ID -2371721 700000.000 -25.000 525000.000 Five Lakh Twenty Five Thousand
6.00 M/S Paramjeet Singh Govt Contractor (GSTN-NA) BID ID -2371676 700000.000 -25.000 525000.000 Five Lakh Twenty Five Thousand
7.00 SUNITA SHARMA (GSTN-NA) BID ID -2371896 700000.000 -20.000 560000.000 Five Lakh Sixty Thousand
8.00 M/S MUNISH SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -2371609 700000.000 -25.000 525000.000 Five Lakh Twenty Five Thousand
9.00 Darshan Singh (GSTN-NA) BID ID -2371242 700000.000 -25.000 525000.000 Five Lakh Twenty Five Thousand
Lowest Amount Quoted BY: M/S VIJAY SHARMA GOVT CONTRACTOR,Darshan Singh,urmala kumari,MEEMO DEVI,M/S MUNISH SINGH GOVT CONTRACTOR,M/S PAWAN KUMAR GOVT CONTRACTOR,M/S Paramjeet Singh Govt Contractor,M/S JATINDER KHAJURIA(525000.000)
BOQ Summary Details Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Duggan Section and its adjoining areas of Jal Shakti PHE Sub-Division Bani Tender ID: 2025_PHE_276848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY SHARMA GOVT CONTRACTOR (BID ID -2370815) 525000.000 L1
2 Darshan Singh (BID ID -2371242) 525000.000 L1
3 urmala kumari (BID ID -2371260) 525000.000 L1
4 MEEMO DEVI (BID ID -2371494) 525000.000 L1
5 M/S MUNISH SINGH GOVT CONTRACTOR (BID ID -2371609) 525000.000 L1
6 M/S PAWAN KUMAR GOVT CONTRACTOR (BID ID -2371661) 525000.000 L1
7 M/S Paramjeet Singh Govt Contractor (BID ID -2371676) 525000.000 L1
8 M/S JATINDER KHAJURIA (BID ID -2371721) 525000.000 L1
9 SUNITA SHARMA (BID ID -2371896) 560000.000 L2
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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