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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₹2.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.6 L+₹24,048.72 (10.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.9 L+₹63,132.77 (27.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Bid correctness affidavit incomplete | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Bid correctness affidavit incomplete (GST linked Bank account no. not mentioned) |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
29 Oct 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD (RnB) Division Doda
Executive Engineer PWD (RnB) Division Doda
As per NIT/SBD
2025_PWDJK_293009_1
e-NIT 49 of 2025-26
Open Tender
Civil Works
Percentage
30 days
Doda
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
Treasury Challan under MH 0059
₹6,000
Yes
4 Nov 2025
23 Oct 2025
30 Oct 2025
23 Oct 2025
29 Oct 2025
23 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Anil Mehra Created Date/Time: 04-Nov-2025 05:42 PM Tender Title: Constt. of 03 ACR by way of Repairs of windows, repair of back wall of School, Repair of ceiling and plaster in three rooms at GUPS Gai Tender ID: 2025_PWDJK_293009_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Doda.
Name of Work: Constt. of 03 ACR by way of Repairs of windows, repair of back wall of School, Repair of ceiling and plaster in three rooms at GUPS Gai. (Under District Capex Plan 2025-26 Elementary Education Sector)
Contract No: Advertised Cost = Rs. 3.00 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shafqat Hussain (GSTN-NA) BID ID -2619635 300646.540 -2.000 294633.609 Two Lakh Ninty Four Thousand Six Hundred and Thirty Three
2.00 DEV RAJ (GSTN-NA) BID ID -2619467 300646.540 -22.999 231500.842 Two Lakh Thirty One Thousand Five Hundred
3.00 RAJESHWAR SINGH (GSTN-NA) BID ID -2621014 300646.540 -15.000 255549.559 Two Lakh Fifty Five Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: DEV RAJ(231500.842)
BOQ Summary Details Tender Title: Constt. of 03 ACR by way of Repairs of windows, repair of back wall of School, Repair of ceiling and plaster in three rooms at GUPS Gai Tender ID: 2025_PWDJK_293009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV RAJ (BID ID -2619467) 231500.842 L1
2 RAJESHWAR SINGH (BID ID -2621014) 255549.559 L2
3 Shafqat Hussain (BID ID -2619635) 294633.609 L3
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