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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10,893.28Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16,876.91+₹5,983.63 (54.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20,436.40+₹9,543.12 (87.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹23,934.53+₹13,041.25 (119.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹25,300.02+₹14,406.74 (132.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
23 Oct 2025, 4:00 pmClosed
Executive Engineer PWD Division Poonch
Executive Engineer PWD Division Poonch
Day to Day Maintainence of i) Wand Tantray to Thanda Ban road ii) Danna to Paludhra road iii) PHC Loran road iv) Danna Kayalan road,Sub Division Mandi
2025_PWDJK_292196_1
e-NIT No.62/2025-26 dated 16-10-2025
Open Tender
Civil Works
Percentage
150 days
Poonch
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
Executive Engineer PWD Division Poonch
₹9,000
Yes
1 Nov 2025
16 Oct 2025
24 Oct 2025
16 Oct 2025
23 Oct 2025
16 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Raj Kumar Created Date/Time: 01-Nov-2025 12:25 PM Tender Title: Day to Day Maintainence of i) Wand Tantray to Thanda Ban road ii) Danna to Paludhra road iii) PHC Loran road iv) Danna Kayalan road,Sub Division Mandi Tender ID: 2025_PWDJK_292196_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Poonch
Name of Work : Day to Day Maintainence of i) Wand Tantray to Thanda Ban road ii) Danna to Paludhra road iii) PHC Loran road iv) Danna Kayalan road,Sub Division Mandi (Under ARD) Superintending Engineer PWD(R&B) Circle,Poonch 's Order No.49 of 2025-26 Dated:-13-10-2025
Contract No: e-NIT No.62/2025-26 dated 16-10-2025 Estimate Cost:-Rs 4.50 Lacs P.O.C:- Upto March 2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD RAFIQ (GSTN-NA) BID ID -2610366 30685.29 -45.00 16876.91 Sixteen Thousand Eight Hundred and Seventy Six
2.00 Kulbir Singh (GSTN-NA) BID ID -2608961 30685.29 -64.50 10893.28 Ten Thousand Eight Hundred and Ninty Three
3.00 Zahoor Iqbal (GSTN-NA) BID ID -2611060 30685.29 -22.00 23934.53 Twenty Three Thousand Nine Hundred and Thirty Four
4.00 Janaid Iqbal (GSTN-NA) BID ID -2613218 30685.29 -17.55 25300.02 Twenty Five Thousand Three Hundred
5.00 IMTIAZ AHMED (GSTN-NA) BID ID -2613382 30685.29 -33.40 20436.40 Twenty Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: Kulbir Singh(10893.28)
BOQ Summary Details Tender Title: Day to Day Maintainence of i) Wand Tantray to Thanda Ban road ii) Danna to Paludhra road iii) PHC Loran road iv) Danna Kayalan road,Sub Division Mandi Tender ID: 2025_PWDJK_292196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kulbir Singh (BID ID -2608961) 10893.28 L1
2 MOHD RAFIQ (BID ID -2610366) 16876.91 L2
3 IMTIAZ AHMED (BID ID -2613382) 20436.40 L3
4 Zahoor Iqbal (BID ID -2611060) 23934.53 L4
5 Janaid Iqbal (BID ID -2613218) 25300.02 L5
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