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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.7 L
EMD Value
₹3,440
Closing Date
24 Oct 2025, 6:00 pmClosed
EXECUTIVE ENGINEER REW DIVISION REASI
EXECUTIVE ENGINEER OFFICE REW DIVISION REASI, BLOCK NO. 2, ROOM NO. 205
Construction of lane drain and tile work from main road to podhonu mohallah w no 3 Block Katra under PRI grant for the year 2025-26.
2025_RDPR_292175_7
e_NIT No. 178 of REW REASI of 2025-26
Open Tender
Civil Works
Percentage
90 days
REASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
MH 0515
₹3,440
25 Oct 2025
16 Oct 2025
25 Oct 2025
16 Oct 2025
24 Oct 2025
16 Oct 2025
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Chander Bloch Created Date/Time: 03-Nov-2025 02:42 AM Tender Title: Construction of lane drain and tile work from main road to podhonu mohallah w no 3 Block Katra under PRI grant for the year 2025-26. Tender ID: 2025_RDPR_292175_7
Tender Inviting Authority: Executive Engineer REW Division Reasi
Name of Work:-Construction of lane drain and tile work from main road to podhonu mohallah w no 3,Pyt:- Latori Dhanori, Block : Katra under PRI grant for the year 2025-26.
Contract No: Adv. Amount = Rs 1.72 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 udhay partap singh (GSTN-01DVDPS5516N1ZC) BID ID -2616474 172183.68 -6.00 161852.66 One Lakh Sixty One Thousand Eight Hundred and Fifty Two
2.00 Ambica Khajuria (GSTN-NA) BID ID -2614952 172183.68 -7.50 159269.90 One Lakh Fifty Nine Thousand Two Hundred and Sixty Nine
3.00 SANJEEV SINGH (GSTN-NA) BID ID -2609996 172183.68 -5.79 162214.24 One Lakh Sixty Two Thousand Two Hundred and Fourteen
4.00 varinder (GSTN-NA) BID ID -2614869 172183.68 -7.05 160044.73 One Lakh Sixty Thousand Fourty Four
5.00 DEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -2615165 172183.68 -15.00 146356.13 One Lakh Fourty Six Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: DEEP KUMAR CONTRACTOR(146356.13)
BOQ Summary Details Tender Title: Construction of lane drain and tile work from main road to podhonu mohallah w no 3 Block Katra under PRI grant for the year 2025-26. Tender ID: 2025_RDPR_292175_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP KUMAR CONTRACTOR (BID ID -2615165) 146356.13 L1
2 Ambica Khajuria (BID ID -2614952) 159269.90 L2
3 varinder (BID ID -2614869) 160044.73 L3
4 udhay partap singh (BID ID -2616474) 161852.66 L4
5 SANJEEV SINGH (BID ID -2609996) 162214.24 L5
finance_942280.pdf
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