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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CHANDIGARH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,380
Closing Date
27 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er. Mohd Qasim
Executive Engineer PWD R and B Division Billawar
Please refer in BOQ
2025_PWDJK_279298_2
e-NIT No 30 of 2025-26 dated 20-06-2025
Open Tender
Civil Works
Percentage
270 days
Billawar
Please refer Tender documents
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division Billawar
₹48,380
30 Jun 2025
20 Jun 2025
28 Jun 2025
20 Jun 2025
27 Jun 2025
21 Jun 2025
eProcurement System Government of Jammu And Kashmir Created By: SIDDHARTH SHARMA Created Date/Time: 30-Jun-2025 01:48 PM Tender Title: Construction of Library room at High School Lohai, Distt Kathua. (Under PM Shri 2024-25) Tender ID: 2025_PWDJK_279298_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BILLAWAR
Name of work:- Construction of Library room at High School Lohai, Distt Kathua. (Under PM Shri 2024-25)
Contract No: Adv. Amount = Rs. 24.19 lacs, Period of completion =09 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADAM HUSSAIN (GSTN-01ALAPH6258E2ZM) BID ID -2392098 2418652.45 -15.00 2055854.20 Twenty Lakh Fifty Five Thousand Eight Hundred and Fifty Four
2.00 NARINDER KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2390078 2418652.45 -26.60 1775290.57 Seventeen Lakh Seventy Five Thousand Two Hundred and Ninty
3.00 SHIKSHAT VERMA (GSTN-NA) BID ID -2392044 2418652.45 -10.56 2163242.35 Twenty One Lakh Sixty Three Thousand Two Hundred and Fourty Two
4.00 M/S LALIT KUMAR (GSTN-NA) BID ID -2392134 2418652.45 -2.00 2370278.96 Twenty Three Lakh Seventy Thousand Two Hundred and Seventy Eight
5.00 DEV RAJ GOVT CONTRACTOR (GSTN-NA) BID ID -2388297 2418652.45 -21.24 1904930.32 Ninteen Lakh Four Thousand Nine Hundred and Thirty
6.00 Parvesh SINGH (GSTN-NA) BID ID -2392035 2418652.45 -4.23 2316343.02 Twenty Three Lakh Sixteen Thousand Three Hundred and Fourty Three
7.00 ATWPG8412B (GSTN-NA) BID ID -2392041 2418652.45 -4.00 2321905.92 Twenty Three Lakh Twenty One Thousand Nine Hundred and Five
Lowest Amount Quoted BY: NARINDER KUMAR GOVT CONTRACTOR(1775290.57)
BOQ Summary Details Tender Title: Construction of Library room at High School Lohai, Distt Kathua. (Under PM Shri 2024-25) Tender ID: 2025_PWDJK_279298_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARINDER KUMAR GOVT CONTRACTOR (BID ID -2390078) 1775290.57 L1
2 DEV RAJ GOVT CONTRACTOR (BID ID -2388297) 1904930.32 L2
3 SADAM HUSSAIN (BID ID -2392098) 2055854.20 L3
4 SHIKSHAT VERMA (BID ID -2392044) 2163242.35 L4
5 Parvesh SINGH (BID ID -2392035) 2316343.02 L5
7 M/S LALIT KUMAR (BID ID -2392134) 2370278.96 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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