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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 | Admitted-Finance |
| 5 | Admitted-Finance CHANDIGARH | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,880
Closing Date
23 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_278718_1
e-NIT No 27 of 2025-26 dated 12-06-2025
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
₹33,880
28 Jun 2025
12 Jun 2025
24 Jun 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
eProcurement System Government of Jammu And Kashmir Created By: SIDDHARTH SHARMA Created Date/Time: 28-Jun-2025 09:20 AM Tender Title: Balance work of Art/Craft, and computer room at HS Lohai, Block Malhar, District Kathua. (PAB 2019-20,Under Samagra Shiksha) Tender ID: 2025_PWDJK_278718_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BILLAWAR
Name of work:- Balance work of Art/Craft, and computer room at HS Lohai, Block Malhar, District Kathua. (PAB 2019-20,Under Samagra Shiksha)
Contract No: Adv. Amount = Rs. 16.94 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 NARINDER KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2388052 1693835.94 -10.00 1524452.40 Fifteen Lakh Twenty Four Thousand Four Hundred and Fifty Two
2.00 M/S LALIT KUMAR (GSTN-NA) BID ID -2388613 1693835.94 -3.00 1643020.92 Sixteen Lakh Fourty Three Thousand Twenty
3.00 SHAHID DILDAR WANI (GSTN-NA) BID ID -2388680 1693835.94 -23.05 1303406.80 Thirteen Lakh Three Thousand Four Hundred and Six
4.00 ATWPG8412B (GSTN-NA) BID ID -2388462 1693835.94 -5.25 1604909.61 Sixteen Lakh Four Thousand Nine Hundred and Nine
5.00 AMAN SHARMA (GSTN-NA) BID ID -2388169 1693835.94 -2.00 1659959.28 Sixteen Lakh Fifty Nine Thousand Nine Hundred and Fifty Nine
6.00 DEV RAJ GOVT CONTRACTOR (GSTN-NA) BID ID -2388309 1693835.94 -21.45 1330508.18 Thirteen Lakh Thirty Thousand Five Hundred and Eight
Lowest Amount Quoted BY: SHAHID DILDAR WANI(1303406.80)
BOQ Summary Details Tender Title: Balance work of Art/Craft, and computer room at HS Lohai, Block Malhar, District Kathua. (PAB 2019-20,Under Samagra Shiksha) Tender ID: 2025_PWDJK_278718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAHID DILDAR WANI (BID ID -2388680) 1303406.80 L1
2 DEV RAJ GOVT CONTRACTOR (BID ID -2388309) 1330508.18 L2
3 NARINDER KUMAR GOVT CONTRACTOR (BID ID -2388052) 1524452.40 L3
5 M/S LALIT KUMAR (BID ID -2388613) 1643020.92 L5
6 AMAN SHARMA (BID ID -2388169) 1659959.28 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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