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| # | 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 | Admitted-Finance |
Tender Value
₹30.9 L
EMD Value
₹61,860
Closing Date
29 Jul 2025, 6:00 pmClosed
Er Parvez Malik
PWD DIV JAMMU EAST
Minor works Internal whitewashing of Finance Complex Muthi, Jammu
2025_PWDJK_282101_3
47 of 2025-2026 dt. 22-7-2025
Open Tender
Civil Works
Percentage
60 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
as per NIT
₹61,860
4 Aug 2025
22 Jul 2025
30 Jul 2025
22 Jul 2025
29 Jul 2025
22 Jul 2025
eProcurement System Government of Jammu And Kashmir Created By: PARVEZ MALIK Created Date/Time: 04-Aug-2025 01:28 PM Tender Title: Minor works Internal whitewashing of Finance Complex Muthi, Jammu Tender ID: 2025_PWDJK_282101_3
Tender Inviting Authority: Executive Engineer
Name of Work:- Minor works Internal whitewashing of Finance Complex Muthi, Jammu.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL ARORA (GSTN-01AEPPA6439J2ZJ) BID ID -2420874 3092806.21 -36.37 1967952.59 Ninteen Lakh Sixty Seven Thousand Nine Hundred and Fifty Two
2.00 M/S SANJEEVAN SINGH (GSTN-01CMPPS4601G1Z6) BID ID -2424998 3092806.21 -40.26 1847642.43 Eighteen Lakh Fourty Seven Thousand Six Hundred and Fourty Two
3.00 M/S MASHOOD AHMED MATTOO CONTRACTOR (GSTN-01AJPPM4163N1ZW) BID ID -2425324 3092806.21 -44.30 1722693.06 Seventeen Lakh Twenty Two Thousand Six Hundred and Ninty Three
4.00 ANIL KUMAR PURI (GSTN-01AGBPP8755E2ZI) BID ID -2425635 3092806.21 -48.01 1607949.95 Sixteen Lakh Seven Thousand Nine Hundred and Fourty Nine
5.00 M/S RENU DEVI CONTRACTOR (GSTN-NA) BID ID -2426407 3092806.21 -40.41 1843003.22 Eighteen Lakh Fourty Three Thousand Three
6.00 Pranav Gandotra (GSTN-NA) BID ID -2425661 3092806.21 -45.99 1670424.63 Sixteen Lakh Seventy Thousand Four Hundred and Twenty Four
7.00 MATINDER KOUR (GSTN-NA) BID ID -2425506 3092806.21 -42.00 1793827.60 Seventeen Lakh Ninty Three Thousand Eight Hundred and Twenty Seven
8.00 Sourabh Sharma Contractor (GSTN-NA) BID ID -2424432 3092806.21 -42.88 1766610.91 Seventeen Lakh Sixty Six Thousand Six Hundred and Ten
9.00 NITIN GUPTA (GSTN-NA) BID ID -2424970 3092806.21 -27.99 2227129.75 Twenty Two Lakh Twenty Seven Thousand One Hundred and Twenty Nine
10.00 M/S SAHIL GUPTA (GSTN-NA) BID ID -2426377 3092806.21 -45.99 1670424.63 Sixteen Lakh Seventy Thousand Four Hundred and Twenty Four
11.00 EKLAVYA GUPTA (GSTN-NA) BID ID -2425651 3092806.21 -44.71 1710012.55 Seventeen Lakh Ten Thousand Tweleve
12.00 Jai Singh Manhas (GSTN-NA) BID ID -2425736 3092806.21 -56.56 1343515.02 Thirteen Lakh Fourty Three Thousand Five Hundred and Fifteen
13.00 ANIL MEHTA (GSTN-NA) BID ID -2421075 3092806.21 -39.55 1869601.35 Eighteen Lakh Sixty Nine Thousand Six Hundred and One
14.00 M/S JASWINDER SINGH (GSTN-NA) BID ID -2424428 3092806.21 -51.52 1499392.45 Fourteen Lakh Ninty Nine Thousand Three Hundred and Ninty Two
15.00 Bhag Ali Choudhary (GSTN-NA) BID ID -2426317 3092806.21 -32.50 2087644.19 Twenty Lakh Eighty Seven Thousand Six Hundred and Fourty Four
16.00 SATISH KUMAR GUPTA (GSTN-NA) BID ID -2422757 3092806.21 -41.25 1817023.65 Eighteen Lakh Seventeen Thousand Twenty Three
17.00 M/S AKASH VERMA (GSTN-NA) BID ID -2426039 3092806.21 -50.99 1515784.32 Fifteen Lakh Fifteen Thousand Seven Hundred and Eighty Four
18.00 M/S GUCHHU RAM (GSTN-NA) BID ID -2425053 3092806.21 -24.00 2350532.72 Twenty Three Lakh Fifty Thousand Five Hundred and Thirty Two
19.00 AMULAYAWAN KOTWAL (GSTN-NA) BID ID -2426448 3092806.21 -36.20 1973210.36 Ninteen Lakh Seventy Three Thousand Two Hundred and Ten
Lowest Amount Quoted BY: Jai Singh Manhas(1343515.02)
BOQ Summary Details Tender Title: Minor works Internal whitewashing of Finance Complex Muthi, Jammu Tender ID: 2025_PWDJK_282101_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Singh Manhas (BID ID -2425736) 1343515.02 L1
2 M/S JASWINDER SINGH (BID ID -2424428) 1499392.45 L2
3 M/S AKASH VERMA (BID ID -2426039) 1515784.32 L3
4 ANIL KUMAR PURI (BID ID -2425635) 1607949.95 L4
5 M/S SAHIL GUPTA (BID ID -2426377) 1670424.63 L5
6 Pranav Gandotra (BID ID -2425661) 1670424.63 L5
7 EKLAVYA GUPTA (BID ID -2425651) 1710012.55 L6
8 M/S MASHOOD AHMED MATTOO CONTRACTOR (BID ID -2425324) 1722693.06 L7
9 Sourabh Sharma Contractor (BID ID -2424432) 1766610.91 L8
10 MATINDER KOUR (BID ID -2425506) 1793827.60 L9
11 SATISH KUMAR GUPTA (BID ID -2422757) 1817023.65 L10
12 M/S RENU DEVI CONTRACTOR (BID ID -2426407) 1843003.22 L11
13 M/S SANJEEVAN SINGH (BID ID -2424998) 1847642.43 L12
14 ANIL MEHTA (BID ID -2421075) 1869601.35 L13
15 RAHUL ARORA (BID ID -2420874) 1967952.59 L14
16 AMULAYAWAN KOTWAL (BID ID -2426448) 1973210.36 L15
17 Bhag Ali Choudhary (BID ID -2426317) 2087644.19 L16
18 NITIN GUPTA (BID ID -2424970) 2227129.75 L17
19 M/S GUCHHU RAM (BID ID -2425053) 2350532.72 L18
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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