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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 LAdmitted-Finance H NO 117 PARVEEN COLONY TRIKUTA NAGAR JAMMU 180012 | JAMMU | JAMMU AND KASHMIR | 180012 | L1 | Admitted-Finance | ||
| 2 | L2₹5.4 L+₹61,249.14 (12.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.6 L+₹84,898.81 (17.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical WARD NO 2 KATHUA NEAR RAMLEELA GROUND NEAR RAMLEELA GROUND KATHUA JAMMU KASHMIR 184101 | KATHUA | JAMMU AND KASHMIR | 184101 | - | Rejected-Technical REJECTED AS PER TECHNICAL EVALUATION CHART |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD RandB PROJECT DIVISION III
Office of the PWD RandB PROJECT DIVISION III JAMMU
Day to Day Repair/ Maintenance in Govt. Qtrs. Block-C at Gandhi Nagar Jammu. CNO-480 NP
2025_PWDJK_295503_4
Short e-NIT No. 90 of 2025-2026 Dated 17-11-2025
Open Tender
Civil Works
Percentage
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB PROJECT DIVISION III
₹20,000
Office of the PWD RandB PROJECT DIVISION III JAMMU
28 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
20 Nov 2025
eProcurement System Government of Jammu And Kashmir Created By: Rahul Magotra Created Date/Time: 28-Nov-2025 04:03 PM Tender Title: Day to Day Repair/ Maintenance in Govt. Qtrs. Block-C at Gandhi Nagar Jammu. CNO-480 NP Tender ID: 2025_PWDJK_295503_4
Tender Inviting Authority: Executive Engineer PWD (R&B) Project Division III, Jammu
Name of Work:- Day to Day Repair/ Maintenance In Govt. Qtrs. Block-C at Gandhi Nagar Jammu. CNO-480 NP
Contract No: 90 OF 2025-26 DATED: 17-11-2025, AMOUNT: 10.00 Lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kakkar Builders (GSTN-NA) BID ID -2648979 999986.479 -52.090 479093.293 Four Lakh Seventy Nine Thousand Ninty Three
2.00 SURESH KUMAR GANDOTRA (GSTN-NA) BID ID -2649671 999986.479 -45.965 540342.435 Five Lakh Fourty Thousand Three Hundred and Fourty Two
3.00 M/S PARVEEN SINGH RAINA CONTRACTOR (GSTN-NA) BID ID -2650466 999986.479 -43.600 563992.104 Five Lakh Sixty Three Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: Kakkar Builders(479093.293)
BOQ Summary Details Tender Title: Day to Day Repair/ Maintenance in Govt. Qtrs. Block-C at Gandhi Nagar Jammu. CNO-480 NP Tender ID: 2025_PWDJK_295503_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kakkar Builders (BID ID -2648979) 479093.293 L1
2 SURESH KUMAR GANDOTRA (BID ID -2649671) 540342.435 L2
3 M/S PARVEEN SINGH RAINA CONTRACTOR (BID ID -2650466) 563992.104 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_956612.xls
BOQ • 0.41 MB
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