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Closed Open EPROCURE

Open Tender for Repair of 03 Rooms by way of Plaster, Ceiling, Floor, Doors, Windows, Painting and allied works at HS Gajoth (2nd Call) in DODA, JAMMU AND KASHMIR

Bid Publish Date

14-Aug-2026, 4:00 pm

Bid End Date

21-Aug-2026, 4:00 pm

EMD

₹7,720

Value

₹3,86,000

Progress

Issue14-Aug-2026, 4:00 pm
Technical19-08-2026 17:03:00
AwardPending

Public procurement opportunity for PWD Repair of 03 Rooms by way of Plaster, Ceiling, Floor, Doors, Windows, Painting and allied works at HS Gajoth (2nd Call) in DODA, JAMMU AND KASHMIR issued by. Submission Deadline: 21-08-2026 16: 00: 00. View full details and respond.

Authority & Contact

Organization

PWD

Organization Chain

PWD||CE RandB Pir Chenab||SE RandB Doda-Kishtwar||EE RandB Bhaderwah

Bid Opening Place

PWD RnB Division Bhaderwah

Work Location

View More Details Tender Details   Basic Details Organisation Chain PWD||CE RandB Pir Chenab||SE RandB Doda-Kishtwar||EE RandB Bhaderwah Tender Reference Number e-NIT No. 74 of 2026-27 Dt. 14-08-2026 Tender ID 2026_PWDJK_320939_2 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 Bank Guarantee 3 Bankers Cheque 4 Bankers Pay Order(BPO) 5 Fixed deposit 6 Saving Certificates 7 CDR (Cash Deposit) Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Copy of cost of tender document in the shape of e-Challan / Treasury Challan / Receipt .pdf Copy of EMD in the shape of CDR / FDR .pdf 2 Finance BOQ .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Certificates Details  PAN  Permanent Account Number  2. Certificates Details  Registration Certificates  Registration Certificates  3. Certificates Details  Sales Tax / VAT  Sales Tax / VAT  4. Certificates Details  Bidders Address Format  Bidders Address Format  5. Certificates Details  Affidavit regarding correctness of bid  Required in tender document in bidder file      Tender Fee Details, [Total Fee in ₹ * - 600] Tender Fee in ₹ 600 Fee Payable To Executive Engineer Fee Payable At PWD RnB Division Bhaderwah Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 7,720 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Executive Engineer EMD Payable At PWD RnB Division Bhaderwah     Work Item Details Title Repair of 03 Rooms by way of Plaster, Ceiling, Floor, Doors, Windows, Painting and allied works at HS Gajoth (2nd Call) Work Description Repair of 03 Rooms by way of Plaster, Ceiling, Floor, Doors, Windows, Painting and allied works at HS Gajoth (2nd Call) NDA/Pre Qualification These documents are to be submitted as non-sensitive document from my document area of bidder Independent External Monitor/Remarks NA Tender Value in ₹ 3,86,000 Product Category Civil Works Sub category Repair of 03 Rooms by way of Plaster, Ceiling, Flo  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30  Location Bhaderwah Pincode 182222 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PWD RnB Division Bhaderwah Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 14-Aug-2026 04:00 PM Bid Opening Date 22-Aug-2026 02:00 PM Document Download / Sale Start Date 14-Aug-2026 04:00 PM Document Download / Sale End Date 21-Aug-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 14-Aug-2026 04:00 PM Bid Submission End Date 21-Aug-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 470.54 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1068917.xls BOQ 268.50   Tender Inviting Authority Name Executive Engineer Address PWD RnB Division Bhaderwah   Back

Technical Results

S.No Seller Date Status
1
ABDUL GHANI
19-08-2026 17:03:00
2
MOHD SADEEQ
21-08-2026 14:48:00
3
NEENA DEVI
21-08-2026 14:09:00
4
Sher Ali
21-08-2026 13:30:00
5
TOSEEF AHMED BUTT
21-08-2026 11:47:00
6
UMAR AKBAR SHAH
19-08-2026 16:44:00

Result Documents 4

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Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹600

EMD Exemption

No

Category

Civil Works

Contract Form

Percentage

Contract Period

30

Bid Submission Start

14-08-2026 16:00:00

Document Download Start

14-08-2026 16:00:00

Document Download End

21-08-2026 16:00:00

Bid Validity

120

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

These documents are to be submitted as non-sensitive document from my document area of bidder

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹3,86,000

Payment Mode

Offline

EMD Payable To

Executive Engineer

Bid To RA

No

Authority Records

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Documents 1

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