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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4 L
EMD Value
₹12,000
Closing Date
1 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN KUPWARA
xen kupwara
Annual Maintenance, Repairs and other emergent works of various water supply schemes falling in the area of Block Trehgam and Partly Qadirabad of Sub Division Kralpora for the year 2025-26
2025_PHE_276047_6
NIT 01 OF 2025-26
Open Tender
Civil Works
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
XEN kupwara
₹12,000
2 May 2025
22 Apr 2025
2 May 2025
22 Apr 2025
1 May 2025
22 Apr 2025
eProcurement System Government of Jammu And Kashmir Created By: Bilal Ahmad Malik Created Date/Time: 10-May-2025 07:56 PM Tender Title: Annual Maintenance, Repairs and other Tender ID: 2025_PHE_276047_6
Tender Inviting Authority: Executive Engineer PHE Division Kupwara
Name of Work: Annual Maintenance, Repairs and other emergent works of various water supply schemes falling in the area of Block Trehgam & Partly Qadirabad of Sub-Division Kralpora for the year 2025-26
Contract No: NIT 01 under M&R 2025-26 S.No.6 Name of the Division:- Jal Shakti (PHE) Division Kupwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bashir Ahmad Khan (GSTN-01ASDPK0370J1Z7) BID ID -2362543 1547109.790 -27.500 1121654.598 Eleven Lakh Twenty One Thousand Six Hundred and Fifty Four
2.00 IRSHAD AHMAD LONE (GSTN-NA) BID ID -2362124 1547109.790 -15.000 1315043.322 Thirteen Lakh Fifteen Thousand Fourty Three
3.00 MIR IRFAN (GSTN-NA) BID ID -2362961 1547109.790 -15.000 1315043.322 Thirteen Lakh Fifteen Thousand Fourty Three
4.00 M/S Naseem Showkat Khan (GSTN-NA) BID ID -2362243 1547109.790 -31.110 1065803.934 Ten Lakh Sixty Five Thousand Eight Hundred and Three
5.00 SHAKIR MANZOOR WANI (GSTN-NA) BID ID -2363115 1547109.790 -15.000 1315043.322 Thirteen Lakh Fifteen Thousand Fourty Three
Lowest Amount Quoted BY: M/S Naseem Showkat Khan(1065803.934)
BOQ Summary Details Tender Title: Annual Maintenance, Repairs and other Tender ID: 2025_PHE_276047_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Naseem Showkat Khan (BID ID -2362243) 1065803.934 L1
2 Bashir Ahmad Khan (BID ID -2362543) 1121654.598 L2
3 IRSHAD AHMAD LONE (BID ID -2362124) 1315043.322 L3
4 MIR IRFAN (BID ID -2362961) 1315043.322 L3
5 SHAKIR MANZOOR WANI (BID ID -2363115) 1315043.322 L3
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