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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 12 VILLAGE SOMBRONA P O NOWGAM KUTHAR VILLAGE SOMBRONA ANANTHNAG JAMMU KASHMIR 192201 | ANANTNAG | JAMMU AND KASHMIR | 192201 | 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
₹7.5 L
EMD Value
₹15,000
Closing Date
2 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Executive Engineer Hydraulic Division Uri
Annual Maintenance Repairs and other Emergent works of various Water Supply Schemes (Tehsil Boniyar ) under the jurisdiction of PHE Sub Division Uri (F.Y 2025-26)
2025_IFC_274728_1
eNIT No 26/Hyd/Uri of 2024-25
Open Tender
Civil Works
Percentage
365 days
Uri
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Yes
Executive Engineer Hydraulic Division Uri
₹15,000
3 Apr 2025
22 Mar 2025
3 Apr 2025
22 Mar 2025
2 Apr 2025
22 Mar 2025
eProcurement System Government of Jammu And Kashmir Created By: ANAVAL DIN MANGRAL Created Date/Time: 07-Apr-2025 12:02 PM Tender Title: Annual Maintenance Repairs and other Emergent works of various Water Supply Schemes (Tehsil Boniyar ) under the jurisdiction of PHE Sub Division Uri (F.Y 2025-26) Tender ID: 2025_IFC_274728_1
Tender Inviting Authority: Executive Engineer Hydraulic Division Uri
Name of Work: Annual Maintenance Repairs and other Emergent works of various Water Supply Schemes (Tehsil Boniyar ) under the jurisdiction of PHE Sub Division Uri (F.Y 2025-26)
Contract No: Work No. 01 of eNIT No: 26/Hyd/Uri of 2024-25 Adv. Cost: 7.50Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUSHTAQ AHMAD KHAN (GSTN-01ARJPK7593E1ZR) BID ID -2353537 397966.150 -7.500 368118.689 Three Lakh Sixty Eight Thousand One Hundred and Eighteen
2.00 GH JEELANI KHAN (GSTN-NA) BID ID -2353600 397966.150 -14.600 339863.092 Three Lakh Thirty Nine Thousand Eight Hundred and Sixty Three
3.00 MOHAMMAD ASLAM MALIK (GSTN-NA) BID ID -2353333 397966.150 -20.900 314791.225 Three Lakh Fourteen Thousand Seven Hundred and Ninty One
4.00 M/s SHEIKH AND SONS (GSTN-NA) BID ID -2352763 397966.150 -22.770 307349.258 Three Lakh Seven Thousand Three Hundred and Fourty Nine
5.00 IMTIYAZ AHMAD MUGHAL CHOGATA (GSTN-NA) BID ID -2352712 397966.150 -5.000 378067.843 Three Lakh Seventy Eight Thousand Sixty Seven
Lowest Amount Quoted BY: M/s SHEIKH AND SONS(307349.258)
BOQ Summary Details Tender Title: Annual Maintenance Repairs and other Emergent works of various Water Supply Schemes (Tehsil Boniyar ) under the jurisdiction of PHE Sub Division Uri (F.Y 2025-26) Tender ID: 2025_IFC_274728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHEIKH AND SONS (BID ID -2352763) 307349.258 L1
2 MOHAMMAD ASLAM MALIK (BID ID -2353333) 314791.225 L2
3 GH JEELANI KHAN (BID ID -2353600) 339863.092 L3
4 MUSHTAQ AHMAD KHAN (BID ID -2353537) 368118.689 L4
5 IMTIYAZ AHMAD MUGHAL CHOGATA (BID ID -2352712) 378067.843 L5
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