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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
₹8.5 L
EMD Value
₹17,000
Closing Date
16 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PW(RnB) DIv Kargil
EE PW(RnB) DIv Kargil
Electrification of Health and Wellness Center At Chutuk Kargil
2024_PWD_13319_4
E-Tender 18 of PW(RnB) Div Kgl 2024-25
Open Tender
Electrical Works
Percentage
20 days
Kargil
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
EE PW(RnB) DIv Kargil
₹17,000
16 Jul 2024
6 Jul 2024
16 Jul 2024
6 Jul 2024
16 Jul 2024
6 Jul 2024
eProcurement System Union Territory of Ladakh Created By: sadiq ali Created Date/Time: 18-Jul-2024 11:45 AM Tender Title: Electrification of Health and Wellness Center At Chutuk Kargil Tender ID: 2024_PWD_13319_4
Tender Inviting Authority: Executive Engineer PW(R&B) Division Kargil
Name of Work :-Electrification of Health and Wellness Center At Chutuk Kargil
Contract No: E-Tender PW(R&B) Div Kargil 2024-2025 Avd. Cost Rs. 8.52 Lacs Incld. Cost of Material and including all sort of carriage complete,and excluding GST&Taxes
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHULAM HASSAN (GSTN-38AKVPH5703L1ZK) BID ID -128643 851636.000 -30.700 590183.748 Five Lakh Ninty Thousand One Hundred and Eighty Three
2.00 M/S Mohd Abass (GSTN-38EATPA5600K1ZG) BID ID -128862 851636.000 -41.786 495771.381 Four Lakh Ninty Five Thousand Seven Hundred and Seventy One
3.00 M/S IRFAN ENTERPRISE (GSTN-38CRLPK7952H1Z5) BID ID -128868 851636.000 -40.000 510981.600 Five Lakh Ten Thousand Nine Hundred and Eighty One
4.00 M/S IRFAN MOHMAD (GSTN-38CYKPM0560M1ZX) BID ID -128918 851636.000 -29.990 596230.364 Five Lakh Ninty Six Thousand Two Hundred and Thirty
5.00 M/S FAYAZ ALI (GSTN-38BPZPA0870F1ZN) BID ID -128940 851636.000 -41.000 502465.240 Five Lakh Two Thousand Four Hundred and Sixty Five
6.00 Mohd Hassan (GSTN-38BRFPH0765J1ZL) BID ID -129019 851636.000 -30.000 596145.200 Five Lakh Ninty Six Thousand One Hundred and Fourty Five
7.00 M/S SYED ALLAH (GSTN-38DEHPA0925J1ZL) BID ID -129032 851636.000 -28.000 613177.920 Six Lakh Thirteen Thousand One Hundred and Seventy Seven
8.00 M/S LIYAQAT ALI (GSTN-38CMVPA3938G1ZN) BID ID -129043 851636.000 -31.000 587628.840 Five Lakh Eighty Seven Thousand Six Hundred and Twenty Eight
9.00 M/S alikeen Electrical Store (GSTN-38BCEPA9023Q1Z9) BID ID -129050 851636.000 -25.000 638727.000 Six Lakh Thirty Eight Thousand Seven Hundred and Twenty Seven
10.00 liyqat ali (GSTN-38BNAPA1054LIZ9) BID ID -129065 851636.000 -29.000 604661.560 Six Lakh Four Thousand Six Hundred and Sixty One
11.00 m/s MEHDIYA ENTERPRISES (GSTN-38ARPPJ6271Q2ZQ) BID ID -129074 851636.000 -27.109 620765.997 Six Lakh Twenty Thousand Seven Hundred and Sixty Five
12.00 M/s MUNJI ELECTRICAL ENTERPRISES (GSTN-01APNPN5288D1ZU) BID ID -129083 851636.000 -31.000 587628.840 Five Lakh Eighty Seven Thousand Six Hundred and Twenty Eight
13.00 M/S MOHD ISSA (GSTN-38AIEPI1452J1ZA) BID ID -129088 851636.000 -37.000 536530.680 Five Lakh Thirty Six Thousand Five Hundred and Thirty
14.00 M/S MOHD YOUSUF (GSTN-38APDPY5111L1ZH) BID ID -129090 851636.000 -35.200 551860.128 Five Lakh Fifty One Thousand Eight Hundred and Sixty
15.00 ishaq (GSTN-38AELPI6509P1ZS) BID ID -129099 851636.000 -31.000 587628.840 Five Lakh Eighty Seven Thousand Six Hundred and Twenty Eight
16.00 m/s MANSOOR ALI(GSTN-NA)--129034 851636.000 -46.450 456051.078 Four Lakh Fifty Six Thousand Fifty One
17.00 M/S SAJJAD HUSSAIN(GSTN-NA)--128988 851636.000 -39.500 515239.780 Five Lakh Fifteen Thousand Two Hundred and Thirty Nine
18.00 M/S ZAHID ALI(GSTN-NA)--129066 851636.000 -38.000 528014.320 Five Lakh Twenty Eight Thousand Fourteen
19.00 MS Azad Construction(GSTN-NA)--129060 851636.000 -42.000 493948.880 Four Lakh Ninty Three Thousand Nine Hundred and Fourty Eight
20.00 M/S MOHD AIJAZ(GSTN-NA)--129039 851636.000 -38.000 528014.320 Five Lakh Twenty Eight Thousand Fourteen
21.00 M/S KARGIL ELECTRIC AND CO(GSTN-NA)--129049 851636.000 -31.020 587458.513 Five Lakh Eighty Seven Thousand Four Hundred and Fifty Eight
22.00 M/S FIDA GROUP OF INDUSTRIES & CONSTRUCTION CO.(GSTN-NA)--129052 851636.000 -30.000 596145.200 Five Lakh Ninty Six Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: m/s MANSOOR ALI(456051.078)
BOQ Summary Details Tender Title: Electrification of Health and Wellness Center At Chutuk Kargil Tender ID: 2024_PWD_13319_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s MANSOOR ALI 456051.078 L1
2 MS Azad Construction 493948.880 L2
3 M/S Mohd Abass 495771.381 L3
4 M/S FAYAZ ALI 502465.240 L4
5 M/S IRFAN ENTERPRISE 510981.600 L5
6 M/S SAJJAD HUSSAIN 515239.780 L6
7 M/S MOHD AIJAZ 528014.320 L7
8 M/S ZAHID ALI 528014.320 L7
9 M/S MOHD ISSA 536530.680 L8
10 M/S MOHD YOUSUF 551860.128 L9
11 M/S KARGIL ELECTRIC AND CO 587458.513 L10
12 M/s MUNJI ELECTRICAL ENTERPRISES 587628.840 L11
14 M/S LIYAQAT ALI 587628.840 L11
15 GHULAM HASSAN 590183.748 L12
16 M/S FIDA GROUP OF INDUSTRIES & CONSTRUCTION CO. 596145.200 L13
17 Mohd Hassan 596145.200 L13
18 M/S IRFAN MOHMAD 596230.364 L14
19 liyqat ali 604661.560 L15
20 M/S SYED ALLAH 613177.920 L16
21 m/s MEHDIYA ENTERPRISES 620765.997 L17
22 M/S alikeen Electrical Store 638727.000 L18
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