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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
₹3 L
EMD Value
₹9,000
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 Drugmulla, Partly Kupwara Block Incl, GUshi, Pazipora, Dedikote and Karihama of SubDivision Kupwara for the year 2025 26
2025_PHE_276047_2
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
₹9,000
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: 07-May-2025 01:46 PM Tender Title: Annual Maintenance, Repairs and other Tender ID: 2025_PHE_276047_2
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 Drugmulla, Partly Kupwara Block (Incl, GUshi, Pazipora, Dedikote & Karihama of Sub-Division Kupwara for the year 2025-26
Contract No: NIT 01 under M&R 2025-26 S.No.2 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 JAVID IQBAL SHAH (GSTN-NA) BID ID -2363059 1547109.790 -24.990 1160487.053 Eleven Lakh Sixty Thousand Four Hundred and Eighty Seven
2.00 IRSHAD AHMAD LONE (GSTN-NA) BID ID -2362120 1547109.790 -20.000 1237687.832 Tweleve Lakh Thirty Seven Thousand Six Hundred and Eighty Seven
3.00 M/S KHURSHEED AHMAD KHAN (GSTN-NA) BID ID -2362315 1547109.790 -29.000 1098447.951 Ten Lakh Ninty Eight Thousand Four Hundred and Fourty Seven
4.00 GHULAM MOHAMMAD MALIK (GSTN-NA) BID ID -2362297 1547109.790 -24.880 1162188.874 Eleven Lakh Sixty Two Thousand One Hundred and Eighty Eight
5.00 M/S GH MOHD PIR (GSTN-NA) BID ID -2362851 1547109.790 -28.500 1106183.500 Eleven Lakh Six Thousand One Hundred and Eighty Three
6.00 ASHIQ HUSSAIN SHEIKH (GSTN-NA) BID ID -2361138 1547109.790 -21.110 1220514.913 Tweleve Lakh Twenty Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S KHURSHEED AHMAD KHAN(1098447.951)
BOQ Summary Details Tender Title: Annual Maintenance, Repairs and other Tender ID: 2025_PHE_276047_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHURSHEED AHMAD KHAN (BID ID -2362315) 1098447.951 L1
2 M/S GH MOHD PIR (BID ID -2362851) 1106183.500 L2
3 JAVID IQBAL SHAH (BID ID -2363059) 1160487.053 L3
4 GHULAM MOHAMMAD MALIK (BID ID -2362297) 1162188.874 L4
5 ASHIQ HUSSAIN SHEIKH (BID ID -2361138) 1220514.913 L5
6 IRSHAD AHMAD LONE (BID ID -2362120) 1237687.832 L6
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