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| # | 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 R O HANUTHANG | 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
₹9.7 L
EMD Value
₹19,400
Closing Date
23 Apr 2025, 4:00 pmClosed
Executive Engineer I and FC Kargil
Executive Engineer I and FC Kargil
Construction of Headwork and Supply Channel of Throngos Khul at Mohallah Lobar by way of Cement Concrete lined Channel,Crate work and installation of 01 No Single Shutter Gate.(Under CAPEX)
2025_PWD_15937_2
e-Tender 01 of 2025-26/INFC Kargil
Open Tender
Civil Works - Canal
Percentage
30 days
Choskore Kargil
Ref to NIT
4 documents required · 4 mandatory
₹100
Executive Engineer I and FC Kargil
₹19,400
24 Apr 2025
8 Apr 2025
24 Apr 2025
8 Apr 2025
23 Apr 2025
8 Apr 2025
eProcurement System Union Territory of Ladakh Created By: GHULAM HUSSAIN Created Date/Time: 25-Apr-2025 12:09 PM Tender Title: Construction of Headwork and Supply Channel of Throngos Khul at Mohallah Lobar by way of Cement Concrete lined Channel,Crate work and installation of 01 No Single Shutter Gate.(Under CAPEX) Tender ID: 2025_PWD_15937_2
Tender Inviting Authority: Executive Engineer I&FC Division Kargil.
Name of Work:Construction of Headwork and Supply Channel of Throngos Khul at Mohallah Lobar by way of Cement Concrete lined Channel,Crate work and installation of 01 No Single Shutter Gate.(Under CAPEX)
Contract No: e-Tender I&FC Division Kargil/2024-25 Adv.Cost Rs 970470.00 (Including Cost of Material but Excluding GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOHD HASSAN (GSTN-NA) BID ID -154602 970470.11 -37.18 609649.32 Six Lakh Nine Thousand Six Hundred and Fourty Nine
2.00 M/S MUSHTAQ AHMAD (GSTN-NA) BID ID -154946 970470.11 -35.35 627408.93 Six Lakh Twenty Seven Thousand Four Hundred and Eight
3.00 M/S SADIQ ALI (GSTN-NA) BID ID -154275 970470.11 -46.49 519298.56 Five Lakh Ninteen Thousand Two Hundred and Ninty Eight
4.00 M/S Mohammad Javeed Choskor (GSTN-NA) BID ID -154423 970470.11 -38.50 596839.12 Five Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
5.00 M/S MOHD TOHA (GSTN-NA) BID ID -154267 970470.11 -30.56 673894.44 Six Lakh Seventy Three Thousand Eight Hundred and Ninty Four
6.00 M/S MOHD ISMAIL (GSTN-NA) BID ID -154516 970470.11 -15.00 824899.59 Eight Lakh Twenty Four Thousand Eight Hundred and Ninty Nine
Highest Amount Quoted BY: M/S MOHD ISMAIL(824899.59)
BOQ Summary Details Tender Title: Construction of Headwork and Supply Channel of Throngos Khul at Mohallah Lobar by way of Cement Concrete lined Channel,Crate work and installation of 01 No Single Shutter Gate.(Under CAPEX) Tender ID: 2025_PWD_15937_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD ISMAIL (BID ID -154516) 824899.59 H1
2 M/S MOHD TOHA (BID ID -154267) 673894.44 H2
3 M/S MUSHTAQ AHMAD (BID ID -154946) 627408.93 H3
4 M/S MOHD HASSAN (BID ID -154602) 609649.32 H4
5 M/S Mohammad Javeed Choskor (BID ID -154423) 596839.12 H5
6 M/S SADIQ ALI (BID ID -154275) 519298.56 H6
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