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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-Finance | ₹6.0 L | 1 | Accepted-Finance 1 |
| 2 | 2₹6.0 L+₹3,007 (0.50%)Accepted-Finance | ₹6.0 L+₹3,007 (0.50%) | 2 | Accepted-Finance 2 |
| 3 | 3₹6.0 L+₹5,011 (0.84%)Accepted-Finance | ₹6.0 L+₹5,011 (0.84%) | 3 | Accepted-Finance 3 |
| 4 | 4₹6.7 L+₹75,268 (12.6%)Accepted-Finance | ₹6.7 L+₹75,268 (12.6%) | 4 | Accepted-Finance 4 |
| 5 | 5₹6.8 L+₹85,190 (14.3%)Accepted-Finance | ₹6.8 L+₹85,190 (14.3%) | 5 | Accepted-Finance 5 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
9 Jul 2025, 4:00 pmClosed
Deputy Director Command Area Development Kargil La
Deputy Director Command Area Development Kargil La
Construction of Distributary Field Channel at Ranthaksha Command area Zanskar
2025_RDD_16736_2
e-tender 01 of DDCAD Kgl 2025-26
Open Tender
Civil Works - Others
Percentage
30 days
Zanskar
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Project Manager IWMP Kargil
₹20,000
22 Oct 2025
2 Jul 2025
10 Jul 2025
2 Jul 2025
9 Jul 2025
2 Jul 2025
eProcurement System Union Territory of Ladakh Created By: Mohd Iqbal Created Date/Time: 29-Jul-2025 02:47 PM Tender Title: Construction of Distributary Field Channel at Ranthaksha Command area Zanskar Tender ID: 2025_RDD_16736_2
Tender Inviting Authority: Deputy Director CAD Kargil
Name of Work:-Construction of Distributary Field Channel at Ranthaksha COMMAND Area Zanskar under State Sector 2025-26.
Contract No: 01 e-tender DDCAD kgl of 2025-25 Adv. Cost: 10.00 lacs including cost of 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 MUKHTAR AHMAD WANI (GSTN-38AFAPW0322G1ZN) BID ID -162958 1002236.172 -30.000 701565.200 Seven Lakh One Thousand Five Hundred and Sixty Five
2.00 M/S Abul Mohd (GSTN-38CPZPM3599A1Z4) BID ID -162965 1002236.172 -22.250 779238.490 Seven Lakh Seventy Nine Thousand Two Hundred and Thirty Eight
3.00 M/S MOHD JAFFAR (GSTN-38CHVPJ4203J1ZY) BID ID -162978 1002236.172 -40.200 599337.128 Five Lakh Ninty Nine Thousand Three Hundred and Thirty Seven
4.00 Sadiq ali (GSTN-38CMXPA9461J1Z8) BID ID -162996 1002236.172 -18.990 811911.384 Eight Lakh Eleven Thousand Nine Hundred and Eleven
5.00 M/S HAMIDA BANOO (GSTN-38BZXPB0444G1Z8) BID ID -163030 1002236.172 -7.000 932079.480 Nine Lakh Thirty Two Thousand Seventy Nine
6.00 M/s Leela Banoo (GSTN-38AMKPL5224B1Z8) BID ID -163033 1002236.172 -7.000 932079.480 Nine Lakh Thirty Two Thousand Seventy Nine
7.00 M/S SONAM NORBOO GOVT CONTRACTOR (GSTN-38ATEPN8077B1ZH) BID ID -163054 1002236.172 -31.900 682522.716 Six Lakh Eighty Two Thousand Five Hundred and Twenty Two
8.00 M/S MOHD IBRAHIM (GSTN-NA) BID ID -163017 1002236.172 -27.880 722812.603 Seven Lakh Twenty Two Thousand Eight Hundred and Tweleve
9.00 M/S FATIMA BANOO (GSTN-NA) BID ID -162927 1002236.172 -31.050 691041.722 Six Lakh Ninty One Thousand Fourty One
10.00 mohd raza khachey (GSTN-NA) BID ID -163006 1002236.172 -40.500 596330.420 Five Lakh Ninty Six Thousand Three Hundred and Thirty
11.00 M/S KHARUN NISSA (GSTN-NA) BID ID -162983 1002236.172 -19.000 811811.160 Eight Lakh Eleven Thousand Eight Hundred and Eleven
12.00 MURTAZA ALI (GSTN-NA) BID ID -162951 1002236.172 -32.000 681520.480 Six Lakh Eighty One Thousand Five Hundred and Twenty
13.00 M/S Mohd Abdullah Akchimal (GSTN-NA) BID ID -162935 1002236.172 -40.000 601341.600 Six Lakh One Thousand Three Hundred and Fourty One
14.00 M/S AMIR ALI (GSTN-NA) BID ID -163036 1002236.172 -32.990 671598.344 Six Lakh Seventy One Thousand Five Hundred and Ninty Eight
15.00 M/S MANSOOR MEHDI (GSTN-NA) BID ID -162974 1002236.172 -5.000 952124.200 Nine Lakh Fifty Two Thousand One Hundred and Twenty Four
16.00 M/S FAYAZ AHMAD (GSTN-NA) BID ID -163043 1002236.172 -31.000 691542.840 Six Lakh Ninty One Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: mohd raza khachey(596330.420)
BOQ Summary Details Tender Title: Construction of Distributary Field Channel at Ranthaksha Command area Zanskar Tender ID: 2025_RDD_16736_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd raza khachey (BID ID -163006) 596330.420 L1
2 M/S MOHD JAFFAR (BID ID -162978) 599337.128 L2
3 M/S Mohd Abdullah Akchimal (BID ID -162935) 601341.600 L3
4 M/S AMIR ALI (BID ID -163036) 671598.344 L4
5 MURTAZA ALI (BID ID -162951) 681520.480 L5
6 M/S SONAM NORBOO GOVT CONTRACTOR (BID ID -163054) 682522.716 L6
7 M/S FATIMA BANOO (BID ID -162927) 691041.722 L7
8 M/S FAYAZ AHMAD (BID ID -163043) 691542.840 L8
9 M/S MUKHTAR AHMAD WANI (BID ID -162958) 701565.200 L9
10 M/S MOHD IBRAHIM (BID ID -163017) 722812.603 L10
11 M/S Abul Mohd (BID ID -162965) 779238.490 L11
12 M/S KHARUN NISSA (BID ID -162983) 811811.160 L12
13 Sadiq ali (BID ID -162996) 811911.384 L13
14 M/s Leela Banoo (BID ID -163033) 932079.480 L14
15 M/S HAMIDA BANOO (BID ID -163030) 932079.480 L14
16 M/S MANSOOR MEHDI (BID ID -162974) 952124.200 L15
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