Loading…
Loading…
| # | 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
₹99.2 L
EMD Value
₹2.0 L
Closing Date
5 Apr 2025, 4:00 pmClosed
Executive Engineer I-FC Division Kargil
Executive Engineer I-FC Division Kargil
Construction of water reservoir tank at Grongrzing Yourbaltak
2025_PWD_15815_2
E-Tender 52 of 2024-25
Open Tender
Civil Works - Canal
Percentage
90 days
kargil
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Payable To Executive Engineer I-FC Division Kargil
₹2.0 L
7 Apr 2025
20 Mar 2025
7 Apr 2025
20 Mar 2025
5 Apr 2025
21 Mar 2025
eProcurement System Union Territory of Ladakh Created By: GHULAM HUSSAIN Created Date/Time: 09-Apr-2025 12:02 PM Tender Title: Construction of water reservoir tank at Grongrzing Yourbaltak Tender ID: 2025_PWD_15815_2
Tender Inviting Authority: Executive Engineer I&FC Division Kargil.
Name of Work:Construction of Water Reservior Tank at Grongrzing Yourbaltak.Under CAPEX.
Contract No: e-Tender I&FC Division Kargil/2024-25 Adv.Cost Rs 9919723.00 (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 SADIQ (GSTN-38FRJPS6794G1ZS) BID ID -152825 9919722.79 -35.35 6413100.78 Sixty Four Lakh Thirteen Thousand One Hundred
2.00 MS Mohammad (GSTN-38CMSPM8155Q1ZQ) BID ID -153354 9919722.79 -36.80 6269264.80 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Sixty Four
3.00 MEHDI KHAN (GSTN-38DMRPK7557L1ZY) BID ID -153484 9919722.79 -33.56 6590663.82 Sixty Five Lakh Ninty Thousand Six Hundred and Sixty Three
4.00 Kargil Technical Assistant Group (GSTN-38AXWPA4765F1Z1) BID ID -153495 9919722.79 -48.11 5147344.16 Fifty One Lakh Fourty Seven Thousand Three Hundred and Fourty Four
5.00 ms mohd hassan (GSTN-38ARFPH7637A1ZW) BID ID -153520 9919722.79 -39.00 6051030.90 Sixty Lakh Fifty One Thousand Thirty
6.00 MANZOOR HUSSAIN (GSTN-38AGEPH8861L1ZT) BID ID -153529 9919722.79 -36.12 6336718.92 Sixty Three Lakh Thirty Six Thousand Seven Hundred and Eighteen
7.00 M/S SAJJAD HUSSAIN (GSTN-38AIJPH9113N1ZS) BID ID -153546 9919722.79 -47.00 5257453.08 Fifty Two Lakh Fifty Seven Thousand Four Hundred and Fifty Three
8.00 M/S GHULAM MOHAMMAD APATI (GSTN-NA) BID ID -153368 9919722.79 -42.44 5709792.44 Fifty Seven Lakh Nine Thousand Seven Hundred and Ninty Two
9.00 M/S MOHD HUSSAIN (GSTN-NA) BID ID -153132 9919722.79 -42.44 5709792.44 Fifty Seven Lakh Nine Thousand Seven Hundred and Ninty Two
10.00 M/S MOHD FAYAZ (GSTN-NA) BID ID -153191 9919722.79 -46.00 5356650.31 Fifty Three Lakh Fifty Six Thousand Six Hundred and Fifty
11.00 MS Zakir Hussain (GSTN-NA) BID ID -153525 9919722.79 -42.32 5721696.11 Fifty Seven Lakh Twenty One Thousand Six Hundred and Ninty Six
12.00 M/S MOHD AKBAR APATI (GSTN-NA) BID ID -153478 9919722.79 -50.10 4949941.67 Fourty Nine Lakh Fourty Nine Thousand Nine Hundred and Fourty One
13.00 M/R MOHAMMAD (GSTN-NA) BID ID -152517 9919722.79 -40.59 5893307.31 Fifty Eight Lakh Ninty Three Thousand Three Hundred and Seven
14.00 M/S ALI MURTAZA (GSTN-NA) BID ID -153301 9919722.79 -56.00 4364678.03 Fourty Three Lakh Sixty Four Thousand Six Hundred and Seventy Eight
15.00 M/S MOHD IBRAHIM (GSTN-NA) BID ID -153485 9919722.79 -37.54 6195858.85 Sixty One Lakh Ninty Five Thousand Eight Hundred and Fifty Eight
16.00 M/S BEIGH CONSTRUCTION (GSTN-NA) BID ID -153491 9919722.79 -30.00 6943805.95 Sixty Nine Lakh Fourty Three Thousand Eight Hundred and Five
Highest Amount Quoted BY: M/S BEIGH CONSTRUCTION(6943805.95)
BOQ Summary Details Tender Title: Construction of water reservoir tank at Grongrzing Yourbaltak Tender ID: 2025_PWD_15815_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BEIGH CONSTRUCTION (BID ID -153491) 6943805.95 H1
2 MEHDI KHAN (BID ID -153484) 6590663.82 H2
3 M/S MOHD SADIQ (BID ID -152825) 6413100.78 H3
4 MANZOOR HUSSAIN (BID ID -153529) 6336718.92 H4
5 MS Mohammad (BID ID -153354) 6269264.80 H5
6 M/S MOHD IBRAHIM (BID ID -153485) 6195858.85 H6
7 ms mohd hassan (BID ID -153520) 6051030.90 H7
8 M/R MOHAMMAD (BID ID -152517) 5893307.31 H8
9 MS Zakir Hussain (BID ID -153525) 5721696.11 H9
10 M/S MOHD HUSSAIN (BID ID -153132) 5709792.44 H10
11 M/S GHULAM MOHAMMAD APATI (BID ID -153368) 5709792.44 H10
12 M/S MOHD FAYAZ (BID ID -153191) 5356650.31 H11
13 M/S SAJJAD HUSSAIN (BID ID -153546) 5257453.08 H12
14 Kargil Technical Assistant Group (BID ID -153495) 5147344.16 H13
15 M/S MOHD AKBAR APATI (BID ID -153478) 4949941.67 H14
16 M/S ALI MURTAZA (BID ID -153301) 4364678.03 H15
stage.html
html • 0.04 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .