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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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance S O LATE MOHD HADI R O SHEY | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance R O HAGNIS | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.3 L
EMD Value
₹16,700
Closing Date
23 Nov 2024, 4:00 pmClosed
Executive Engineer RNB Division Kargil Ladakh
Executive Engineer RNB Division Kargil Ladakh
Repair Work at civil Airport Kargil
2024_PWD_14982_1
E-Tender82ofRnB
Open Tender
Civil Works - Buildings
Percentage
50 days
KARGIL
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
XEN RNB KARGIL
₹16,700
Yes
25 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
23 Nov 2024
18 Nov 2024
eProcurement System Union Territory of Ladakh Created By: sadiq ali Created Date/Time: 25-Nov-2024 01:06 PM Tender Title: Repair Work at civil Airport Kargil Tender ID: 2024_PWD_14982_1
Tender Inviting Authority: Executive Engineer PW(R&B) Division Kargil
Name of Work:- Repair work at civil airport Kargil
Contract No: E-Tender PW(R&B) Div Kargil 2024-25 Avd. Cost Rs 8.35 Lacs Incld. Cost of Material and all sort of carriage complete , 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 GULZAR HUSSAIN (GSTN-38AGTPH6202L1ZZ) BID ID -141845 835013.61 -35.00 542758.85 Five Lakh Fourty Two Thousand Seven Hundred and Fifty Eight
2.00 M/S KANEEZ FATIMA (GSTN-38ANQPH1702B1ZD) BID ID -141968 835013.61 -20.10 667175.87 Six Lakh Sixty Seven Thousand One Hundred and Seventy Five
3.00 M/S GHULAM MURTAZA (GSTN-38AVKPM5893L3ZJ) BID ID -142224 835013.61 -37.00 526058.57 Five Lakh Twenty Six Thousand Fifty Eight
4.00 M/S KHURSHEED ALI KHAN (GSTN-38BNZPK9026R1ZM) BID ID -142237 835013.61 -25.50 622085.14 Six Lakh Twenty Two Thousand Eighty Five
5.00 M/S MOHD HASSAN (GSTN-NA) BID ID -142247 835013.61 -27.27 607305.40 Six Lakh Seven Thousand Three Hundred and Five
6.00 M/S MOHD RAZA POYEN (GSTN-NA) BID ID -142069 835013.61 -16.00 701411.43 Seven Lakh One Thousand Four Hundred and Eleven
7.00 M/S SALMAN (GSTN-NA) BID ID -141885 835013.61 -21.55 655068.18 Six Lakh Fifty Five Thousand Sixty Eight
8.00 M/R MOHD ALI (GSTN-NA) BID ID -142081 835013.61 -37.79 519461.97 Five Lakh Ninteen Thousand Four Hundred and Sixty One
9.00 M/S AIJAZ HUSSAIN MINJEE (GSTN-NA) BID ID -142184 835013.61 -19.70 670515.93 Six Lakh Seventy Thousand Five Hundred and Fifteen
10.00 M/S GH MUSTAFA (GSTN-NA) BID ID -142327 835013.61 -14.99 709845.07 Seven Lakh Nine Thousand Eight Hundred and Fourty Five
11.00 M/S SAJJAD HUSSAIN (GSTN-NA) BID ID -142180 835013.61 -40.79 494411.56 Four Lakh Ninty Four Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/S SAJJAD HUSSAIN(494411.56)
BOQ Summary Details Tender Title: Repair Work at civil Airport Kargil Tender ID: 2024_PWD_14982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAJJAD HUSSAIN (BID ID -142180) 494411.56 L1
2 M/R MOHD ALI (BID ID -142081) 519461.97 L2
3 M/S GHULAM MURTAZA (BID ID -142224) 526058.57 L3
4 M/S GULZAR HUSSAIN (BID ID -141845) 542758.85 L4
5 M/S MOHD HASSAN (BID ID -142247) 607305.40 L5
6 M/S KHURSHEED ALI KHAN (BID ID -142237) 622085.14 L6
7 M/S SALMAN (BID ID -141885) 655068.18 L7
8 M/S KANEEZ FATIMA (BID ID -141968) 667175.87 L8
9 M/S AIJAZ HUSSAIN MINJEE (BID ID -142184) 670515.93 L9
10 M/S MOHD RAZA POYEN (BID ID -142069) 701411.43 L10
11 M/S GH MUSTAFA (BID ID -142327) 709845.07 L11
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