Loading
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 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Others-Not uploaded all the requesite documents |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
28 Apr 2025, 4:00 pmClosed
Executive Engineer PHE Division Sopore
Executive Engineer PHE Division Sopore
Store handling charges in respect of material being received from QC and PD Viz carriage/unloading of Chemicals/Pipes under JJM / NABARD / UT Capex.
2025_PHE_275384_1
ENIT No. 02/JS/PHE/SPR of 04/2025 dated 07-04-2025
Open Tender
Civil Works
Percentage
365 days
Sopore
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Engineer PHE Division Sopore
₹4,000
29 Apr 2025
7 Apr 2025
29 Apr 2025
7 Apr 2025
28 Apr 2025
7 Apr 2025
eProcurement System Government of Jammu And Kashmir Created By: Mushtaq Ahmad Wani Created Date/Time: 06-May-2025 02:50 PM Tender Title: Store handling charges in respect of material being received from QC and PD Viz carriage/unloading of Chemicals/Pipes under JJM / NABARD / UT Capex. Tender ID: 2025_PHE_275384_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Sopore
Name of Work: Store Handling Charges in respect of material being received from QC&PD viz carriage/unloading of Chemicals/pipes under JJM/NABARD/UT CAPEX.
Name of Division: Jal Shakti PHE Division Sopore Estimated Amount: 2.00 lacs ENIT No:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHULAM MOHD RATHER (GSTN-01BNHPR6386P1Z9) BID ID -2362134 1084.680 -7.000 1008.752 One Thousand Eight
2.00 OUVAS NAZIR RESHI (GSTN-01BLFPR2341C2ZQ) BID ID -2362507 1084.680 -4.210 1039.015 One Thousand Thirty Nine
3.00 GH MOHMAD LONE (GSTN-01ADHPL3332L1ZT) BID ID -2362590 1084.680 -23.000 835.204 Eight Hundred and Thirty Five
Lowest Amount Quoted BY: GH MOHMAD LONE(835.204)
BOQ Summary Details Tender Title: Store handling charges in respect of material being received from QC and PD Viz carriage/unloading of Chemicals/Pipes under JJM / NABARD / UT Capex. Tender ID: 2025_PHE_275384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GH MOHMAD LONE (BID ID -2362590) 835.204 L1
2 GHULAM MOHD RATHER (BID ID -2362134) 1008.752 L2
3 OUVAS NAZIR RESHI (BID ID -2362507) 1039.015 L3
stage.html
html • 0.02 MB
finance_848483.pdf
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 .