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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC BAKSHIABAD ANANTNAG NEAR J K BANK ZONAL OFFICE ANANTNAG J K PIN 192101 | ANANTNAG | ANANTNAG | JAMMU AND KASHMIR | 192101 | ₹17.0 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹23.6 LRejected-Finance R O KHREW TEH PAMPORE DISTT PULWAMA PIN 191103 J K | PULWAMA | JAMMU AND KASHMIR | 191103 | ₹23.6 L | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹35.4 LRejected-Finance | ₹35.4 L | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected being NO in WLR for the QE Sep 2025 of HQ ADGNJ. |
| Sl No | Description | Qty | Unit | M/S SHEIKH FEROOZ AHMAD L2 | M/S SHAH RAOUF L1 | M/S RIYAZ AHMAD QADRI L3 |
|---|---|---|---|---|---|---|
| 1.00Notes :- (i) Please refer Schedule 'A' Notes given on serial page Nos 14 to 25 of CA. | ||||||
| 2.00LUMPSUM / OTHER PRE-PRICED PROVISIONAL SCHEDULE OF WORKS. | ||||||
| 2.01 | Lumpsum price worked out by the contractor for BUILDINGS WORKS (DESIGN AND BUILD) as listed in Schedule 'A' Part-I brought forward from Serial Page No. 26 of CA. | 1 | Lumpsum | 13,00,000 ₹13 L | 7,90,000 ₹7.9 L | 15,00,000 ₹15 L |
| 2.02 | Lumpsum price worked out by the contractor for INTERNAL ELECTRIC SUPPLY WORK as listed in Schedule 'A' Part-II brought forward from Serial Page Nos 27 to 30 of CA. | 1 | Lumpsum | 75,000 ₹75,000 | 65,000 ₹65,000 | 1,50,000 ₹1.5 L |
| 2.03 | Lumpsum price worked out by the contractor for INTERLOCKING PAVER BLOCK WORK as listed in Schedule 'A' Part-III brought forward from Serial Page NoS 31 & 32(R) of CA. | 1 | Lumpsum | 1,17,000 ₹1.2 L | 1,05,000 ₹1.1 L | 2,50,000 ₹2.5 L |
| 2.04 | Lumpsum price worked out by the contractor for SEWAGE DISPOSAL WORK as listed in Schedule 'A' Part-IV brought forward from Serial Page No 33(R) & 34(R) of CA. | 1 | Lumpsum | 40,000 ₹40,000 | 38,000 ₹38,000 | 1,00,000 ₹1 L |
| 2.05 | Lumpsum price worked out by the contractor for ADDITION/ ALTERATION TO BLDG NO P-413 GUARD ROOM WORK as listed in Schedule 'A' Part-V brought forward from Serial Page Nos 35 to 48 of CA. | 1 | Lumpsum | 8,28,000 ₹8.3 L | 6,99,000 ₹7.0 L | 14,75,000 ₹14.8 L |
| 2.06 | Lumpsum price worked out by the contractor for SITE CLEARANCE, EXCAVATION & EARTHWORK FOR SCH ‘A’ as listed in Schedule 'A' Part-VI brought forward from Serial Page No. 49(R) of CA. | 1 | Lumpsum | 30,000 ₹30,000 | 30,000 ₹30,000 | 95,000 ₹95,000 |
| 3.00Notes :- An amount of Rs. 28961.00 on account of Credit Schedule for Schedule 'A' Part-VII shall be deducted from total quoted amount of BOQ to arrive at the contract sum. | ||||||
Updated dates
Tender Value
₹22.9 L
EMD Value
₹45,711
Closing Date
31 Dec 2025, 6:00 pmClosed
Col P Canon Anal CWE
HQ 134 WE C/o 56 APO PIN-914134
Addn altn to bldg No P 143 Guard room and construction of 01 x JCO guard room at post No 11 of Def and EMP Coy under AGE (I) CIF (K)
2025_MES_741651_1
134WE-59(T)/2025-26
Open Tender
Civil Works
270 days
AGE (I) CIF (K)
As per tender documents
8 documents required · 8 mandatory
₹500
AGE (I) CIF (K)
₹45,711
17 Jan 2026
26 Nov 2025
2 Jan 2026
26 Nov 2025
31 Dec 2025
17 Dec 2025
26 Nov 2025 - 3 Dec 2025
Amount
Notes :- (i) Please refer Schedule 'A' Notes given on serial page Nos 14 to 25 of CA.
Lumpsum price worked out by the contractor for BUILDINGS WORKS (DESIGN AND BUILD) as listed in Schedule 'A' Part-I brought forward from Serial Page No. 26 of CA.
Lumpsum price worked out by the contractor for INTERNAL ELECTRIC SUPPLY WORK as listed in Schedule 'A' Part-II brought forward from Serial Page Nos 27 to 30 of CA.
Lumpsum price worked out by the contractor for INTERLOCKING PAVER BLOCK WORK as listed in Schedule 'A' Part-III brought forward from Serial Page NoS 31 & 32(R) of CA.
Lumpsum price worked out by the contractor for SEWAGE DISPOSAL WORK as listed in Schedule 'A' Part-IV brought forward from Serial Page No 33(R) & 34(R) of CA.
Lumpsum price worked out by the contractor for ADDITION/ ALTERATION TO BLDG NO P-413 GUARD ROOM WORK as listed in Schedule 'A' Part-V brought forward from Serial Page Nos 35 to 48 of CA.
Lumpsum price worked out by the contractor for SITE CLEARANCE, EXCAVATION & EARTHWORK FOR SCH ‘A’ as listed in Schedule 'A' Part-VI brought forward from Serial Page No. 49(R) of CA.
Notes :- An amount of Rs. 28961.00 on account of Credit Schedule for Schedule 'A' Part-VII shall be deducted from total quoted amount of BOQ to arrive at the contract sum.
M/S SHEIKH FEROOZ AHMAD (BID ID -3511725)
M/S RIYAZ AHMAD QADRI (BID ID -3505656)
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