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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
23 Apr 2025, 4:00 pmClosed
Executive Engineer I and FC Kargil
Executive Engineer I and FC Kargil
Completion of balance work of Protection wall at Down stream of Sump for Lift Irrgation Scheme Hunderman Mal Under CAPEX.
2025_PWD_15937_1
e-Tender 01 of 2025-26/INFC Kargil
Open Tender
Civil Works - Canal
Percentage
30 days
Hunderman Mal Kargil
Ref To NIT
4 documents required · 4 mandatory
₹100
Executive Engineer I and FC Kargil
₹17,000
24 Apr 2025
8 Apr 2025
24 Apr 2025
8 Apr 2025
23 Apr 2025
8 Apr 2025
eProcurement System Union Territory of Ladakh Created By: GHULAM HUSSAIN Created Date/Time: 25-Apr-2025 12:07 PM Tender Title: Completion of balance work of Protection wall at Down stream of Sump for Lift Irrgation Scheme Hunderman Mal Under CAPEX. Tender ID: 2025_PWD_15937_1
Tender Inviting Authority: Executive Engineer I&FC Division Kargil.
Name of Work:Completion of balance work of Protection wall at Down stream of Sump for Lift Irrgation Scheme Hunderman Mal Under CAPEX.
Contract No: e-Tender I&FC Division Kargil/2024-25 Adv.Cost Rs 850343.00 (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 SAJJAD HUSSAIN R/O POYEN KARGIL LADAKH (GSTN-38AQFPH6502D1Z6) BID ID -154572 850342.83 -38.65 521685.33 Five Lakh Twenty One Thousand Six Hundred and Eighty Five
2.00 M/S GHULAM MOHD (GSTN-38DCJPM7299R1Z6) BID ID -154753 850342.83 -32.00 578233.12 Five Lakh Seventy Eight Thousand Two Hundred and Thirty Three
3.00 M/S AKBAR ALI (GSTN-38ECKPA1151E1Z0) BID ID -154963 850342.83 -40.00 510205.70 Five Lakh Ten Thousand Two Hundred and Five
4.00 M/S MOHD ALI (GSTN-35CQAPA4192D1Z9) BID ID -154972 850342.83 -28.00 612246.84 Six Lakh Tweleve Thousand Two Hundred and Fourty Six
5.00 M/S FAYAZ AHMAD LATI (GSTN-NA) BID ID -155021 850342.83 -38.10 526362.21 Five Lakh Twenty Six Thousand Three Hundred and Sixty Two
6.00 M/S KACHOO AKBAR KHAN (GSTN-NA) BID ID -154964 850342.83 -21.00 671770.84 Six Lakh Seventy One Thousand Seven Hundred and Seventy
7.00 M/S FATIMA SOGRA GOVT CONTRACTOR (GSTN-NA) BID ID -155016 850342.83 -40.22 508334.94 Five Lakh Eight Thousand Three Hundred and Thirty Four
8.00 MURTAZA ALI (GSTN-NA) BID ID -154989 850342.83 -26.00 629253.69 Six Lakh Twenty Nine Thousand Two Hundred and Fifty Three
Highest Amount Quoted BY: M/S KACHOO AKBAR KHAN(671770.84)
BOQ Summary Details Tender Title: Completion of balance work of Protection wall at Down stream of Sump for Lift Irrgation Scheme Hunderman Mal Under CAPEX. Tender ID: 2025_PWD_15937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KACHOO AKBAR KHAN (BID ID -154964) 671770.84 H1
2 MURTAZA ALI (BID ID -154989) 629253.69 H2
3 M/S MOHD ALI (BID ID -154972) 612246.84 H3
4 M/S GHULAM MOHD (BID ID -154753) 578233.12 H4
5 M/S FAYAZ AHMAD LATI (BID ID -155021) 526362.21 H5
6 M/S SAJJAD HUSSAIN R/O POYEN KARGIL LADAKH (BID ID -154572) 521685.33 H6
7 M/S AKBAR ALI (BID ID -154963) 510205.70 H7
8 M/S FATIMA SOGRA GOVT CONTRACTOR (BID ID -155016) 508334.94 H8
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