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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
₹26.5 L
EMD Value
₹53,000
Closing Date
5 Apr 2025, 4:00 pmClosed
Executive Engineer I N FC Division Kargil
Executive Engineer I N FC Division Kargil
Completion of balance work of remodeling of khul at Farol near Army Bridge Akchamal from RD 0-570mtr at spots
2025_PWD_15815_1
E-Tender 52 of 2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Kargil
Please refer Tender documents.
4 documents required · 4 mandatory
₹270
Payable To Executive Engineer InFC Divsion Kargil
₹53,000
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 11:59 AM Tender Title: Completion of balance work of remodeling of khul at Farol near Army Bridge Akchamal from RD 0-570mtr at spots Tender ID: 2025_PWD_15815_1
Tender Inviting Authority: Executive Engineer I&FC Division Kargil.
Name of Work:Completion of Balance work of Remodeling of Khul at Farol near Army Bridge Akchamal from RD(0-570)mtr at spots Under CAPEX.
Contract No: e-Tender I&FC Division Kargil/2024-25 Adv.Cost Rs 2647769.00 (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 akhoon mohmmad (GSTN-38CKHPM5571K1ZJ) BID ID -153494 2647769.34 -47.10 1400669.98 Fourteen Lakh Six Hundred and Sixty Nine
2.00 M/S FAROOQ AHMAD (GSTN-38BKSPA8950Q1Z4) BID ID -152778 2647769.34 -22.70 2046725.70 Twenty Lakh Fourty Six Thousand Seven Hundred and Twenty Five
3.00 M/S MOHD SADIQ (GSTN-38FRJPS6794G1ZS) BID ID -152823 2647769.34 -53.53 1230418.41 Tweleve Lakh Thirty Thousand Four Hundred and Eighteen
4.00 MR / MOHAMAD HUSSAIN (GSTN-38ANDPH7034D1Z9) BID ID -152831 2647769.34 -15.00 2250603.94 Twenty Two Lakh Fifty Thousand Six Hundred and Three
5.00 M/S SYED SHABIR (GSTN-38GRWPS9796A1ZI) BID ID -153146 2647769.34 -42.44 1524056.03 Fifteen Lakh Twenty Four Thousand Fifty Six
6.00 M/S AHMAD ALI (GSTN-38EIRPA5527D1Z6) BID ID -153212 2647769.34 -43.43 1497843.12 Fourteen Lakh Ninty Seven Thousand Eight Hundred and Fourty Three
7.00 M.S MOHD BAQIR (GSTN-38BYUPB2885D1Z2) BID ID -153310 2647769.34 -35.39 1710723.77 Seventeen Lakh Ten Thousand Seven Hundred and Twenty Three
8.00 MS Mohammad (GSTN-38CMSPM8155Q1ZQ) BID ID -153353 2647769.34 -52.00 1270929.28 Tweleve Lakh Seventy Thousand Nine Hundred and Twenty Nine
9.00 MS Mohmmad Jawad (GSTN-38AXZPJ8606R1Z4) BID ID -153493 2647769.34 -47.98 1377369.61 Thirteen Lakh Seventy Seven Thousand Three Hundred and Sixty Nine
10.00 ms mohd hassan (GSTN-38ARFPH7637A1ZW) BID ID -153517 2647769.34 -42.00 1535706.22 Fifteen Lakh Thirty Five Thousand Seven Hundred and Six
11.00 MANZOOR HUSSAIN (GSTN-38AGEPH8861L1ZT) BID ID -153530 2647769.34 -35.01 1720785.29 Seventeen Lakh Twenty Thousand Seven Hundred and Eighty Five
12.00 M/S MOHAMMAD BAQIR (GSTN-38BKYPB4703N1ZK) BID ID -153533 2647769.34 -53.00 1244451.59 Tweleve Lakh Fourty Four Thousand Four Hundred and Fifty One
13.00 M/S BEEZEE CONSTRUCTION (GSTN-38BUYPA1063Q1ZW) BID ID -153542 2647769.34 -56.00 1165018.51 Eleven Lakh Sixty Five Thousand Eighteen
14.00 M/S MOHD HUSSAIN KAKSAR (GSTN-NA) BID ID -153505 2647769.34 -35.99 1694837.15 Sixteen Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
15.00 M/R MOHAMMAD (GSTN-NA) BID ID -152520 2647769.34 -36.00 1694572.38 Sixteen Lakh Ninty Four Thousand Five Hundred and Seventy Two
16.00 M/S ALI SHAIR KHAN (GSTN-NA) BID ID -153586 2647769.34 -36.00 1694572.38 Sixteen Lakh Ninty Four Thousand Five Hundred and Seventy Two
17.00 M/S MOHD HUSSAIN (GSTN-NA) BID ID -153375 2647769.34 -48.00 1376840.06 Thirteen Lakh Seventy Six Thousand Eight Hundred and Fourty
18.00 M/S Abdur Rahman (GSTN-NA) BID ID -153503 2647769.34 -52.45 1259014.32 Tweleve Lakh Fifty Nine Thousand Fourteen
19.00 M/S NEYAZ ALI (GSTN-NA) BID ID -152364 2647769.34 -25.99 1959614.09 Ninteen Lakh Fifty Nine Thousand Six Hundred and Fourteen
Highest Amount Quoted BY: MR / MOHAMAD HUSSAIN(2250603.94)
BOQ Summary Details Tender Title: Completion of balance work of remodeling of khul at Farol near Army Bridge Akchamal from RD 0-570mtr at spots Tender ID: 2025_PWD_15815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR / MOHAMAD HUSSAIN (BID ID -152831) 2250603.94 H1
2 M/S FAROOQ AHMAD (BID ID -152778) 2046725.70 H2
3 M/S NEYAZ ALI (BID ID -152364) 1959614.09 H3
4 MANZOOR HUSSAIN (BID ID -153530) 1720785.29 H4
5 M.S MOHD BAQIR (BID ID -153310) 1710723.77 H5
6 M/S MOHD HUSSAIN KAKSAR (BID ID -153505) 1694837.15 H6
7 M/R MOHAMMAD (BID ID -152520) 1694572.38 H7
8 M/S ALI SHAIR KHAN (BID ID -153586) 1694572.38 H7
9 ms mohd hassan (BID ID -153517) 1535706.22 H8
10 M/S SYED SHABIR (BID ID -153146) 1524056.03 H9
11 M/S AHMAD ALI (BID ID -153212) 1497843.12 H10
12 akhoon mohmmad (BID ID -153494) 1400669.98 H11
13 MS Mohmmad Jawad (BID ID -153493) 1377369.61 H12
14 M/S MOHD HUSSAIN (BID ID -153375) 1376840.06 H13
15 MS Mohammad (BID ID -153353) 1270929.28 H14
16 M/S Abdur Rahman (BID ID -153503) 1259014.32 H15
17 M/S MOHAMMAD BAQIR (BID ID -153533) 1244451.59 H16
18 M/S MOHD SADIQ (BID ID -152823) 1230418.41 H17
19 M/S BEEZEE CONSTRUCTION (BID ID -153542) 1165018.51 H18
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