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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
₹27.2 L
EMD Value
₹54,360
Closing Date
1 Jun 2023, 4:00 pmClosed
Murup Dorjay Executive Engineer TDA Kargil.
Beamathang Kargil
Construction of dressed stone footpath, local latrine, Prefab. Steel shed repair and renovation of Cafeteria at Picnic spot Damasna.
2023_LAHDC_9754_1
E TENDER 10 OF TDA KARGIL OF 2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Damasna Kargil
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Payable To CEO TDA Kargil
₹54,360
Yes
2 Jun 2023
20 May 2023
2 Jun 2023
20 May 2023
1 Jun 2023
20 May 2023
eProcurement System Union Territory of Ladakh Created By: shahar banoo Created Date/Time: 03-Jun-2023 03:24 PM Tender Title: Construction of dressed stone footpath, local latrine, Prefab. Steel shed repair and renovation of Cafeteria at Picnic spot Damasna. Tender ID: 2023_LAHDC_9754_1
Tender Inviting Authority: Executive Engineer Kargil Development Authority.
Name of Work: Construction of dressed stone footpath, local latrine, prefab. steel shed, repair & renovation of cafeteria at picnic spot Damasna.(under district Capex).
Contract No: E-Tender 10 of TDA Kargil 2023-24 Dated:- 20 -05-2023 Advertised Cost Rs. 27.18Lacs including cost of material and GST.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD ISHAQ(GSTN-38AFAPI6376N1ZW) 2717501.512 -25.999 2010978.294 Twenty Lakh Ten Thousand Nine Hundred and Seventy Eight
2.00 M/S MOHD ABASS(GSTN-38BTAPA7856E1ZQ) 2717501.512 -10.000 2445751.361 Twenty Four Lakh Fourty Five Thousand Seven Hundred and Fifty One
3.00 M/S Mohd Yousuf(GSTN-38AJYPY2259A1ZK) 2717501.512 -27.000 1983776.104 Ninteen Lakh Eighty Three Thousand Seven Hundred and Seventy Six
4.00 Moonland Industries(GSTN-38AJXPH8028D1ZT) 2717501.512 -21.250 2140032.441 Twenty One Lakh Fourty Thousand Thirty Two
5.00 M/S GHULAM MEHDI(GSTN-38ESQPM7877B1ZY) 2717501.512 -31.660 1857140.533 Eighteen Lakh Fifty Seven Thousand One Hundred and Fourty
6.00 M/S Manzoor Hussain(GSTN-38ADSPH0609R1ZV) 2717501.512 -28.100 1953883.587 Ninteen Lakh Fifty Three Thousand Eight Hundred and Eighty Three
7.00 javid ali(GSTN-NA) 2717501.512 -28.786 1935241.527 Ninteen Lakh Thirty Five Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/S GHULAM MEHDI(1857140.533)
BOQ Summary Details Tender Title: Construction of dressed stone footpath, local latrine, Prefab. Steel shed repair and renovation of Cafeteria at Picnic spot Damasna. Tender ID: 2023_LAHDC_9754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHULAM MEHDI 1857140.533 L1
2 javid ali 1935241.527 L2
3 M/S Manzoor Hussain 1953883.587 L3
4 M/S Mohd Yousuf 1983776.104 L4
5 MOHD ISHAQ 2010978.294 L5
6 Moonland Industries 2140032.441 L6
7 M/S MOHD ABASS 2445751.361 L7
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