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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 FCI ROAD KURBTHANG KARGIL KARGIL JAMMU KASHMIR 194103 UDYAM LA 01 0001435 | KARGIL | LADAKH | 194103 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹54.3 L
EMD Value
₹1.1 L
Closing Date
13 Jun 2025, 4:00 pmClosed
Executive Engineer I-FC Division Kargil
Executive Engineer I-FC Division Kargil
Construction of snow avalanche bund at Kjokhojal Shatat Shimsha (Type -A) including approach road
2025_PWD_16478_1
Fresh e-Tender 10 of 2025-26/INFC Kargil
Open Tender
Civil Works - Canal
Works
60 days
Kargil
Please refer Tender documents.
4 documents required · 4 mandatory
₹550
Payable To Executive Engineer I-FC Division Kargil
₹1.1 L
14 Jun 2025
3 Jun 2025
14 Jun 2025
3 Jun 2025
13 Jun 2025
4 Jun 2025
eProcurement System Union Territory of Ladakh Created By: GHULAM HUSSAIN Created Date/Time: 19-Jun-2025 12:48 PM Tender Title: Construction of snow avalanche bund at Kjokhojal Shatat Shimsha (Type -A) including approach road Tender ID: 2025_PWD_16478_1
Tender Inviting Authority: Executive Engineer I&FC Division Kargil.
Name of Work:Construction of Snow avalanche bund at Kjokhojal Shatat Shimsha (Type-A) Including approch Road ( Under CAPEX.)
Contract No: e-Tender I&FC Division Kargil/2025-26 Adv.Cost Rs 5433404.00 (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 ABDUL WAHID (GSTN-38ACYPW1210EIZC) BID ID -160339 5433404.16 -19.00 4401057.37 Fourty Four Lakh One Thousand Fifty Seven
2.00 shamim ahmad (GSTN-38AJXPA8022A1Z3) BID ID -160618 5433404.16 -50.00 2716702.08 Twenty Seven Lakh Sixteen Thousand Seven Hundred and Two
3.00 M/S ZULFIAR ALI (GSTN-NA) BID ID -160705 5433404.16 -43.53 3068243.33 Thirty Lakh Sixty Eight Thousand Two Hundred and Fourty Three
4.00 M/S IRSHAD HUSSAIN (GSTN-NA) BID ID -160513 5433404.16 -55.00 2445031.87 Twenty Four Lakh Fourty Five Thousand Thirty One
5.00 M/S SIRAJ UD DIN (GSTN-NA) BID ID -160683 5433404.16 -53.10 2548266.55 Twenty Five Lakh Fourty Eight Thousand Two Hundred and Sixty Six
6.00 M/S NAJUMA BANOO (GSTN-NA) BID ID -160577 5433404.16 -53.56 2523272.89 Twenty Five Lakh Twenty Three Thousand Two Hundred and Seventy Two
7.00 M/S GHULAM MOHI UD DIN (GSTN-NA) BID ID -160707 5433404.16 -47.57 2848733.80 Twenty Eight Lakh Fourty Eight Thousand Seven Hundred and Thirty Three
8.00 M/S SHABIR HUSSAIN (GSTN-NA) BID ID -159696 5433404.16 -41.00 3205708.45 Thirty Two Lakh Five Thousand Seven Hundred and Eight
Highest Amount Quoted BY: M/S ABDUL WAHID(4401057.37)
BOQ Summary Details Tender Title: Construction of snow avalanche bund at Kjokhojal Shatat Shimsha (Type -A) including approach road Tender ID: 2025_PWD_16478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABDUL WAHID (BID ID -160339) 4401057.37 H1
2 M/S SHABIR HUSSAIN (BID ID -159696) 3205708.45 H2
3 M/S ZULFIAR ALI (BID ID -160705) 3068243.33 H3
4 M/S GHULAM MOHI UD DIN (BID ID -160707) 2848733.80 H4
5 shamim ahmad (BID ID -160618) 2716702.08 H5
6 M/S SIRAJ UD DIN (BID ID -160683) 2548266.55 H6
7 M/S NAJUMA BANOO (BID ID -160577) 2523272.89 H7
8 M/S IRSHAD HUSSAIN (BID ID -160513) 2445031.87 H8
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