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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.5 L+₹31,365.47 (14.6%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.6 L+₹44,221.99 (20.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.7 L+₹51,684.68 (24.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹2.7 L+₹53,531.88 (25.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹11,067
Closing Date
15 Sept 2025, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DFO Kishtwar
Forest Complex Sarkoot Kishtwar
BOQ
2025_FD_284527_1
24 of 2025
Open Tender
Agricultural or Forestry
Percentage
60 days
Kishtwar Range
SBD
2 documents required · 2 mandatory
₹600
DFO Kishtwar
₹11,067
19 Sept 2025
20 Aug 2025
17 Sept 2025
20 Aug 2025
15 Sept 2025
20 Aug 2025
eProcurement System Government of Jammu And Kashmir Created By: Mahesh Kumar Kumar Created Date/Time: 19-Sep-2025 04:09 PM Tender Title: Laying of Wire Crates in Comptt 63K and DRSM works in Comptt 63K under CAMPA NPV 2025 26 Tender ID: 2025_FD_284527_1
Tender Inviting Authority: Divisional Forest Officer, Kishtwar
Name of Work: Laying of Wire Crates in Comptt. 63/K of Kishtwar Range of Kishtwar Forest Division and DRSM work in Comptt. 63/K of Kishtwar Range of Kishtwar Forest Division under CAMPA NPV for the year 2025-26.
Contract No: e-NIT 24 of 2025-26 Dt: 19-08-2025 Advertise Amount Rs. 3.68856 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNJ LAL (GSTN-NA) BID ID -2504753 369440.163 -30.020 258534.226 Two Lakh Fifty Eight Thousand Five Hundred and Thirty Four
2.00 AMINA BEGUM (GSTN-NA) BID ID -2509016 369440.163 -17.000 306635.335 Three Lakh Six Thousand Six Hundred and Thirty Five
3.00 sadam hussain (GSTN-NA) BID ID -2504973 369440.163 -25.000 277080.122 Two Lakh Seventy Seven Thousand Eighty
4.00 WAHID HUSSAIN (GSTN-NA) BID ID -2508570 369440.163 -33.500 245677.708 Two Lakh Fourty Five Thousand Six Hundred and Seventy Seven
5.00 Raj Ali (GSTN-NA) BID ID -2509244 369440.163 -41.990 214312.239 Two Lakh Fourteen Thousand Three Hundred and Tweleve
6.00 ARIF HUSSAIN (GSTN-NA) BID ID -2496907 369440.163 -27.500 267844.118 Two Lakh Sixty Seven Thousand Eight Hundred and Fourty Four
7.00 SAQIB SAJJAD (GSTN-NA) BID ID -2508733 369440.163 -28.000 265996.917 Two Lakh Sixty Five Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: Raj Ali(214312.239)
BOQ Summary Details Tender Title: Laying of Wire Crates in Comptt 63K and DRSM works in Comptt 63K under CAMPA NPV 2025 26 Tender ID: 2025_FD_284527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Ali (BID ID -2509244) 214312.239 L1
2 WAHID HUSSAIN (BID ID -2508570) 245677.708 L2
3 KUNJ LAL (BID ID -2504753) 258534.226 L3
4 SAQIB SAJJAD (BID ID -2508733) 265996.917 L4
5 ARIF HUSSAIN (BID ID -2496907) 267844.118 L5
6 sadam hussain (BID ID -2504973) 277080.122 L6
7 AMINA BEGUM (BID ID -2509016) 306635.335 L7
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