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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
₹2.5 L
EMD Value
₹5,040
Closing Date
8 Jun 2023, 4:00 pmClosed
Executive Engineer Horticulture P and M Srinagar
Executive Engineer Horticulture P and M Srinagar
Repairs/ renovation of Store building at FPN Kralweth Baramulla.
2023_HPM_214169_3
e-Nit 10 of 2023-24
Open Tender
Civil Works
Percentage
20 days
Kralweth
Please refer Tender documents.
7 documents required · 7 mandatory
₹200
Yes
Executive Engineer Horticulture P and M Srinagar
₹5,040
Yes
9 Jun 2023
30 May 2023
9 Jun 2023
30 May 2023
8 Jun 2023
30 May 2023
eProcurement System Government of Jammu And Kashmir Created By: fayaz bhat Created Date/Time: 10-Jun-2023 01:42 PM Tender Title: Repairs/ renovation of Store building at FPN Kralweth Baramulla. Tender ID: 2023_HPM_214169_3
Tender Inviting Authority: Executive Engineer Horticulture P and M Construction Division Srinagar
Name of Work: Repairs/ renovation of Store building at FPN Kralweth Baramulla
Contract No: e-NIT 10 of 2023-24 Adv. Cost 2.52 Lacs Serial No 03 Dated: 30/05/2023
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 IRFAN ALI SHEIKH(GSTN-01BSYPA5737P2Z5) 251927.280 -26.270 185745.984 One Lakh Eighty Five Thousand Seven Hundred and Fourty Five
2.00 Showkat Ahmad Magray(GSTN-01CXNPM6121J2ZH) 251927.280 -21.000 199022.551 One Lakh Ninty Nine Thousand Twenty Two
3.00 M/S GHULAM MOHI UD DIN(GSTN-NA) 251927.280 -11.000 224215.279 Two Lakh Twenty Four Thousand Two Hundred and Fifteen
4.00 AAMIR DIN GANAIE(GSTN-NA) 251927.280 -17.600 207588.079 Two Lakh Seven Thousand Five Hundred and Eighty Eight
5.00 GULZAR AHMAD GANIE(GSTN-NA) 251927.280 -21.500 197762.915 One Lakh Ninty Seven Thousand Seven Hundred and Sixty Two
6.00 BILAL AHMAD NAJAR(GSTN-NA) 251927.280 -26.000 186426.187 One Lakh Eighty Six Thousand Four Hundred and Twenty Six
7.00 MOHD AYUB KHAN(GSTN-NA) 251927.280 -20.100 201289.897 Two Lakh One Thousand Two Hundred and Eighty Nine
8.00 Showkat Ahmad Dar(GSTN-NA) 251927.280 -14.500 215397.824 Two Lakh Fifteen Thousand Three Hundred and Ninty Seven
9.00 M/S JUNAID AHMAD BEIGH(GSTN-NA) 251927.280 -17.110 208822.522 Two Lakh Eight Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/S IRFAN ALI SHEIKH(185745.984)
BOQ Summary Details Tender Title: Repairs/ renovation of Store building at FPN Kralweth Baramulla. Tender ID: 2023_HPM_214169_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S IRFAN ALI SHEIKH 185745.984 L1
2 BILAL AHMAD NAJAR 186426.187 L2
3 GULZAR AHMAD GANIE 197762.915 L3
4 Showkat Ahmad Magray 199022.551 L4
5 MOHD AYUB KHAN 201289.897 L5
6 AAMIR DIN GANAIE 207588.079 L6
7 M/S JUNAID AHMAD BEIGH 208822.522 L7
8 Showkat Ahmad Dar 215397.824 L8
9 M/S GHULAM MOHI UD DIN 224215.279 L9
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