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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 ANANTNAG ANANTNAG JAMMU AND KASHMIR | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.5 L
EMD Value
₹7,500
Closing Date
15 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Irrigaiton Division Anantnag
Office of the EXEN ID Anantnag
Maintenance of Nallah from Aripath Kadpore Bridge to Brakpora at Nunwani by way of construction of supply channel.
2025_IFC_285454_13
E-NIT No. 12 of 2025-26
Open Tender
Civil Works
Percentage
10 days
ID Anantnag
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Engineer Irrigaiton Division Anantnag
₹7,500
16 Sept 2025
25 Aug 2025
16 Sept 2025
25 Aug 2025
15 Sept 2025
25 Aug 2025
eProcurement System Government of Jammu And Kashmir Created By: NISSAR AHMAD MALIK Created Date/Time: 18-Sep-2025 12:34 PM Tender Title: Maintenance of Nallah from Aripath Kadpore Bridge to Brakpora at Nunwani by way of construction of supply channel. Tender ID: 2025_IFC_285454_13
Tender Inviting Authority: EXECUTIVE ENGINEER IRRIGATION DIVISION ANANTAG
Name of Work: Maintenance of Nallah from Aripath Kadpore Bridge to Brakpora at Nunwani by way of construction of supply channel. Amount of Work: Rs. 2.50 lacs
Contract No: eNIT NO. 12 OF 2025-26 Sl. No 13 ISSUED UNDER NO. ___________________DATED ___________
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 MUSHTAQ AHMAD MIR (GSTN-NA) BID ID -2511164 249884.596 -20.000 199907.677 One Lakh Ninty Nine Thousand Nine Hundred and Seven
2.00 MOHAMMAD TASLEEM WAGAY (GSTN-NA) BID ID -2507074 249884.596 -18.000 204905.369 Two Lakh Four Thousand Nine Hundred and Five
3.00 M/S BILAL AHMAD ITOO (GSTN-NA) BID ID -2512799 249884.596 -20.000 199907.677 One Lakh Ninty Nine Thousand Nine Hundred and Seven
4.00 M/S MOHAMMAD IQBAL DEVA (GSTN-NA) BID ID -2501303 249884.596 -12.000 219898.444 Two Lakh Ninteen Thousand Eight Hundred and Ninty Eight
5.00 SHUJAH RAFIQ BHAT (GSTN-NA) BID ID -2509283 249884.596 -21.900 195159.869 One Lakh Ninty Five Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: SHUJAH RAFIQ BHAT(195159.869)
BOQ Summary Details Tender Title: Maintenance of Nallah from Aripath Kadpore Bridge to Brakpora at Nunwani by way of construction of supply channel. Tender ID: 2025_IFC_285454_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUJAH RAFIQ BHAT (BID ID -2509283) 195159.869 L1
2 M/S MUSHTAQ AHMAD MIR (BID ID -2511164) 199907.677 L2
3 M/S BILAL AHMAD ITOO (BID ID -2512799) 199907.677 L2
4 MOHAMMAD TASLEEM WAGAY (BID ID -2507074) 204905.369 L3
5 M/S MOHAMMAD IQBAL DEVA (BID ID -2501303) 219898.444 L4
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