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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 R O CHUCHOT LEH LADAKH UT | 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
₹6.3 L
EMD Value
₹12,700
Closing Date
3 Jun 2024, 4:00 pmClosed
EE PW(RnB) Div Kargil
EE PW(RnB) Div Kargil
Development of Infrastructure of Kargil Town Municipal limits only) by way of Tilling from Baroo Chock to DC Office at Baroo. Under District Plan.
2024_PWD_12860_19
E-Tender 05 of PW(RnB) Div Kargil 2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Kargil
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
EE PW(RnB) Div Kargil
₹12,700
3 Jun 2024
25 May 2024
3 Jun 2024
25 May 2024
3 Jun 2024
25 May 2024
eProcurement System Union Territory of Ladakh Created By: sadiq ali Created Date/Time: 04-Jun-2024 10:44 AM Tender Title: Development of Infrastructure of Kargil Town Municipal limits only) by way of Tilling from Baroo Chock to DC Office at Baroo. Under District Plan. Tender ID: 2024_PWD_12860_19
Tender Inviting Authority: Executive Engineer PW(R&B) Division Kargil
Name of Work: Development of Infrastructure of Kargil Town Munciple limites only) by way of Tilling from Baroo Chock to DC Office at Baroo. Under District Plan.
Contract No: E-Tender PW(R&B) Div Kargil 2023-24 Avd. Cost Rs. 6.33 Lacs Incld. Cost of Material ,and excluding GST&Taxes
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 AHMAD ALI (GSTN-38EIRPA5527D1Z6) BID ID -124107 632870.000 -31.786 431705.942 Four Lakh Thirty One Thousand Seven Hundred and Five
2.00 MOHD MUSTAFA (GSTN-38EOXPM4072M1ZV) BID ID -124151 632870.000 -30.000 443009.000 Four Lakh Fourty Three Thousand Nine
3.00 M/S NAZIYA BATOOL (GSTN-38HLQPB7994Q1ZN) BID ID -124167 632870.000 -22.000 493638.600 Four Lakh Ninty Three Thousand Six Hundred and Thirty Eight
4.00 M/S GHULAM MOHD (GSTN-38DCJPM7299R1Z6) BID ID -124233 632870.000 -23.400 484778.420 Four Lakh Eighty Four Thousand Seven Hundred and Seventy Eight
5.00 M/S MOHAMMAD (GSTN-38CHCPM4079C1ZB) BID ID -124295 632870.000 -15.000 537939.500 Five Lakh Thirty Seven Thousand Nine Hundred and Thirty Nine
6.00 M/S BASHIR AHMAD (GSTN-38CDRPA9260L1ZW) BID ID -124302 632870.000 -22.000 493638.600 Four Lakh Ninty Three Thousand Six Hundred and Thirty Eight
7.00 M/S MOHD JAFFAR (GSTN-38CHVPJ4203J1ZY) BID ID -124307 632870.000 -31.100 436047.430 Four Lakh Thirty Six Thousand Fourty Seven
8.00 M/S MAQSOOD AHMAD (GSTN-38EPMPA3781R1Z0) BID ID -124308 632870.000 -17.280 523510.064 Five Lakh Twenty Three Thousand Five Hundred and Ten
9.00 M/S IRFAN MOHMAD (GSTN-38CYKPM0560M1ZX) BID ID -124357 632870.000 -29.990 443072.287 Four Lakh Fourty Three Thousand Seventy Two
10.00 M/S ASGAR ALI (GSTN-38BDYPA3570M1ZV) BID ID -124393 632870.000 -36.000 405036.800 Four Lakh Five Thousand Thirty Six
11.00 M/S KACHOO AKBAR KHAN(GSTN-NA)--124436 632870.000 -31.000 436680.300 Four Lakh Thirty Six Thousand Six Hundred and Eighty
12.00 M/S Mohd Hassan Chutumail(GSTN-NA)--124296 632870.000 -31.120 435920.856 Four Lakh Thirty Five Thousand Nine Hundred and Twenty
13.00 M/S ALI JAFFAR(GSTN-NA)--124196 632870.000 -35.000 411365.500 Four Lakh Eleven Thousand Three Hundred and Sixty Five
14.00 M/S Mohd Ali(GSTN-NA)--124260 632870.000 -24.000 480981.200 Four Lakh Eighty Thousand Nine Hundred and Eighty One
15.00 M/S GULZAR AHMED(GSTN-NA)--124219 632870.000 -45.786 343104.142 Three Lakh Fourty Three Thousand One Hundred and Four
16.00 M/S SAJJAD HUSSAIN(GSTN-NA)--124149 632870.000 -36.000 405036.800 Four Lakh Five Thousand Thirty Six
17.00 M/S ANWAR HUSSAIN(GSTN-NA)--124190 632870.000 -30.000 443009.000 Four Lakh Fourty Three Thousand Nine
18.00 M/s Mehdi(GSTN-NA)--124370 632870.000 -42.000 367064.600 Three Lakh Sixty Seven Thousand Sixty Four
19.00 M/S Mohd Hussain(GSTN-NA)--124361 632870.000 -35.000 411365.500 Four Lakh Eleven Thousand Three Hundred and Sixty Five
20.00 M/S MOHD IBRAHIM(GSTN-NA)--124332 632870.000 -22.990 487373.187 Four Lakh Eighty Seven Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: M/S GULZAR AHMED(343104.142)
BOQ Summary Details Tender Title: Development of Infrastructure of Kargil Town Municipal limits only) by way of Tilling from Baroo Chock to DC Office at Baroo. Under District Plan. Tender ID: 2024_PWD_12860_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GULZAR AHMED 343104.142 L1
2 M/s Mehdi 367064.600 L2
3 M/S ASGAR ALI 405036.800 L3
4 M/S SAJJAD HUSSAIN 405036.800 L3
5 M/S ALI JAFFAR 411365.500 L4
6 M/S Mohd Hussain 411365.500 L4
7 M/S AHMAD ALI 431705.942 L5
8 M/S Mohd Hassan Chutumail 435920.856 L6
9 M/S MOHD JAFFAR 436047.430 L7
10 M/S KACHOO AKBAR KHAN 436680.300 L8
11 MOHD MUSTAFA 443009.000 L9
12 M/S ANWAR HUSSAIN 443009.000 L9
13 M/S IRFAN MOHMAD 443072.287 L10
14 M/S Mohd Ali 480981.200 L11
15 M/S GHULAM MOHD 484778.420 L12
16 M/S MOHD IBRAHIM 487373.187 L13
17 M/S BASHIR AHMAD 493638.600 L14
18 M/S NAZIYA BATOOL 493638.600 L14
19 M/S MAQSOOD AHMAD 523510.064 L15
20 M/S MOHAMMAD 537939.500 L16
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