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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 KARGIL UT LADAKH | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.3 L
EMD Value
₹6,600
Closing Date
9 Dec 2023, 4:00 pmClosed
EE PW(RnB) Div Kargil
EE PW(RnB) Div Kargil
Electrification of Bakery At DPL Kurbathang Kargil
2023_PWD_11984_3
E-Tender 87 of PW(RnB) Div Kargil 2023-24
Open Tender
Electrical Works
Percentage
30 days
Kargil
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EE PW(RnB) Div Kargil
₹6,600
9 Dec 2023
30 Nov 2023
9 Dec 2023
30 Nov 2023
9 Dec 2023
30 Nov 2023
eProcurement System Union Territory of Ladakh Created By: sadiq ali Created Date/Time: 11-Dec-2023 02:17 PM Tender Title: Electrification of Bakery At DPL Kurbathang Kargil Tender ID: 2023_PWD_11984_3
Tender Inviting Authority: Executive Engineer PW(R&B) Division Kargil
Name of WorkR :- Electrification of Bakery At DPL Kurbathang Kargil
Contract No: E-Tender PW(R&B) Div Kargil 2023-24 Avd. Cost Rs 3.32 Lacs Incld. Cost of Material but 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 IRFAN ENTERPRISE(GSTN-38CRLPK7952H1Z5) 331964.000 -32.999 222419.200 Two Lakh Twenty Two Thousand Four Hundred and Ninteen
2.00 M/S IFTIKHAR ALI(GSTN-38DDFPA2543R1Z7) 331964.000 -25.000 248973.000 Two Lakh Fourty Eight Thousand Nine Hundred and Seventy Three
3.00 NIYAZ HUSSAIN(GSTN-38AVKPH6923LIZI) 331964.000 -30.000 232374.800 Two Lakh Thirty Two Thousand Three Hundred and Seventy Four
4.00 M/S Mohd Abass(GSTN-38EATPA5600K1ZG) 331964.000 -39.786 199888.803 One Lakh Ninty Nine Thousand Eight Hundred and Eighty Eight
5.00 MS MOHD YOUSUF(GSTN-38APDPY5111L1ZH) 331964.000 -20.000 265571.200 Two Lakh Sixty Five Thousand Five Hundred and Seventy One
6.00 K.A TRADERS(GSTN-38GHBPK6378B1Z6) 331964.000 -20.000 265571.200 Two Lakh Sixty Five Thousand Five Hundred and Seventy One
7.00 M/S IMRAN ENTERPRISES(GSTN-38BEOPA7148L1ZZ) 331964.000 -35.000 215776.600 Two Lakh Fifteen Thousand Seven Hundred and Seventy Six
8.00 M/S KARGIL ELECTRIC AND CO(GSTN-NA) 331964.000 -37.000 209137.320 Two Lakh Nine Thousand One Hundred and Thirty Seven
9.00 M/S SAJJAD HUSSAIN(GSTN-NA) 331964.000 -33.000 222415.880 Two Lakh Twenty Two Thousand Four Hundred and Fifteen
10.00 M/S MOHD BASHIR SOTH(GSTN-NA) 331964.000 -15.000 282169.400 Two Lakh Eighty Two Thousand One Hundred and Sixty Nine
11.00 M/S MURTAZA ALI(GSTN-NA) 331964.000 -37.990 205850.876 Two Lakh Five Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S Mohd Abass(199888.803)
BOQ Summary Details Tender Title: Electrification of Bakery At DPL Kurbathang Kargil Tender ID: 2023_PWD_11984_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mohd Abass 199888.803 L1
2 M/S MURTAZA ALI 205850.876 L2
3 M/S KARGIL ELECTRIC AND CO 209137.320 L3
4 M/S IMRAN ENTERPRISES 215776.600 L4
5 M/S SAJJAD HUSSAIN 222415.880 L5
6 M/S IRFAN ENTERPRISE 222419.200 L6
7 NIYAZ HUSSAIN 232374.800 L7
8 M/S IFTIKHAR ALI 248973.000 L8
9 MS MOHD YOUSUF 265571.200 L9
10 K.A TRADERS 265571.200 L9
11 M/S MOHD BASHIR SOTH 282169.400 L10
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