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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance R O SPITUK | ₹5.8 L | L1 | Accepted-Finance successfully quoted lowest rate |
| 2 | L2₹6.2 L+₹46,269.16 (8.00%)Accepted-Finance | ₹6.2 L+₹46,269.16 (8.00%) | L2 | Accepted-Finance quoted high rate |
| 3 | L2₹6.2 L+₹46,269.16 (8.00%)Accepted-Finance 0 TRESPONE KARGIL JAMMU KASHMIR 194105 | KARGIL | LADAKH | 194105 | ₹6.2 L+₹46,269.16 (8.00%) | L2 | Accepted-Finance quoted high rate |
| 4 | L3₹6.3 L+₹54,019.24 (9.34%)Accepted-Finance PHYANG | ₹6.3 L+₹54,019.24 (9.34%) | L3 | Accepted-Finance quoted high rate |
| 5 | L4₹7.2 L+₹1.4 L (24.2%)Accepted-Finance | ₹7.2 L+₹1.4 L (24.2%) | L4 | Accepted-Finance quoted high rate |
Tender Value
₹11.6 L
EMD Value
₹23,000
Closing Date
18 Aug 2025, 2:00 pmClosed
Executive Engineer REW Leh
REW Leh
Electrification Of Community Hall Chuchot Shamma Alchirong Mohallah
2025_RDD_17161_2
83- UTL REW Leh of 2025-26
Open Tender
Civil Works - Others
Percentage
60 days
Leh
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Payable To Executive Engineer REW Leh
₹23,000
4 Oct 2025
7 Aug 2025
20 Aug 2025
7 Aug 2025
18 Aug 2025
7 Aug 2025
eProcurement System Union Territory of Ladakh Created By: Gigmath Dorjai Created Date/Time: 23-Aug-2025 12:27 PM Tender Title: Electrification Of Community Hall Chuchot Shamma Alchirong Mohallah Tender ID: 2025_RDD_17161_2
Tender Inviting Authority: Executive Engineer Rural Engineering Wing Leh
Name of Work:- ELECTRIFICATION OF COMMUNITY HALL CHUCHOT SHAMMA ALCHIRONG MOHALLAH Adv. cost: 11.56 lacs Scheme: DISTRICT CAPEX BUDGET Block: chuchot
Contract No: REWL/2024-25/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mansoor ali (GSTN-38BYQPA1519R1ZT) BID ID -167373 1156729.00 -32.00 786575.72 Seven Lakh Eighty Six Thousand Five Hundred and Seventy Five
2.00 JOHAR ALI (GSTN-38CLSPA0713M1ZW) BID ID -167622 1156729.00 -36.20 737993.10 Seven Lakh Thirty Seven Thousand Nine Hundred and Ninty Three
3.00 M/S LADAKH ELECTICAL STORE (GSTN-38BBLPR8902B1ZG) BID ID -167671 1156729.00 -46.00 624633.66 Six Lakh Twenty Four Thousand Six Hundred and Thirty Three
4.00 M/S GULZAR AHMAD GOVT CONTRACTOR (GSTN-38CEPPA3397M1ZS) BID ID -167708 1156729.00 -31.70 790045.91 Seven Lakh Ninty Thousand Fourty Five
5.00 M/s Thinlas Norboo Govt Contractor (GSTN-38BTVPN5154M1ZO) BID ID -167723 1156729.00 -32.02 786344.37 Seven Lakh Eighty Six Thousand Three Hundred and Fourty Four
6.00 M/S TSERING ANGCHOK GOVT CONTRACTOR (GSTN-NA) BID ID -167702 1156729.00 -8.00 1064190.68 Ten Lakh Sixty Four Thousand One Hundred and Ninty
7.00 SALIM YOUSUF (GSTN-NA) BID ID -167627 1156729.00 -16.00 971652.36 Nine Lakh Seventy One Thousand Six Hundred and Fifty Two
8.00 M/S SINDHU ELECTRICALS ENGG (GSTN-NA) BID ID -167694 1156729.00 -31.05 797564.65 Seven Lakh Ninty Seven Thousand Five Hundred and Sixty Four
9.00 M/S ZAKIR HUSSAIN (GSTN-NA) BID ID -167679 1156729.00 -46.00 624633.66 Six Lakh Twenty Four Thousand Six Hundred and Thirty Three
10.00 M/S STANZIN NAMGYAL GOVT CONTRACTOR (GSTN-NA) BID ID -167677 1156729.00 -50.00 578364.50 Five Lakh Seventy Eight Thousand Three Hundred and Sixty Four
11.00 M/S DELDAN NAMGYAL (GSTN-NA) BID ID -167727 1156729.00 -45.33 632383.74 Six Lakh Thirty Two Thousand Three Hundred and Eighty Three
12.00 ZAHID ALI (GSTN-NA) BID ID -167684 1156729.00 -37.88 718560.05 Seven Lakh Eighteen Thousand Five Hundred and Sixty
13.00 M/S TUNDUP SONAM GOVT CONTRACTOR (GSTN-NA) BID ID -167601 1156729.00 -23.00 890681.33 Eight Lakh Ninty Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/S STANZIN NAMGYAL GOVT CONTRACTOR(578364.50)
BOQ Summary Details Tender Title: Electrification Of Community Hall Chuchot Shamma Alchirong Mohallah Tender ID: 2025_RDD_17161_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S STANZIN NAMGYAL GOVT CONTRACTOR (BID ID -167677) 578364.50 L1
2 M/S ZAKIR HUSSAIN (BID ID -167679) 624633.66 L2
3 M/S LADAKH ELECTICAL STORE (BID ID -167671) 624633.66 L2
4 M/S DELDAN NAMGYAL (BID ID -167727) 632383.74 L3
5 ZAHID ALI (BID ID -167684) 718560.05 L4
6 JOHAR ALI (BID ID -167622) 737993.10 L5
7 M/s Thinlas Norboo Govt Contractor (BID ID -167723) 786344.37 L6
8 mansoor ali (BID ID -167373) 786575.72 L7
9 M/S GULZAR AHMAD GOVT CONTRACTOR (BID ID -167708) 790045.91 L8
10 M/S SINDHU ELECTRICALS ENGG (BID ID -167694) 797564.65 L9
11 M/S TUNDUP SONAM GOVT CONTRACTOR (BID ID -167601) 890681.33 L10
12 SALIM YOUSUF (BID ID -167627) 971652.36 L11
13 M/S TSERING ANGCHOK GOVT CONTRACTOR (BID ID -167702) 1064190.68 L12
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