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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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
1 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer RnB Division Sumbal
SUMBAL SONAWARI
Supply of Shamiyana and tents incl. carriage of furniture /furnishing items incl. Erection of tents campus incl. loading /unloading from Dak Bunglow to Yatra incl supply of water Proof tarpaulin over tents on rent basis.
2025_PWDJK_276133_2
NIT NO 05 OF 2025-26 SUMBAL DIVISION
Open Tender
Civil Works
Percentage
4 days
SUMBAL SONAWARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Engineer RnB Division Sumbal
₹6,800
2 May 2025
23 Apr 2025
2 May 2025
23 Apr 2025
1 May 2025
23 Apr 2025
eProcurement System Government of Jammu And Kashmir Created By: Ajaz Ahmad Ganai Created Date/Time: 16-May-2025 03:41 PM Tender Title: Supply of Shamiyana and tents incl. carriage of furniture /furnishing items incl. Erection of tents campus incl. loading /unloading from Dak Bunglow to Yatra incl supply of water Proof tarpaulin over tents on rent basis. Tender ID: 2025_PWDJK_276133_2
Tender Inviting Authority:-EXECUTIVE ENGINEER R AND B DIVISION SUMBAL
Name of Work:- supply of Shamiyana and tents incl. carriage of furniture /furnishing items incl. Erection of tents campus incl. loading /unloading from Dak Bunglow to yatra incl supply of water Proof tarpolin over tents on rent basis.
Contract No: NIT NO 05 of 2025-26 Advt. Cost. 3.40 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ghulam ahmad hajam (GSTN-01ALFPH3950A1ZX) BID ID -2364595 340000.00 -25.00 255000.00 Two Lakh Fifty Five Thousand
2.00 ALI MOHAMMAD WANI (GSTN-NA) BID ID -2364162 340000.00 -31.20 233920.00 Two Lakh Thirty Three Thousand Nine Hundred and Twenty
3.00 M/S FAROOZ AHMAD WAGAY (GSTN-NA) BID ID -2364614 340000.00 -27.60 246160.00 Two Lakh Fourty Six Thousand One Hundred and Sixty
4.00 IMTIYAZ AHMAD LONE (GSTN-NA) BID ID -2364148 340000.00 -24.10 258060.00 Two Lakh Fifty Eight Thousand Sixty
5.00 MOHAMMAD AMIN ZARGAR (GSTN-NA) BID ID -2363715 340000.00 -32.77 228582.00 Two Lakh Twenty Eight Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: MOHAMMAD AMIN ZARGAR(228582.00)
BOQ Summary Details Tender Title: Supply of Shamiyana and tents incl. carriage of furniture /furnishing items incl. Erection of tents campus incl. loading /unloading from Dak Bunglow to Yatra incl supply of water Proof tarpaulin over tents on rent basis. Tender ID: 2025_PWDJK_276133_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD AMIN ZARGAR (BID ID -2363715) 228582.00 L1
2 ALI MOHAMMAD WANI (BID ID -2364162) 233920.00 L2
3 M/S FAROOZ AHMAD WAGAY (BID ID -2364614) 246160.00 L3
4 ghulam ahmad hajam (BID ID -2364595) 255000.00 L4
5 IMTIYAZ AHMAD LONE (BID ID -2364148) 258060.00 L5
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