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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance PHYANG LEH | L1 | Accepted-Finance successfully quoted lowest rate | |
| 2 | L2₹9.9 L+₹23,791.15 (2.47%)Accepted-Finance PHYANG | L2 | Accepted-Finance quoted high rate | |
| 3 | L3₹10.0 L+₹38,696.45 (4.01%)Accepted-Finance | L3 | Accepted-Finance quoted high rate | |
| 4 | L4₹10.0 L+₹40,129.65 (4.16%)Accepted-Finance B 131 S O GHULAM QADIR R O THIKSEY | L4 | Accepted-Finance quoted high rate | |
| 5 | L5₹11.3 L+₹1.7 L (17.4%)Accepted-Finance CHUSHUL LADAKH | L5 | Accepted-Finance quoted high rate |
Tender Value
₹14.3 L
EMD Value
₹29,000
Closing Date
22 Aug 2025, 2:00 pmClosed
Executive Engineer REW Leh
REW Leh
Construction Of Store, Aluminium Glass Room, White Washing, Painting Of The Building And Other Allied Works At Nielit Leh
2025_RDD_17201_1
88- 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
₹29,000
21 Oct 2025
12 Aug 2025
25 Aug 2025
12 Aug 2025
22 Aug 2025
12 Aug 2025
eProcurement System Union Territory of Ladakh Created By: Kunzang Dolma Created Date/Time: 29-Aug-2025 02:22 PM Tender Title: Construction Of Store, Aluminium Glass Room, White Washing, Painting Of The Building And Other Allied Works At Nielit Leh Tender ID: 2025_RDD_17201_1
Tender Inviting Authority: Executive Engineer Rural Engineering Wing Leh
Name of Work: Construction of Store,alumunium glass room,white washing,Paintingof the building and other Allied works at NIELIT Leh. Adv Cost:14.33 Lacs. Scheme: Civil works Block: Leh.
Contract No: REWL/2023-24/
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 TSERING ANGCHOK (GSTN-NA) BID ID -168292 1433201.70 -21.00 1132229.34 Eleven Lakh Thirty Two Thousand Two Hundred and Twenty Nine
2.00 M/S YANGCHAN DOLMA GOVT CONTRACTOR (GSTN-NA) BID ID -168298 1433201.70 -32.70 964544.74 Nine Lakh Sixty Four Thousand Five Hundred and Fourty Four
3.00 M/S ghulam mustafa (GSTN-NA) BID ID -168193 1433201.70 -29.90 1004674.39 Ten Lakh Four Thousand Six Hundred and Seventy Four
4.00 M/S STANZIN NORBOO CONTRACTOR (GSTN-NA) BID ID -168286 1433201.70 -18.88 1162613.22 Eleven Lakh Sixty Two Thousand Six Hundred and Thirteen
5.00 M/S DELDAN NAMGYAL (GSTN-NA) BID ID -168270 1433201.70 -31.04 988335.89 Nine Lakh Eighty Eight Thousand Three Hundred and Thirty Five
6.00 SH. STANZIN CHONJOR (GSTN-NA) BID ID -167674 1433201.70 -30.00 1003241.19 Ten Lakh Three Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/S YANGCHAN DOLMA GOVT CONTRACTOR(964544.74)
BOQ Summary Details Tender Title: Construction Of Store, Aluminium Glass Room, White Washing, Painting Of The Building And Other Allied Works At Nielit Leh Tender ID: 2025_RDD_17201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YANGCHAN DOLMA GOVT CONTRACTOR (BID ID -168298) 964544.74 L1
2 M/S DELDAN NAMGYAL (BID ID -168270) 988335.89 L2
3 SH. STANZIN CHONJOR (BID ID -167674) 1003241.19 L3
4 M/S ghulam mustafa (BID ID -168193) 1004674.39 L4
5 M/S TSERING ANGCHOK (BID ID -168292) 1132229.34 L5
6 M/S STANZIN NORBOO CONTRACTOR (BID ID -168286) 1162613.22 L6
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