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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 KARGIL UT LADAKH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
9 Dec 2023, 4:00 pmClosed
EE PW(RnB) Div Kargil
EE PW(RnB) Div Kargil
Electrification of Equipments Store and MT Store At DPL Kurbathang Kargil
2023_PWD_11984_2
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
₹4,000
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 01:10 PM Tender Title: Electrification of Equipments Store and MT Store At DPL Kurbathang Kargil Tender ID: 2023_PWD_11984_2
Tender Inviting Authority: Executive Engineer PW(R&B) Division Kargil
Name of Work:Electrification of Equipments Store and MT Store At DPL Kurbathang Kargil
Contract No: E-Tender PW(R&B) Div Kargil 2023-24 Avd. Cost Rs. 2.02 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 IRFAN ENTERPRISE(GSTN-38CRLPK7952H1Z5) 201586.000 -33.999 133048.776 One Lakh Thirty Three Thousand Fourty Eight
2.00 MS MOHD YOUSUF(GSTN-38APDPY5111L1ZH) 201586.000 -15.000 171348.100 One Lakh Seventy One Thousand Three Hundred and Fourty Eight
3.00 K.A TRADERS(GSTN-38GHBPK6378B1Z6) 201586.000 -15.000 171348.100 One Lakh Seventy One Thousand Three Hundred and Fourty Eight
4.00 M/S IMRAN ENTERPRISES(GSTN-38BEOPA7148L1ZZ) 201586.000 -35.000 131030.900 One Lakh Thirty One Thousand Thirty
5.00 M/S MURTAZA ALI(GSTN-NA) 201586.000 -35.440 130143.922 One Lakh Thirty Thousand One Hundred and Fourty Three
6.00 M/S MOHD BASHIR SOTH(GSTN-NA) 201586.000 -15.000 171348.100 One Lakh Seventy One Thousand Three Hundred and Fourty Eight
7.00 M/S KARGIL ELECTRIC AND CO(GSTN-NA) 201586.000 -37.000 126999.180 One Lakh Twenty Six Thousand Nine Hundred and Ninty Nine
8.00 M/S SAJJAD HUSSAIN(GSTN-NA) 201586.000 -31.000 139094.340 One Lakh Thirty Nine Thousand Ninty Four
Lowest Amount Quoted BY: M/S KARGIL ELECTRIC AND CO(126999.180)
BOQ Summary Details Tender Title: Electrification of Equipments Store and MT Store At DPL Kurbathang Kargil Tender ID: 2023_PWD_11984_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARGIL ELECTRIC AND CO 126999.180 L1
2 M/S MURTAZA ALI 130143.922 L2
3 M/S IMRAN ENTERPRISES 131030.900 L3
4 M/S IRFAN ENTERPRISE 133048.776 L4
5 M/S SAJJAD HUSSAIN 139094.340 L5
6 K.A TRADERS 171348.100 L6
7 M/S MOHD BASHIR SOTH 171348.100 L6
8 MS MOHD YOUSUF 171348.100 L6
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