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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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹23.3 L
EMD Value
₹46,680
Closing Date
17 Jun 2025, 6:00 pmClosed
Er. Farooq Ahmad Khan
Xen Office RNB Doru
Construction of Library room at Girls Higher secondary school Verinag.
2025_PWDJK_277760_1
NIT NO 03 DOORU/757-62Dt 27-05-2025
Open Tender
Civil Works
Percentage
180 days
dooru
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
xen RNB Dooru
₹46,680
18 Jun 2025
28 May 2025
18 Jun 2025
28 May 2025
17 Jun 2025
28 May 2025
eProcurement System Government of Jammu And Kashmir Created By: AABID ALTAF WANI Created Date/Time: 19-Jun-2025 02:38 PM Tender Title: Construction of Library room at Girls Higher secondary school Verinag. Tender ID: 2025_PWDJK_277760_1
Tender Inviting Authority: Executive Engineer R&B Division Dooru.
Name of Work: Construction of Library room at Girls Higher secondary school Verinag . (Estimated Cost 23.34 Lacs ( Base amount 19.82 lacs + Gst Amount 3.52 lacs )
Contract No: NIT NO 03 OF R&B/Dooru/2025-26 /E-TENDERING/_EED/HD/ 757-62 DATED: 27 -05-2025_
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Sharief Wani (GSTN-01ACHPW4233A1Z5) BID ID -2384571 1981883.440 -22.120 1543490.823 Fifteen Lakh Fourty Three Thousand Four Hundred and Ninty
2.00 M/S GHULAM HASSANSHERGOJER (GSTN-01DYLPS4603F1ZL) BID ID -2385280 1981883.440 -20.000 1585506.752 Fifteen Lakh Eighty Five Thousand Five Hundred and Six
3.00 NAZIR AHMAD BHAT (GSTN-NA) BID ID -2385468 1981883.440 -25.000 1486412.580 Fourteen Lakh Eighty Six Thousand Four Hundred and Tweleve
4.00 Mudasir Ahmad khan (GSTN-NA) BID ID -2384833 1981883.440 -21.999 1545888.902 Fifteen Lakh Fourty Five Thousand Eight Hundred and Eighty Eight
5.00 M/S ABDUL RASHID PADDER (GSTN-NA) BID ID -2385860 1981883.440 -20.000 1585506.752 Fifteen Lakh Eighty Five Thousand Five Hundred and Six
6.00 M/S IMTIYAZ AHMAD MIR (GSTN-NA) BID ID -2384535 1981883.440 -25.000 1486412.580 Fourteen Lakh Eighty Six Thousand Four Hundred and Tweleve
7.00 M/S SYED GULZAR MUSTAFA (GSTN-NA) BID ID -2385662 1981883.440 -30.000 1387318.408 Thirteen Lakh Eighty Seven Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/S SYED GULZAR MUSTAFA(1387318.408)
BOQ Summary Details Tender Title: Construction of Library room at Girls Higher secondary school Verinag. Tender ID: 2025_PWDJK_277760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SYED GULZAR MUSTAFA (BID ID -2385662) 1387318.408 L1
2 M/S IMTIYAZ AHMAD MIR (BID ID -2384535) 1486412.580 L2
3 NAZIR AHMAD BHAT (BID ID -2385468) 1486412.580 L2
4 Mohd Sharief Wani (BID ID -2384571) 1543490.823 L3
5 Mudasir Ahmad khan (BID ID -2384833) 1545888.902 L4
6 M/S GHULAM HASSANSHERGOJER (BID ID -2385280) 1585506.752 L5
7 M/S ABDUL RASHID PADDER (BID ID -2385860) 1585506.752 L5
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