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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹15,100
Closing Date
2 May 2025, 12:00 pmClosed
EXEN JS PHE RWSD GBL/SGR
OFFICE OF THE EXEN JS PHE RWSD GBL/SGR
Providing water supply to Yatries at Transit Camp PTS Manigam by way of Installation of pipe network maintenance and upkeep of pipe network providing of refreshment to Supervisory Staff and allied works for Shri Amarnath Ji Yatra SANJY 2025 26
2025_PHE_276084_4
E NIT NO. 07 OF 2025-26 (SANJY PART B )
Open Tender
Civil Works - Water Works
Percentage
45 days
SD KNGN
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
EXEN JS PHE RWSD GBL/SGR
₹15,100
3 May 2025
22 Apr 2025
2 May 2025
22 Apr 2025
2 May 2025
22 Apr 2025
eProcurement System Government of Jammu And Kashmir Created By: ER SAMI ULLAH BEIGH Created Date/Time: 03-May-2025 01:05 PM Tender Title: Providing water supply to Yatries at Transit Camp PTS Manigam by way of Installation of pipe network maintenance and upkeep of pipe network providing of refreshment to Supervisory Staff and allied works for Shri Amarnath Ji Yatra SANJY 2025 26 Tender ID: 2025_PHE_276084_4
Tender Inviting Authority: Er Samiullah Beigh Executive Engineer JS-PHED RWS Division Ganderbal
Name of Work: Providing water supply to Yatries at Transit Camp PTS Manigam by way of Installation of pipe network, maintenance and upkeep of pipe network, providing of refreshment to Supervisory Staff and allied works for Shri Amarnath Ji Yatra (SANJY 2025-26).
Contract No: E NIT NO. 07 OF 2025-26 (S NO. 04) Adv.Cost :- 5.017 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAYAZ AHMAD SHAH (GSTN-01BIJPS1132F1ZR) BID ID -2363465 501785.43 -20.00 401428.34 Four Lakh One Thousand Four Hundred and Twenty Eight
2.00 ANJUM ZAHOOR WANI (GSTN-NA) BID ID -2364862 501785.43 -41.08 295651.98 Two Lakh Ninty Five Thousand Six Hundred and Fifty One
3.00 M/S GHULAM RASOOL BABA (GSTN-NA) BID ID -2364834 501785.43 -31.33 344576.05 Three Lakh Fourty Four Thousand Five Hundred and Seventy Six
4.00 GHULAM NABI RATHER (GSTN-NA) BID ID -2362707 501785.43 -31.60 343221.23 Three Lakh Fourty Three Thousand Two Hundred and Twenty One
Highest Amount Quoted BY: FAYAZ AHMAD SHAH(401428.34)
BOQ Summary Details Tender Title: Providing water supply to Yatries at Transit Camp PTS Manigam by way of Installation of pipe network maintenance and upkeep of pipe network providing of refreshment to Supervisory Staff and allied works for Shri Amarnath Ji Yatra SANJY 2025 26 Tender ID: 2025_PHE_276084_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAYAZ AHMAD SHAH (BID ID -2363465) 401428.34 H1
2 M/S GHULAM RASOOL BABA (BID ID -2364834) 344576.05 H2
3 GHULAM NABI RATHER (BID ID -2362707) 343221.23 H3
4 ANJUM ZAHOOR WANI (BID ID -2364862) 295651.98 H4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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