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Tender ID
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
₹2.1 L
EMD Value
₹4,300
Closing Date
18 Jan 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 Kupwara
Executive Engineer RnB Division Sulkote Kupwara
Completion of left over work on account of Construction of Cafeteria at Govt. Polytechnic College Kupwara (Balance Work)
2025_PWDJK_270084_6
NIT No. 45 of 2024-25
Open Tender
Civil Works
Item Rate
21 days
Polytechnic College Kupwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Engineer RnB Division Kupwara
₹4,300
18 Jan 2025
11 Jan 2025
18 Jan 2025
11 Jan 2025
18 Jan 2025
11 Jan 2025
eProcurement System Government of Jammu And Kashmir Created By: Sajad Ahmad Shah Created Date/Time: 20-Jan-2025 10:42 AM Tender Title: Completion of left over work on account of Construction of Cafeteria at Govt. Polytechnic College Kupwara (Balance Work) Tender ID: 2025_PWDJK_270084_6
Tender Inviting Authority: Executive Engineer R&B Division Kupwara
Name of Work: - Completion of left over work on account of Construction of Cafeteria at Govt. Polytechnic College Kupwara (Balance Work)
NIT No. 45 of R&B/Kupwara/2024-25 Dt. 10-01-2025 Adv. Cost :- 2.14Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IMRAN AHMAD LONE (GSTN-NA) BID ID -2314140 214166.001 -19.000 173474.461 One Lakh Seventy Three Thousand Four Hundred and Seventy Four
2.00 M/S KHAN BROTHERS (GSTN-NA) BID ID -2313759 214166.001 -25.786 158941.156 One Lakh Fifty Eight Thousand Nine Hundred and Fourty One
3.00 AAQIB ISLAM KHAN (GSTN-NA) BID ID -2314023 214166.001 -20.100 171118.635 One Lakh Seventy One Thousand One Hundred and Eighteen
4.00 ABDUL WAHID PATHAN (GSTN-NA) BID ID -2313500 214166.001 -15.300 181398.603 One Lakh Eighty One Thousand Three Hundred and Ninty Eight
5.00 IRFAN ABASS KHAN (GSTN-NA) BID ID -2313319 214166.001 -17.000 177757.781 One Lakh Seventy Seven Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S KHAN BROTHERS(158941.156)
BOQ Summary Details Tender Title: Completion of left over work on account of Construction of Cafeteria at Govt. Polytechnic College Kupwara (Balance Work) Tender ID: 2025_PWDJK_270084_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHAN BROTHERS (BID ID -2313759) 158941.156 L1
2 AAQIB ISLAM KHAN (BID ID -2314023) 171118.635 L2
3 IMRAN AHMAD LONE (BID ID -2314140) 173474.461 L3
4 IRFAN ABASS KHAN (BID ID -2313319) 177757.781 L4
5 ABDUL WAHID PATHAN (BID ID -2313500) 181398.603 L5
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