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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance | 1 | Accepted-Finance doc | |
| 2 | 2₹6.9 L+₹54,557.74 (8.60%)Accepted-Finance | 2 | Accepted-Finance doc | |
| 3 | 3₹7.9 L+₹1.6 L (24.5%)Accepted-Finance | 3 | Accepted-Finance doc | |
| 4 | 4₹11.0 L+₹4.7 L (73.5%)Accepted-Finance | 4 | Accepted-Finance doc | |
| 5 | 5₹17.5 L+₹11.2 L (176.6%)Accepted-Finance | 5 | Accepted-Finance doc |
Tender Value
₹12.9 L
EMD Value
₹25,880
Closing Date
2 May 2025, 2:00 pmClosed
Executive Engineer Jal Shakti PHE Div. Bijbehara
Executive Engineer Jal Shakti PHE Div. Bijbehara
Providing drinking water supply facilities to pilgrims security personals / local public at Nunwan Base camp Pahalgam station 1st
2025_PHE_276101_1
2/PHE/BIJ OF 2025-26
Open Tender
Civil Works - Water Works
Percentage
PHALGAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Executive Engineer Jal Shakti PHE Div. Bijbehara
₹25,880
Yes
8 May 2025
23 Apr 2025
2 May 2025
23 Apr 2025
2 May 2025
23 Apr 2025
23 Apr 2025 - 2 May 2025
eProcurement System Government of Jammu And Kashmir Created By: Sareer Wani Created Date/Time: 02-May-2025 05:21 PM Tender Title: Providing drinking water supply facilities to pilgrims security personals / local public at Nunwan Base camp Pahalgam station 1st Tender ID: 2025_PHE_276101_1
Tender Inviting Authority: Executive Engineer PHE JSD Bijbehara
Name of Work: Providing drinking water supply facilities to pilgrims / security personals / local public at Nunwan Base camp Pahalgam station 1st (In & around Pahalgam) including cost of pipes /pipe specials and Maintenance of water supply scheme during Yatra period.Providing tented accommodation and refreshment to field staff including supply of T&P and safety equipments during annual Shri Amarnath Ji Yatra for the year 2025……. Adv. Cost Rs. 12.94
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL MAJID WANI (GSTN-01AARPW7526JIZ6) BID ID -2364791 1294678.182 -39.000 789753.691 Seven Lakh Eighty Nine Thousand Seven Hundred and Fifty Three
2.00 MOHAMMAD AYOUB GANIE (GSTN-01AYXPG7913P1ZS) BID ID -2364989 1294678.182 35.530 1754677.340 Seventeen Lakh Fifty Four Thousand Six Hundred and Seventy Seven
3.00 MS DARZ CONSTRUCTIONS (GSTN-NA) BID ID -2364340 1294678.182 -51.000 634392.309 Six Lakh Thirty Four Thousand Three Hundred and Ninty Two
4.00 ABDUL HAMID (GSTN-NA) BID ID -2365082 1294678.182 -15.000 1100476.455 Eleven Lakh Four Hundred and Seventy Six
5.00 AIJAZ AHMAD (GSTN-NA) BID ID -2364775 1294678.182 -46.786 688950.048 Six Lakh Eighty Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: MS DARZ CONSTRUCTIONS(634392.309)
BOQ Summary Details Tender Title: Providing drinking water supply facilities to pilgrims security personals / local public at Nunwan Base camp Pahalgam station 1st Tender ID: 2025_PHE_276101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS DARZ CONSTRUCTIONS (BID ID -2364340) 634392.309 L1
2 AIJAZ AHMAD (BID ID -2364775) 688950.048 L2
3 ABDUL MAJID WANI (BID ID -2364791) 789753.691 L3
4 ABDUL HAMID (BID ID -2365082) 1100476.455 L4
5 MOHAMMAD AYOUB GANIE (BID ID -2364989) 1754677.340 L5
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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