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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance SUCCESSFUL. Offered Lowest Rates | |
| 2 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance Un-Successful. | |
| 3 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance SUCCESSFUL. Offered Lowest Rates | |
| 4 | L2₹2.5 L+₹12,455.11 (5.20%)Accepted-Finance | L2 | Accepted-Finance Un-Successful. | |
| 5 | L3₹2.6 L+₹15,968.09 (6.67%)Accepted-Finance | L3 | Accepted-Finance Un-Successful. |
Tender Value
₹3.2 L
EMD Value
₹9,579
Closing Date
16 May 2025, 4:00 pmClosed
Assistant Soil Conservation Officer CAD Pulwama
Opposite GDC Womens Pulwama
Repair/ Renovation/ Extension/ Maintenance of Field Channel/ Drains at Work Site Pushwall Nali in village Muqam Donaroo for a length of 150 mts. from RD 100-250 -- Project Shopian Kerewa -- Estimated Cost Rs. 319300 --
2025_APD_276121_9
E-NIT NO. 09 OF 2025-26 DATED 23-04-2025
Open Tender
Civil Works
Percentage
90 days
Village Muqam Donaroo
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Assistant Soil Conservation Officer CAD Pulwama
₹9,579
22 May 2025
23 Apr 2025
17 May 2025
23 Apr 2025
16 May 2025
23 Apr 2025
eProcurement System Government of Jammu And Kashmir Created By: PARAMJEET SINGH TULLA Created Date/Time: 22-May-2025 11:22 AM Tender Title: Repair/ Renovation/ Extension/ Maintenance of Field Channel/ Drains at Work Site Pushwall Nali in village Muqam Donaroo for a length of 150 mts. from RD 100-250 -- Project Shopian Kerewa -- Estimated Cost Rs. 319300 -- Tender ID: 2025_APD_276121_9
Tender Inviting Authority: Assistant Soil Conservation Officer, CAD Sub-Division Pulwama
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARIQ AH PAUL (GSTN-NA) BID ID -2369668 319361.930 -21.100 251976.560 Two Lakh Fifty One Thousand Nine Hundred and Seventy Six
2.00 SHAREEFA BANOO (GSTN-NA) BID ID -2371148 319361.930 -25.000 239521.450 Two Lakh Thirty Nine Thousand Five Hundred and Twenty One
3.00 Shah Constructions (GSTN-NA) BID ID -2371711 319361.930 -25.000 239521.450 Two Lakh Thirty Nine Thousand Five Hundred and Twenty One
4.00 GHULAM JILANI KALAS (GSTN-NA) BID ID -2371646 319361.930 -20.000 255489.540 Two Lakh Fifty Five Thousand Four Hundred and Eighty Nine
5.00 AIJAZ AHMAD WANI (GSTN-NA) BID ID -2371298 319361.930 -17.100 264751.040 Two Lakh Sixty Four Thousand Seven Hundred and Fifty One
6.00 BILAL AHMAD PARRAY (GSTN-NA) BID ID -2371622 319361.930 -25.000 239521.450 Two Lakh Thirty Nine Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: SHAREEFA BANOO,BILAL AHMAD PARRAY,Shah Constructions(239521.450)
BOQ Summary Details Tender Title: Repair/ Renovation/ Extension/ Maintenance of Field Channel/ Drains at Work Site Pushwall Nali in village Muqam Donaroo for a length of 150 mts. from RD 100-250 -- Project Shopian Kerewa -- Estimated Cost Rs. 319300 -- Tender ID: 2025_APD_276121_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAREEFA BANOO (BID ID -2371148) 239521.450 L1
2 BILAL AHMAD PARRAY (BID ID -2371622) 239521.450 L1
3 Shah Constructions (BID ID -2371711) 239521.450 L1
4 TARIQ AH PAUL (BID ID -2369668) 251976.560 L2
5 GHULAM JILANI KALAS (BID ID -2371646) 255489.540 L3
6 AIJAZ AHMAD WANI (BID ID -2371298) 264751.040 L4
tech_eval.pdf
fin_eval.pdf
finance_850023.pdf
boq_comp_chart.xlsx
xlsx
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