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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
₹2.6 L
EMD Value
₹5,120
Closing Date
3 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive engineer rew ganderbal
executive engineer rew ganderbal
Repairs/ Renovation of 18no of CSC enroute Yatra at various locations from Ganiwan to Baltal Block Gund
2025_RDPR_277842_2
E NIT No. 04/2025-26 of REW Ganderbal
Open Tender
Civil Works
Percentage
30 days
rdd and pr
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Rural Development and Panchayati Raj
₹5,120
4 Jun 2025
28 May 2025
4 Jun 2025
28 May 2025
3 Jun 2025
28 May 2025
eProcurement System Government of Jammu And Kashmir Created By: Shahida Rafiq Created Date/Time: 10-Jun-2025 10:44 PM Tender Title: Repairs/ Renovation of 18no of CSC enroute Yatra at various locations from Ganiwan to Baltal Block Gund Tender ID: 2025_RDPR_277842_2
Tender Inviting Authority: Executive Engineer REW Division Ganderbal
Name of work :- Repairs/ Renovation of 18no of CSC enroute Yatra at various locations from Ganiwan to Baltal Block Gund
NIT- 04/2024-25 of REW Ganderbal Adv.Cost:-Rs. 2.56 Lakhs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. SAJAD AHMAD FAMDA (GSTN-NA) BID ID -2378050 255787.22 -36.00 163703.82 One Lakh Sixty Three Thousand Seven Hundred and Three
2.00 MOHD ALTAF WANI (GSTN-NA) BID ID -2379100 255787.22 -21.10 201816.12 Two Lakh One Thousand Eight Hundred and Sixteen
3.00 mohammad ibrahim raina (GSTN-NA) BID ID -2378541 255787.22 -31.00 176493.18 One Lakh Seventy Six Thousand Four Hundred and Ninty Three
4.00 GULAM RASOOL SANGOO (GSTN-NA) BID ID -2378242 255787.22 -18.20 209233.95 Two Lakh Nine Thousand Two Hundred and Thirty Three
5.00 SHAMEEM AHMAD MAGRAY (GSTN-NA) BID ID -2378300 255787.22 -25.00 191840.42 One Lakh Ninty One Thousand Eight Hundred and Fourty
6.00 MR MUNEER AHMAD KHATANA (GSTN-NA) BID ID -2379241 255787.22 -20.00 204629.78 Two Lakh Four Thousand Six Hundred and Twenty Nine
7.00 mir aamir nazir (GSTN-NA) BID ID -2379043 255787.22 -20.00 204629.78 Two Lakh Four Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: MR. SAJAD AHMAD FAMDA(163703.82)
BOQ Summary Details Tender Title: Repairs/ Renovation of 18no of CSC enroute Yatra at various locations from Ganiwan to Baltal Block Gund Tender ID: 2025_RDPR_277842_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. SAJAD AHMAD FAMDA (BID ID -2378050) 163703.82 L1
2 mohammad ibrahim raina (BID ID -2378541) 176493.18 L2
3 SHAMEEM AHMAD MAGRAY (BID ID -2378300) 191840.42 L3
4 MOHD ALTAF WANI (BID ID -2379100) 201816.12 L4
5 mir aamir nazir (BID ID -2379043) 204629.78 L5
6 MR MUNEER AHMAD KHATANA (BID ID -2379241) 204629.78 L5
7 GULAM RASOOL SANGOO (BID ID -2378242) 209233.95 L6
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