Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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
₹3 L
EMD Value
₹6,000
Closing Date
27 Nov 2024, 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 BARAMULLA
BARAMULLA
Repairs in GMS Duroo under Samagra Shiksha for year 2024-25 , Block zaingeer
2024_RDPR_265566_9
164/Xen/Rew/Bla/2024-2025 Dated. 22/11/2024
Open Tender
Civil Works
Percentage
30 days
Baramulla
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Rural Development and Panchayati Raj
₹6,000
28 Nov 2024
22 Nov 2024
28 Nov 2024
22 Nov 2024
27 Nov 2024
22 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: NARINDER PAL SINGH Created Date/Time: 29-Nov-2024 10:54 AM Tender Title: Repairs in GMS Duroo under Samagra Shiksha for year 2024-25 , Block zaingeer Tender ID: 2024_RDPR_265566_9
Tender Inviting Authority: Executive Engineer REW Division Baramulla
Name of Work:- Repairs in GMS Duroo under Samagra Shiksha for year 2024-25 , Block:- zaingeer
Advertised Cost: Rs 3.00 Lakhs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASHIR AHMAD LONE (GSTN-01ADAPL6795Q1Z1) BID ID -2258510 300004.89 -8.09 275734.49 Two Lakh Seventy Five Thousand Seven Hundred and Thirty Four
2.00 HILAL AHMAD MIR (GSTN-01DYLPM4141Q1Z3) BID ID -2259938 300004.89 -11.50 265504.33 Two Lakh Sixty Five Thousand Five Hundred and Four
3.00 MOHD SHAFI PANDITH (GSTN-NA) BID ID -2255959 300004.89 -7.00 279004.55 Two Lakh Seventy Nine Thousand Four
4.00 AADIL BASHEER (GSTN-NA) BID ID -2258715 300004.89 -4.13 287614.69 Two Lakh Eighty Seven Thousand Six Hundred and Fourteen
5.00 BASHIR AHMAD DAR (GSTN-NA) BID ID -2256313 300004.89 -15.00 255004.16 Two Lakh Fifty Five Thousand Four
6.00 ABDUL RASHID BABA (GSTN-NA) BID ID -2259400 300004.89 -11.22 266344.34 Two Lakh Sixty Six Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: BASHIR AHMAD DAR(255004.16)
BOQ Summary Details Tender Title: Repairs in GMS Duroo under Samagra Shiksha for year 2024-25 , Block zaingeer Tender ID: 2024_RDPR_265566_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASHIR AHMAD DAR (BID ID -2256313) 255004.16 L1
2 HILAL AHMAD MIR (BID ID -2259938) 265504.33 L2
3 ABDUL RASHID BABA (BID ID -2259400) 266344.34 L3
4 BASHIR AHMAD LONE (BID ID -2258510) 275734.49 L4
5 MOHD SHAFI PANDITH (BID ID -2255959) 279004.55 L5
6 AADIL BASHEER (BID ID -2258715) 287614.69 L6
stage.html
html • 0.03 MB
finance_813645.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .