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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
₹16.9 L
EMD Value
₹33,900
Closing Date
26 May 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
Supply of Items on Rent/day basis on the Eve of festival Mata Kheer Bhawani at Tikker Kupwara from 1st to 4th of June 2025
2025_PWDJK_277384_1
NIT No. 05 of 2025-26
Open Tender
Civil Works
Item Rate
5 days
Tikker
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
xecutive Engineer RnB Division Kupwara
₹33,900
26 May 2025
20 May 2025
26 May 2025
20 May 2025
26 May 2025
20 May 2025
eProcurement System Government of Jammu And Kashmir Created By: Sajad Ahmad Shah Created Date/Time: 26-May-2025 06:32 PM Tender Title: Supply of Items on Rent/day basis on the Eve of festival Mata Kheer Bhawani at Tikker Kupwara from 1st to 4th of June 2025 Tender ID: 2025_PWDJK_277384_1
Tender Inviting Authority: Executive Engineer R&B Division Kupwara
Name of Work: - Supply of Items on Rent/day basis on the Eve of festival Mata Kheer Bhawani at Tikker Kupwara from 1st to 4th of June 2025
NIT No. 05 of R&B/Kupwara/2025-26 Dt. 19-05-2025 Adv. Cost :- 16.93Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARWA CONSTRUCTIONS (GSTN-NA) BID ID -2375877 1693200.000 -41.786 985679.448 Nine Lakh Eighty Five Thousand Six Hundred and Seventy Nine
2.00 ABDUL REHMAN WANI (GSTN-NA) BID ID -2376024 1693200.000 -37.750 1054017.000 Ten Lakh Fifty Four Thousand Seventeen
3.00 ZAINUL ABDIN ZARGER (GSTN-NA) BID ID -2376235 1693200.000 -35.500 1092114.000 Ten Lakh Ninty Two Thousand One Hundred and Fourteen
4.00 M/S AKHTER RASOOL GANIE (GSTN-NA) BID ID -2376154 1693200.000 -45.000 931260.000 Nine Lakh Thirty One Thousand Two Hundred and Sixty
5.00 M/S FEROZ AHMAD DAR (GSTN-NA) BID ID -2375989 1693200.000 -46.100 912634.800 Nine Lakh Tweleve Thousand Six Hundred and Thirty Four
6.00 MOHD SHARIF KHAN (GSTN-NA) BID ID -2376279 1693200.000 -45.770 918222.360 Nine Lakh Eighteen Thousand Two Hundred and Twenty Two
7.00 M/S SHAHZAD AHMAD MALIK (GSTN-NA) BID ID -2376098 1693200.000 -32.000 1151376.000 Eleven Lakh Fifty One Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: M/S FEROZ AHMAD DAR(912634.800)
BOQ Summary Details Tender Title: Supply of Items on Rent/day basis on the Eve of festival Mata Kheer Bhawani at Tikker Kupwara from 1st to 4th of June 2025 Tender ID: 2025_PWDJK_277384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FEROZ AHMAD DAR (BID ID -2375989) 912634.800 L1
2 MOHD SHARIF KHAN (BID ID -2376279) 918222.360 L2
3 M/S AKHTER RASOOL GANIE (BID ID -2376154) 931260.000 L3
4 ARWA CONSTRUCTIONS (BID ID -2375877) 985679.448 L4
5 ABDUL REHMAN WANI (BID ID -2376024) 1054017.000 L5
6 ZAINUL ABDIN ZARGER (BID ID -2376235) 1092114.000 L6
7 M/S SHAHZAD AHMAD MALIK (BID ID -2376098) 1151376.000 L7
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