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| # | 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
₹54.3 L
EMD Value
₹1.1 L
Closing Date
20 May 2025, 4:00 pmClosed
Executive Engineer I-FC Division Kargil
Executive Engineer I-FC Division Kargil
Construction of snow avalanche bund at Kjokhojal Shatat Shimsha (Type -A) including approach road
2025_PWD_16150_5
e-Tender 10 of 2025-26/INFC Kargil
Open Tender
Civil Works - Canal
Percentage
45 days
kargil
Please refer Tender documents.
4 documents required · 4 mandatory
₹550
Payable To Executive Engineer I-FC Division Kargil
₹1.1 L
21 May 2025
30 Apr 2025
21 May 2025
30 Apr 2025
20 May 2025
30 Apr 2025
eProcurement System Union Territory of Ladakh Created By: GHULAM HUSSAIN Created Date/Time: 22-May-2025 01:36 PM Tender Title: Construction of snow avalanche bund at Kjokhojal Shatat Shimsha (Type -A) including approach road Tender ID: 2025_PWD_16150_5
Tender Inviting Authority: Executive Engineer I&FC Division Kargil.
Name of Work:Construction of Snow avalanche bund at Kjokhojal Shatat Shimsha (Type-A) Including approch Road ( Under CAPEX.)
Contract No: e-Tender I&FC Division Kargil/2025-26 Adv.Cost Rs 5433404.00 (Including Cost of Material but Excluding GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S FEROZ AHMAD (GSTN-38CFOPA4814F1ZI) BID ID -157759 5433404.16 -44.15 3034556.22 Thirty Lakh Thirty Four Thousand Five Hundred and Fifty Six
2.00 M/S LIYAQAT ALI (GSTN-38CMVPA3938G1ZN) BID ID -157841 5433404.16 -60.00 2173361.66 Twenty One Lakh Seventy Three Thousand Three Hundred and Sixty One
3.00 M/S ZULFIAR ALI (GSTN-NA) BID ID -157743 5433404.16 -46.99 2880247.55 Twenty Eight Lakh Eighty Thousand Two Hundred and Fourty Seven
4.00 M/S SHABIR HUSSAIN (GSTN-NA) BID ID -157750 5433404.16 -44.54 3013365.95 Thirty Lakh Thirteen Thousand Three Hundred and Sixty Five
5.00 M/S HILAL AHMAD (GSTN-NA) BID ID -157502 5433404.16 -35.79 3488788.81 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty Eight
6.00 M/S GHULAM MOHI UD DIN (GSTN-NA) BID ID -157742 5433404.16 -51.51 2634657.68 Twenty Six Lakh Thirty Four Thousand Six Hundred and Fifty Seven
7.00 SALIM IQBAL (GSTN-NA) BID ID -157701 5433404.16 -42.48 3125294.07 Thirty One Lakh Twenty Five Thousand Two Hundred and Ninty Four
8.00 KHURSHEED AHMAD (GSTN-NA) BID ID -157761 5433404.16 -45.77 2946535.08 Twenty Nine Lakh Fourty Six Thousand Five Hundred and Thirty Five
9.00 M/S SIRAJ UD DIN (GSTN-NA) BID ID -157756 5433404.16 -46.10 2928604.84 Twenty Nine Lakh Twenty Eight Thousand Six Hundred and Four
Highest Amount Quoted BY: M/S HILAL AHMAD(3488788.81)
BOQ Summary Details Tender Title: Construction of snow avalanche bund at Kjokhojal Shatat Shimsha (Type -A) including approach road Tender ID: 2025_PWD_16150_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HILAL AHMAD (BID ID -157502) 3488788.81 H1
2 SALIM IQBAL (BID ID -157701) 3125294.07 H2
3 M/S FEROZ AHMAD (BID ID -157759) 3034556.22 H3
4 M/S SHABIR HUSSAIN (BID ID -157750) 3013365.95 H4
5 KHURSHEED AHMAD (BID ID -157761) 2946535.08 H5
6 M/S SIRAJ UD DIN (BID ID -157756) 2928604.84 H6
7 M/S ZULFIAR ALI (BID ID -157743) 2880247.55 H7
8 M/S GHULAM MOHI UD DIN (BID ID -157742) 2634657.68 H8
9 M/S LIYAQAT ALI (BID ID -157841) 2173361.66 H9
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