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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
₹30.8 L
EMD Value
₹61,680
Closing Date
25 Apr 2025, 4:00 pmClosed
EE I and FC Division Kargil
EE I and FC Division Kargil
Construction of cut and cover Repair of Rockey portion of Fraith khul Karkitchu by way of Cement Concrete channel from RD 1070 to 1300 mtr and RCC cut and cover at valnerable spots Under CAPEX
2025_PWD_15961_2
e-Tender 02 of 2025-26/INFC Kargil
Open Tender
Civil Works - Canal
Percentage
120 days
Karkitchu Kargil
Ref to NIT
4 documents required · 4 mandatory
₹310
Executive Engineer I and FC Division Kargil
₹61,680
26 Apr 2025
10 Apr 2025
26 Apr 2025
10 Apr 2025
25 Apr 2025
10 Apr 2025
eProcurement System Union Territory of Ladakh Created By: GHULAM HUSSAIN Created Date/Time: 26-Apr-2025 06:03 PM Tender Title: Construction of cut and cover Repair of Rockey portion of Fraith khul Karkitchu by way of Cement Concrete channel from RD 1070 to 1300 mtr and RCC cut and cover at valnerable spots Under CAPEX Tender ID: 2025_PWD_15961_2
Tender Inviting Authority: Executive Engineer I&FC Division Kargil.
Name of Work:Construction of cut and covetr/Repair of Rockey portion of Fraith khul Karkitchu by way of Cement Concrete channel from RD(1070-1300)mtr & RCC cut and cover at valnerable spots Under CAPEX
Contract No: e-Tender I&FC Division Kargil/2025-26 Adv.Cost Rs 3083998.00 (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 AHMAD ALI (GSTN-38EIRPA5527D1Z6) BID ID -154892 3083998.86 -10.00 2775598.97 Twenty Seven Lakh Seventy Five Thousand Five Hundred and Ninty Eight
2.00 M/S ABUL HASSAN (GSTN-38ANIPH8061R1Z6) BID ID -155278 3083998.86 -28.01 2220170.78 Twenty Two Lakh Twenty Thousand One Hundred and Seventy
3.00 MS Mohmmad Jawad (GSTN-38AXZPJ8606R1Z4) BID ID -155318 3083998.86 -19.78 2473983.89 Twenty Four Lakh Seventy Three Thousand Nine Hundred and Eighty Three
4.00 M/S Abdur Rahman (GSTN-NA) BID ID -155089 3083998.86 -12.45 2700041.00 Twenty Seven Lakh Fourty One
5.00 M/S AHMAD HUSSAIN (GSTN-NA) BID ID -155331 3083998.86 -1.00 3053158.87 Thirty Lakh Fifty Three Thousand One Hundred and Fifty Eight
6.00 M/S SHAHID AFRIDI (GSTN-NA) BID ID -155265 3083998.86 -41.49 1804447.73 Eighteen Lakh Four Thousand Four Hundred and Fourty Seven
7.00 M/S GULZAR AHMED (GSTN-NA) BID ID -155192 3083998.86 -18.90 2501123.08 Twenty Five Lakh One Thousand One Hundred and Twenty Three
Highest Amount Quoted BY: M/S AHMAD HUSSAIN(3053158.87)
BOQ Summary Details Tender Title: Construction of cut and cover Repair of Rockey portion of Fraith khul Karkitchu by way of Cement Concrete channel from RD 1070 to 1300 mtr and RCC cut and cover at valnerable spots Under CAPEX Tender ID: 2025_PWD_15961_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AHMAD HUSSAIN (BID ID -155331) 3053158.87 H1
2 M/S AHMAD ALI (BID ID -154892) 2775598.97 H2
3 M/S Abdur Rahman (BID ID -155089) 2700041.00 H3
4 M/S GULZAR AHMED (BID ID -155192) 2501123.08 H4
5 MS Mohmmad Jawad (BID ID -155318) 2473983.89 H5
6 M/S ABUL HASSAN (BID ID -155278) 2220170.78 H6
7 M/S SHAHID AFRIDI (BID ID -155265) 1804447.73 H7
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