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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 HANUTHANG | HANUMAKONDA | TELANGANA | 505101 | 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
₹27.3 L
EMD Value
₹54,700
Closing Date
5 Jun 2025, 4:00 pmClosed
Executive Engineer I-FC Division Kargil
Executive Engineer I-FC Division Kargil
Remodeling/Spot treatment of Soma Yourba khul Chutuk RD 1380-1700 mtr
2025_PWD_16365_6
e-Tender 14 of 2025-26/INFC Kargil
Open Tender
Civil Works - Canal
Works
45 days
kargil
Please refer Tender documents.
4 documents required · 4 mandatory
₹280
Payable To Executive Engineer I-FC Division Kargil
₹54,700
6 Jun 2025
21 May 2025
6 Jun 2025
21 May 2025
5 Jun 2025
22 May 2025
eProcurement System Union Territory of Ladakh Created By: GHULAM HUSSAIN Created Date/Time: 11-Jun-2025 02:09 PM Tender Title: Remodeling/Spot treatment of Soma Yourba khul Chutuk RD 1380-1700 mtr Tender ID: 2025_PWD_16365_6
Tender Inviting Authority: Executive Engineer I&FC Division Kargil.
Name of Work:Reomdeling / Spot treatment of Soma Yourba Khul Chutuk RD ( 1380-1700 )Mtr Under CAPEX.
Contract No: e-Tender I&FC Division Kargil/2025-26 Adv.Cost Rs 2732193.00 (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 MOHD HUSSAIN (GSTN-38ACMPH3700J1ZL) BID ID -159429 2732193.56 -25.00 2049145.17 Twenty Lakh Fourty Nine Thousand One Hundred and Fourty Five
2.00 M/s Mohmmad Abass Construction (GSTN-38BBKPA4980R1ZV) BID ID -159710 2732193.56 -25.00 2049145.17 Twenty Lakh Fourty Nine Thousand One Hundred and Fourty Five
3.00 mohd kazim (GSTN-38CHHPK2537C1ZH) BID ID -159803 2732193.56 -43.00 1557350.33 Fifteen Lakh Fifty Seven Thousand Three Hundred and Fifty
4.00 M/S Jaffa Ali (GSTN-38BNHPA3643J1ZZ) BID ID -159822 2732193.56 -24.00 2076467.11 Twenty Lakh Seventy Six Thousand Four Hundred and Sixty Seven
5.00 M/S MOHD QASIM (GSTN-NA) BID ID -159280 2732193.56 -40.00 1639316.14 Sixteen Lakh Thirty Nine Thousand Three Hundred and Sixteen
6.00 M/S MOHMAD IBARHIM (GSTN-NA) BID ID -159774 2732193.56 -37.00 1721281.94 Seventeen Lakh Twenty One Thousand Two Hundred and Eighty One
7.00 M/S Karim Ali Choskor (GSTN-NA) BID ID -159769 2732193.56 -36.99 1721555.16 Seventeen Lakh Twenty One Thousand Five Hundred and Fifty Five
8.00 M/S MOHD JAFFAR KUKSTAY (GSTN-NA) BID ID -159621 2732193.56 -31.33 1876197.32 Eighteen Lakh Seventy Six Thousand One Hundred and Ninty Seven
Highest Amount Quoted BY: M/S Jaffa Ali(2076467.11)
BOQ Summary Details Tender Title: Remodeling/Spot treatment of Soma Yourba khul Chutuk RD 1380-1700 mtr Tender ID: 2025_PWD_16365_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jaffa Ali (BID ID -159822) 2076467.11 H1
2 M/s Mohmmad Abass Construction (BID ID -159710) 2049145.17 H2
3 M/S MOHD HUSSAIN (BID ID -159429) 2049145.17 H2
4 M/S MOHD JAFFAR KUKSTAY (BID ID -159621) 1876197.32 H3
5 M/S Karim Ali Choskor (BID ID -159769) 1721555.16 H4
6 M/S MOHMAD IBARHIM (BID ID -159774) 1721281.94 H5
7 M/S MOHD QASIM (BID ID -159280) 1639316.14 H6
8 mohd kazim (BID ID -159803) 1557350.33 H7
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