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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
₹4.0 L
EMD Value
₹8,000
Closing Date
4 Sept 2025, 4:00 pmClosed
Executive Engineer RnB Division Kupwara
Executive Engineer RnB Division Sulkote Kupwara
Supply of stationery Items for RnB Division Kupwara for the year 2025-26 Part-A
2025_PWDJK_286078_1
NIT No. 37 of 2025-26 RnB Division Kupwara
Open Tender
Civil Works
Item Rate
365 days
Divisional Office Sulkote
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Engineer RnB Division Kupwara
₹8,000
4 Sept 2025
30 Aug 2025
4 Sept 2025
30 Aug 2025
4 Sept 2025
30 Aug 2025
eProcurement System Government of Jammu And Kashmir Created By: Sajad Ahmad Shah Created Date/Time: 05-Sep-2025 09:02 AM Tender Title: Supply of stationery Items for RnB Division Kupwara for the year 2025-26 Part-A Tender ID: 2025_PWDJK_286078_1
Tender Inviting Authority: Executive Engineer (R&B) Division Kupwara
Name of Work: Supply of stationery Items for R&B Division Kupwara for the year 2025-26. (Part-A)
NIT No. 37 of 2025-26 Dt. 29-08-2025 Adv. Cost 3.99Lacs
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 TARIQ AHMAD DAR (GSTN-01AQAPD4723H1ZL) BID ID -2476921 399435.000 -15.510 337482.632 Three Lakh Thirty Seven Thousand Four Hundred and Eighty Two
2.00 SHEIKH TAHIRUL ISLAM (GSTN-NA) BID ID -2473127 399435.000 -13.000 347508.450 Three Lakh Fourty Seven Thousand Five Hundred and Eight
3.00 M/S MOHD KHALID SHAH (GSTN-NA) BID ID -2477197 399435.000 -5.000 379463.250 Three Lakh Seventy Nine Thousand Four Hundred and Sixty Three
4.00 MIR SAJADH SADIQ (GSTN-NA) BID ID -2472065 399435.000 -15.000 339519.750 Three Lakh Thirty Nine Thousand Five Hundred and Ninteen
5.00 ISHFAQ AHMAD MAGRAY (GSTN-NA) BID ID -2476429 399435.000 -21.000 315553.650 Three Lakh Fifteen Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: ISHFAQ AHMAD MAGRAY(315553.650)
BOQ Summary Details Tender Title: Supply of stationery Items for RnB Division Kupwara for the year 2025-26 Part-A Tender ID: 2025_PWDJK_286078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHFAQ AHMAD MAGRAY (BID ID -2476429) 315553.650 L1
2 M/S TARIQ AHMAD DAR (BID ID -2476921) 337482.632 L2
3 MIR SAJADH SADIQ (BID ID -2472065) 339519.750 L3
4 SHEIKH TAHIRUL ISLAM (BID ID -2473127) 347508.450 L4
5 M/S MOHD KHALID SHAH (BID ID -2477197) 379463.250 L5
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