Public Works Department Tender
Costs
EMD
₹ 7,46,000Document Cost
₹ 3,750Tender Fee
Refer Documents
Summary
Construction Of Multipurpose Play Field At Galmothang Poyen.
Description
Contact
Tender Id
2025_PWD_15672_3Tender No
E Tender 122 of PW RnB Div 2nd KargilTender Authority
Public Works Department ViewPurchaser Address
-Website
http://http://jkpwdrb.nic.in/
BOQ Items
3608.81
373
1348034.89
23457.28
1065
25002645.61
21652
169
3663734.92
-
-
-
-
-
-
44.1
270
11933.02
15.75
490
7731.36
3.15
1183
3727.17
174.42
6427
1121156.06
182
3545
645259.16
182
1872
340753.14
147
618
90891.57
280
226
63394.8
4235.11
123
522993.98
561
1110
623069.04
-
-
-
-
-
-
24.99
202
5067.97
10.71
373
4000.61
21.42
214
4593.73
2.84
226
643
2.84
5570
15821.38
22.55
6427
144949.37
37.16
563
20930
17.38
10802
187753.71
2607.12
106
277345.43
61.87
297
18430.45
30.66
748
22941.96
52.72
585
30881.27
34.7
718
24939.58
16.87
5958
100514.5
0.54
99076
53501.56
7.51
4758
35737.01
3.57
3848
13739.5
25.64
1412
36224.19
167.41
303
50803.91
133.92
138
18601.49
133.92
153
20505.83
133.92
157
21109.81
16.54
62
1033.58
16.54
116
1931.21
16.54
138
2294.26
1
118
118.29
11.15
1364
15216.41
2.6
3567
9274.33
4.65
2471
11491.92
39.67
1249
49557.75
-
-
-
1
4217
4217.66
1
11793
11793.18
3
4535
13605.9
-
-
-
2
3298
6596
2
2001
4003.28
-
-
-
6
1195
7174.02
6
907
5442.36
6
206
1236.9
6
206
1236.9
6
247
1484.28
6
247
1484.28
8
164
1319.36
6
123
742.14
6
371
2226.42
6
329
1979.04
3
164
494.76
5
164
824.6
5
288
1443.05
5
288
1443.05
-
-
-
50
484
24210
10
526
5268.1
2
618
1236.9
2
535
1071.98
-
-
-
3
453
1360.59
20
181
3628.2
20
131
2638.8
20
477
9558.8
20
123
2473.8
2
444
888.92
2
535
1071.98
3
446
1338.33
12
22
272.16
2
3409
6818.18
12
206
2473.8
1
14842
14842.8
16
224
3595.68
1000
26
26080
60
1484
89056.8
60
206
12369
47.38
684
32427.82
2352
152
359832.48
-
-
-
-
-
-
14.49
202
2938.57
14.49
373
5412.59
1.81
824
1492.53
1.81
5570
10083.35
6.34
6427
40752.95
2.38
3528
8398.76
3.17
1872
5935.1
1.81
9299
16832.2
256.39
106
27274.77
37.16
718
26707.64
11.89
563
6696.92
41.62
301
12561.75
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