Damage caused by rain water to boundry wall foundation and necessary installations at Girls hostel Sidhra Jammu

eProcurement System Union Territory of Ladakh Created By: sadiq ali Created Date/Time: 19-Dec-2024 11:41 AM Tender Title: Damage caused by rain water to boundry wall foundation and necessary installations at Girls hostel Sidhra Jammu Tender ID: 2024_PWD_15240_1

Tender Inviting Authority: Executive Engineer PW(R&B) Division Kargil

Name of Work: Damage caused by rain water to boundry wall foundation and necessary installations at Girls hostel Sidhra Jammu

Contract No: E-Tender PW(R&B) Div Kargil 2024-25 Avd. Cost Rs 3.87 Lacs Incld. Cost of Material and all sort of carriage complete , 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 GULZAR HUSSAIN (GSTN-38BPRPH2597N1ZV) BID ID -144581 386950.26 -23.00 297951.70 Two Lakh Ninty Seven Thousand Nine Hundred and Fifty One

2.00 ishaq (GSTN-38AELPI6509P1ZS) BID ID -144587 386950.26 -31.00 266995.68 Two Lakh Sixty Six Thousand Nine Hundred and Ninty Five

3.00 MS Mohd Arif (GSTN-38BYKPA6451J1Z6) BID ID -144616 386950.26 -40.00 232170.16 Two Lakh Thirty Two Thousand One Hundred and Seventy

4.00 M/S GHULAM MOHD (GSTN-38DCJPM7299R1Z6) BID ID -144620 386950.26 -36.20 246874.27 Two Lakh Fourty Six Thousand Eight Hundred and Seventy Four

5.00 M/S MOHAMMAD (GSTN-38CHCPM4079C1ZB) BID ID -144625 386950.26 -31.00 266995.68 Two Lakh Sixty Six Thousand Nine Hundred and Ninty Five

6.00 ms mohammad toha (GSTN-38AULPT5687K1ZH) BID ID -144640 386950.26 -14.70 330068.57 Three Lakh Thirty Thousand Sixty Eight

7.00 M/S ABDUL QAYOOM (GSTN-38AAZPQ5334L1ZP) BID ID -144720 386950.26 -13.15 336066.30 Three Lakh Thirty Six Thousand Sixty Six

8.00 M/S SAJJAD ALI (GSTN-38CTCPA0731R1ZK) BID ID -144762 386950.26 -35.00 251517.67 Two Lakh Fifty One Thousand Five Hundred and Seventeen

9.00 M/S TAHIR HUSSAIN (GSTN-38AMYPH2491N1Z2) BID ID -144787 386950.26 -25.25 289245.32 Two Lakh Eighty Nine Thousand Two Hundred and Fourty Five

10.00 FIROZ AHMAD (GSTN-38CSQPA1157E1ZT) BID ID -144821 386950.26 -32.22 262274.89 Two Lakh Sixty Two Thousand Two Hundred and Seventy Four

11.00 mehdi khan (GSTN-38DKOPK4017G1ZZ) BID ID -145021 386950.26 -23.23 297061.71 Two Lakh Ninty Seven Thousand Sixty One

12.00 M/S MUZAFFAR ALI (GSTN-NA) BID ID -144794 386950.26 -10.00 348255.23 Three Lakh Fourty Eight Thousand Two Hundred and Fifty Five

13.00 Qasim Ali (GSTN-NA) BID ID -144791 386950.26 -26.00 286343.19 Two Lakh Eighty Six Thousand Three Hundred and Fourty Three

14.00 M/S Ghulam Mohd Hardass (GSTN-NA) BID ID -144753 386950.26 -25.50 288277.94 Two Lakh Eighty Eight Thousand Two Hundred and Seventy Seven

15.00 M/S MOHD HUSSAIN (GSTN-NA) BID ID -144760 386950.26 -26.50 284408.44 Two Lakh Eighty Four Thousand Four Hundred and Eight

16.00 FAROOQ AHMED BATT (GSTN-NA) BID ID -144833 386950.26 -27.00 282473.69 Two Lakh Eighty Two Thousand Four Hundred and Seventy Three

17.00 M/S KHARUN NISSA (GSTN-NA) BID ID -144614 386950.26 -10.10 347868.28 Three Lakh Fourty Seven Thousand Eight Hundred and Sixty Eight

18.00 M/S Mohd Yaseen Kharboo (GSTN-NA) BID ID -144634 386950.26 -18.11 316873.57 Three Lakh Sixteen Thousand Eight Hundred and Seventy Three

19.00 M/S GHULAM SYEDAIN (GSTN-NA) BID ID -144744 386950.26 -21.00 305690.71 Three Lakh Five Thousand Six Hundred and Ninty

20.00 M/S MOHD HASSAN (GSTN-NA) BID ID -144615 386950.26 -18.99 313468.41 Three Lakh Thirteen Thousand Four Hundred and Sixty Eight

21.00 M/S GULZAR AHMED (GSTN-NA) BID ID -144992 386950.26 -46.02 208875.75 Two Lakh Eight Thousand Eight Hundred and Seventy Five

22.00 M/S JAFFER KHAN (GSTN-NA) BID ID -144771 386950.26 -32.00 263126.18 Two Lakh Sixty Three Thousand One Hundred and Twenty Six

23.00 Nazir Ahmad (GSTN-NA) BID ID -144610 386950.26 -35.00 251517.67 Two Lakh Fifty One Thousand Five Hundred and Seventeen

Lowest Amount Quoted BY: M/S GULZAR AHMED(208875.75)

BOQ Summary Details Tender Title: Damage caused by rain water to boundry wall foundation and necessary installations at Girls hostel Sidhra Jammu Tender ID: 2024_PWD_15240_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GULZAR AHMED (BID ID -144992) 208875.75 L1

2 MS Mohd Arif (BID ID -144616) 232170.16 L2

3 M/S GHULAM MOHD (BID ID -144620) 246874.27 L3

4 M/S SAJJAD ALI (BID ID -144762) 251517.67 L4

5 Nazir Ahmad (BID ID -144610) 251517.67 L4

6 FIROZ AHMAD (BID ID -144821) 262274.89 L5

7 M/S JAFFER KHAN (BID ID -144771) 263126.18 L6

9 M/S MOHAMMAD (BID ID -144625) 266995.68 L7

10 FAROOQ AHMED BATT (BID ID -144833) 282473.69 L8

11 M/S MOHD HUSSAIN (BID ID -144760) 284408.44 L9

12 Qasim Ali (BID ID -144791) 286343.19 L10

13 M/S Ghulam Mohd Hardass (BID ID -144753) 288277.94 L11

14 M/S TAHIR HUSSAIN (BID ID -144787) 289245.32 L12

15 mehdi khan (BID ID -145021) 297061.71 L13

16 GULZAR HUSSAIN (BID ID -144581) 297951.70 L14

17 M/S GHULAM SYEDAIN (BID ID -144744) 305690.71 L15

18 M/S MOHD HASSAN (BID ID -144615) 313468.41 L16

19 M/S Mohd Yaseen Kharboo (BID ID -144634) 316873.57 L17

20 ms mohammad toha (BID ID -144640) 330068.57 L18

21 M/S ABDUL QAYOOM (BID ID -144720) 336066.30 L19

22 M/S KHARUN NISSA (BID ID -144614) 347868.28 L20

23 M/S MUZAFFAR ALI (BID ID -144794) 348255.23 L21