Construction of Boys Toilet, CWSN Toilet Boundary Wall at Govt. P S Halla Pogal

eProcurement System Government of Jammu And Kashmir Created By: IQBAL AHMED Created Date/Time: 17-Feb-2024 03:01 PM Tender Title: Construction of Boys Toilet, CWSN Toilet Boundary Wall at Govt. P S Halla Pogal Tender ID: 2024_PWDJK_243527_13

Tender Inviting Authority : EXECUTIVE ENGINEER PWD (R&B) DIVISION BANIHAL

Name of Work: Construction of Boys Toilet, CWSN Toilet & Boundary Wall at Govt. P S Halla Pogal under PAB 2022-23

Contract No: E-NIT NO. 23 of 2023-24 NIT Cost: Rs. 12.08 lakh (On SOR 2020) Time of Completion= 06 Months

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 MANSHOOR AHMED S/O GIYAS UD DIN NAIK(GSTN-NA)--1984617 1208371.00 -23.70 921987.00 Nine Lakh Twenty One Thousand Nine Hundred and Eighty Seven

2.00 M/s Abdul Hamid Naik(GSTN-NA)--1986340 1208371.00 -25.00 906278.00 Nine Lakh Six Thousand Two Hundred and Seventy Eight

3.00 amir hussain(GSTN-NA)--1986388 1208371.00 -25.00 906278.00 Nine Lakh Six Thousand Two Hundred and Seventy Eight

4.00 M/S ANJEET SINGH(GSTN-NA)--1986386 1208371.00 -15.00 1027115.00 Ten Lakh Twenty Seven Thousand One Hundred and Fifteen

5.00 Navaid Anjum(GSTN-NA)--1986372 1208371.00 -25.00 906278.00 Nine Lakh Six Thousand Two Hundred and Seventy Eight

6.00 Abdul Gaffar(GSTN-NA)--1986206 1208371.00 -24.00 918362.00 Nine Lakh Eighteen Thousand Three Hundred and Sixty Two

7.00 SHOWKET HUSSAIN(GSTN-NA)--1984927 1208371.00 -8.20 1109285.00 Eleven Lakh Nine Thousand Two Hundred and Eighty Five

8.00 Parvaiz Ahmed Sohil(GSTN-NA)--1986393 1208371.00 -15.00 1027115.00 Ten Lakh Twenty Seven Thousand One Hundred and Fifteen

9.00 FAROOQ AHMED(GSTN-NA)--1984984 1208371.00 -16.90 1004156.00 Ten Lakh Four Thousand One Hundred and Fifty Six

Lowest Amount Quoted BY: M/s Abdul Hamid Naik,Navaid Anjum,amir hussain(906278.00)

BOQ Summary Details Tender Title: Construction of Boys Toilet, CWSN Toilet Boundary Wall at Govt. P S Halla Pogal Tender ID: 2024_PWDJK_243527_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Abdul Hamid Naik 906278.00 L1

2 amir hussain 906278.00 L1

3 Navaid Anjum 906278.00 L1

4 Abdul Gaffar 918362.00 L2

5 MANSHOOR AHMED S/O GIYAS UD DIN NAIK 921987.00 L3

6 FAROOQ AHMED 1004156.00 L4

7 M/S ANJEET SINGH 1027115.00 L5

8 Parvaiz Ahmed Sohil 1027115.00 L5

9 SHOWKET HUSSAIN 1109285.00 L6