Providing and fixing of Interlock Tiling to ground of Cafeteria, PC and Parking at Khangral.

eProcurement System Union Territory of Ladakh Created By: Murup Dorjay Created Date/Time: 09-Jul-2024 12:22 PM Tender Title: Providing and fixing of Interlock Tiling to ground of Cafeteria, PC and Parking at Khangral. Tender ID: 2024_LAHDC_13138_2

Tender Inviting Authority: Executive Engineer Tourizm Development Authority Kargil.

Name of Work: Providing and fixing of Tiling to ground of Cafeteria, PC and Parking at Khangral (under Distt.Plan).

Contract No: E-Tender 03 of TDA Kargil 2024-25 Dated:- 22-06-2024 Advertised Cost Rs. 13.05Lacs including cost of material but excluding c/o 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-38AXDPH9193B1ZD) BID ID -127292 1304257.866 -32.786 876643.882 Eight Lakh Seventy Six Thousand Six Hundred and Fourty Three

2.00 MOHD HASSAN (GSTN-38ANIPH5506P1ZI) BID ID -127423 1304257.866 -30.160 910893.694 Nine Lakh Ten Thousand Eight Hundred and Ninty Three

3.00 MS FEROZ AHMAD (GSTN-38CNEPA6813Q1ZL) BID ID -127560 1304257.866 -38.700 799510.072 Seven Lakh Ninty Nine Thousand Five Hundred and Ten

4.00 MOHD ISHAQ (GSTN-38ADKPI5841A1ZP) BID ID -127756 1304257.866 -30.000 912980.506 Nine Lakh Tweleve Thousand Nine Hundred and Eighty

5.00 M/S JAVID ALI (GSTN-38BXBPA0277Q1Z7) BID ID -127769 1304257.866 -31.700 890808.122 Eight Lakh Ninty Thousand Eight Hundred and Eight

6.00 M/S AKHTAR HUSSIAN (GSTN-38AWVPH1882Q1ZE) BID ID -127838 1304257.866 -35.000 847767.613 Eight Lakh Fourty Seven Thousand Seven Hundred and Sixty Seven

7.00 M/S ASGAR ALI (GSTN-38BDYPA3570M1ZV) BID ID -127990 1304257.866 -38.500 802118.588 Eight Lakh Two Thousand One Hundred and Eighteen

8.00 M/S ZANAB BANO (GSTN-38FCCPB0370KIZQ) BID ID -127991 1304257.866 -28.000 939065.664 Nine Lakh Thirty Nine Thousand Sixty Five

9.00 Abdul Qader (GSTN-38ABJPQ5417H1ZC) BID ID -127995 1304257.866 -44.500 723863.116 Seven Lakh Twenty Three Thousand Eight Hundred and Sixty Three

10.00 M/S SYED ABASS(GSTN-NA)--127222 1304257.866 -39.990 782685.145 Seven Lakh Eighty Two Thousand Six Hundred and Eighty Five

11.00 M/S MOHD HASAN(GSTN-NA)--128004 1304257.866 -40.000 782554.720 Seven Lakh Eighty Two Thousand Five Hundred and Fifty Four

12.00 M/S FAYAZ AHMAD LATI(GSTN-NA)--128047 1304257.866 -27.000 952108.242 Nine Lakh Fifty Two Thousand One Hundred and Eight

13.00 M/S ABDUL HAMID(GSTN-NA)--128032 1304257.866 -35.000 847767.613 Eight Lakh Fourty Seven Thousand Seven Hundred and Sixty Seven

14.00 M/S Nissar Hussain(GSTN-NA)--127771 1304257.866 -9.990 1173962.505 Eleven Lakh Seventy Three Thousand Nine Hundred and Sixty Two

15.00 SUGHRAH BANOO(GSTN-NA)--128045 1304257.866 -30.000 912980.506 Nine Lakh Tweleve Thousand Nine Hundred and Eighty

16.00 Amir hamza(GSTN-NA)--128028 1304257.866 -33.500 867331.481 Eight Lakh Sixty Seven Thousand Three Hundred and Thirty One

17.00 M/S MOHD KAZIM(GSTN-NA)--127930 1304257.866 -30.000 912980.506 Nine Lakh Tweleve Thousand Nine Hundred and Eighty

Lowest Amount Quoted BY: Abdul Qader(723863.116)

BOQ Summary Details Tender Title: Providing and fixing of Interlock Tiling to ground of Cafeteria, PC and Parking at Khangral. Tender ID: 2024_LAHDC_13138_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Abdul Qader 723863.116 L1

2 M/S MOHD HASAN 782554.720 L2

3 M/S SYED ABASS 782685.145 L3

4 MS FEROZ AHMAD 799510.072 L4

5 M/S ASGAR ALI 802118.588 L5

6 M/S ABDUL HAMID 847767.613 L6

7 M/S AKHTAR HUSSIAN 847767.613 L6

8 Amir hamza 867331.481 L7

9 Gulzar Hussain 876643.882 L8

10 M/S JAVID ALI 890808.122 L9

11 MOHD HASSAN 910893.694 L10

12 SUGHRAH BANOO 912980.506 L11

13 M/S MOHD KAZIM 912980.506 L11

14 MOHD ISHAQ 912980.506 L11

15 M/S ZANAB BANO 939065.664 L12

16 M/S FAYAZ AHMAD LATI 952108.242 L13

17 M/S Nissar Hussain 1173962.505 L14