Supply order for Installation erection, decoration, carpeting for celebration of Independence Day 2024 including transport and labour charges by the Tent Catering House at Govt. High School Ramsoo under ARD 2059

eProcurement System Government of Jammu And Kashmir Created By: IQBAL AHMED Created Date/Time: 09-Aug-2024 04:04 PM Tender Title: Supply order for Installation erection, decoration, carpeting for celebration of Independence Day 2024 including transport and labour charges by the Tent Catering House at Govt. High School Ramsoo under ARD 2059 Tender ID: 2024_PWDJK_255230_1

Tender Inviting Authority: Executive Engineer PWD (R&B) Division Banihal

Name of Work:- : Supply order for Installation / erection, decoration, carpeting for celebration of Independace Day 2024 including transportation and labour charges by the Tent / Catering House at Govt. High School Ramsoo under ARD 2059

Contract No: E - N.I.T No. 27 of 2023-24 Advertised Cost Rs. 0.51 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 GH MOHI UD DIN KHAN(GSTN-NA)--2085382 51100.00 -15.85 43000.65 Fourty Three Thousand

2.00 NADAYA NAYAK(GSTN-NA)--2084806 51100.00 -24.00 38836.00 Thirty Eight Thousand Eight Hundred and Thirty Six

3.00 AJAZ AHMED SOHIL(GSTN-NA)--2084702 51100.00 -26.00 37814.00 Thirty Seven Thousand Eight Hundred and Fourteen

4.00 M/S SHAFIYA BANOO(GSTN-NA)--2083614 51100.00 -3.33 49398.37 Fourty Nine Thousand Three Hundred and Ninty Eight

5.00 M/S ANJEET SINGH(GSTN-NA)--2084883 51100.00 -15.00 43435.00 Fourty Three Thousand Four Hundred and Thirty Five

Lowest Amount Quoted BY: AJAZ AHMED SOHIL(37814.00)

BOQ Summary Details Tender Title: Supply order for Installation erection, decoration, carpeting for celebration of Independence Day 2024 including transport and labour charges by the Tent Catering House at Govt. High School Ramsoo under ARD 2059 Tender ID: 2024_PWDJK_255230_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJAZ AHMED SOHIL 37814.00 L1

2 NADAYA NAYAK 38836.00 L2

3 GH MOHI UD DIN KHAN 43000.65 L3

4 M/S ANJEET SINGH 43435.00 L4

5 M/S SHAFIYA BANOO 49398.37 L5