Repairs to Department Offices and Storages FCS and CA, PHE, Revenue, RFID Room, Staff Rooms, JKBank at Baltal Camp

eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 04-May-2024 12:06 PM Tender Title: Repairs to Department Offices and Storages FCS and CA, PHE, Revenue, RFID Room, Staff Rooms, JKBank at Baltal Camp Tender ID: 2024_SASB_247962_3

Tender Inviting Authority: Shri Amarnathji Shrine Board

Name of Work: Repairs to Department Offices and Storages - FCS&CA, PHE, Revenue, RFID Room, Staff Rooms, JKBank at Baltal Camp

Contract No: SASB/eNIT/2021/13

SCHEDULE OF WORK / ITEM(S)

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

1.00 FAREED AHMAD JARA(GSTN-NA)--2019033 751711.750 -20.600 596859.130 Five Lakh Ninty Six Thousand Eight Hundred and Fifty Nine

2.00 BASHIR AHMAD RAINA(GSTN-NA)--2018431 751711.750 -13.000 653989.223 Six Lakh Fifty Three Thousand Nine Hundred and Eighty Nine

3.00 ABDUL AHMAD AKHONE(GSTN-NA)--2018694 751711.750 -13.300 651734.087 Six Lakh Fifty One Thousand Seven Hundred and Thirty Four

4.00 MOHD YOUSUF NAJAR(GSTN-NA)--2018326 751711.750 -16.000 631437.870 Six Lakh Thirty One Thousand Four Hundred and Thirty Seven

5.00 JALIL AHMAD SONTRA(GSTN-NA)--2020833 751711.750 -9.500 680299.134 Six Lakh Eighty Thousand Two Hundred and Ninty Nine

6.00 INAYAT BASHIR(GSTN-NA)--2018443 751711.750 -7.000 699091.928 Six Lakh Ninty Nine Thousand Ninty One

Lowest Amount Quoted BY: FAREED AHMAD JARA(596859.130)

BOQ Summary Details Tender Title: Repairs to Department Offices and Storages FCS and CA, PHE, Revenue, RFID Room, Staff Rooms, JKBank at Baltal Camp Tender ID: 2024_SASB_247962_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 FAREED AHMAD JARA 596859.130 L1

2 MOHD YOUSUF NAJAR 631437.870 L2

3 ABDUL AHMAD AKHONE 651734.087 L3

4 BASHIR AHMAD RAINA 653989.223 L4

5 JALIL AHMAD SONTRA 680299.134 L5

6 INAYAT BASHIR 699091.928 L6