Electrification of Youth Hostel Bemathang (left wing)

eProcurement System Union Territory of Ladakh Created By: sadiq ali Created Date/Time: 18-Jul-2024 12:31 PM Tender Title: Electrification of Youth Hostel Bemathang (left wing) Tender ID: 2024_PWD_13319_7

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

Name of Work: - Electrification of Youth Hostel bemathang (left wing)

Contract No: E-Tender PW(R&B) Div Kargil 2024-2025 Avd. Cost Rs.4.25 Lacs Incld. Cost of Material ,and excluding GST&Taxes

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S IRFAN MOHMAD (GSTN-38CYKPM0560M1ZX) BID ID -128366 425362.000 -31.000 293499.780 Two Lakh Ninty Three Thousand Four Hundred and Ninty Nine

2.00 GHULAM HASSAN (GSTN-38AKVPH5703L1ZK) BID ID -128640 425362.000 -30.900 293925.142 Two Lakh Ninty Three Thousand Nine Hundred and Twenty Five

3.00 M/S IRFAN ENTERPRISE (GSTN-38CRLPK7952H1Z5) BID ID -128866 425362.000 -30.600 295201.228 Two Lakh Ninty Five Thousand Two Hundred and One

4.00 M/S FAYAZ ALI (GSTN-38BPZPA0870F1ZN) BID ID -128944 425362.000 -41.786 247620.235 Two Lakh Fourty Seven Thousand Six Hundred and Twenty

5.00 Mohd Hassan (GSTN-38BRFPH0765J1ZL) BID ID -129025 425362.000 -30.000 297753.400 Two Lakh Ninty Seven Thousand Seven Hundred and Fifty Three

6.00 M/S SYED ALLAH (GSTN-38DEHPA0925J1ZL) BID ID -129028 425362.000 -25.000 319021.500 Three Lakh Ninteen Thousand Twenty One

7.00 M/S LIYAQAT ALI (GSTN-38CMVPA3938G1ZN) BID ID -129041 425362.000 -30.000 297753.400 Two Lakh Ninty Seven Thousand Seven Hundred and Fifty Three

8.00 M/S alikeen Electrical Store (GSTN-38BCEPA9023Q1Z9) BID ID -129054 425362.000 -25.000 319021.500 Three Lakh Ninteen Thousand Twenty One

9.00 M/s MUNJI ELECTRICAL ENTERPRISES (GSTN-01APNPN5288D1ZU) BID ID -129081 425362.000 -32.000 289246.160 Two Lakh Eighty Nine Thousand Two Hundred and Fourty Six

10.00 M/S MOHD ISSA (GSTN-38AIEPI1452J1ZA) BID ID -129084 425362.000 -38.000 263724.440 Two Lakh Sixty Three Thousand Seven Hundred and Twenty Four

11.00 M/S MOHD YOUSUF (GSTN-38APDPY5111L1ZH) BID ID -129092 425362.000 -40.100 254791.838 Two Lakh Fifty Four Thousand Seven Hundred and Ninty One

12.00 ishaq (GSTN-38AELPI6509P1ZS) BID ID -129096 425362.000 -32.000 289246.160 Two Lakh Eighty Nine Thousand Two Hundred and Fourty Six

13.00 M/S SAJJAD HUSSAIN(GSTN-NA)--128983 425362.000 -40.500 253090.390 Two Lakh Fifty Three Thousand Ninty

14.00 M/S KARGIL ELECTRIC AND CO(GSTN-NA)--129048 425362.000 -30.000 297753.400 Two Lakh Ninty Seven Thousand Seven Hundred and Fifty Three

15.00 MS Azad Construction(GSTN-NA)--129058 425362.000 -40.000 255217.200 Two Lakh Fifty Five Thousand Two Hundred and Seventeen

16.00 M/S ZAHID ALI(GSTN-NA)--129069 425362.000 -40.786 251873.855 Two Lakh Fifty One Thousand Eight Hundred and Seventy Three

17.00 m/s murtaza(GSTN-NA)--129091 425362.000 -30.000 297753.400 Two Lakh Ninty Seven Thousand Seven Hundred and Fifty Three

18.00 m/s MANSOOR ALI(GSTN-NA)--129036 425362.000 -39.700 256493.286 Two Lakh Fifty Six Thousand Four Hundred and Ninty Three

Lowest Amount Quoted BY: M/S FAYAZ ALI(247620.235)

BOQ Summary Details Tender Title: Electrification of Youth Hostel Bemathang (left wing) Tender ID: 2024_PWD_13319_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S FAYAZ ALI 247620.235 L1

2 M/S ZAHID ALI 251873.855 L2

3 M/S SAJJAD HUSSAIN 253090.390 L3

4 M/S MOHD YOUSUF 254791.838 L4

5 MS Azad Construction 255217.200 L5

6 m/s MANSOOR ALI 256493.286 L6

7 M/S MOHD ISSA 263724.440 L7

9 M/s MUNJI ELECTRICAL ENTERPRISES 289246.160 L8

10 M/S IRFAN MOHMAD 293499.780 L9

11 GHULAM HASSAN 293925.142 L10

12 M/S IRFAN ENTERPRISE 295201.228 L11

13 m/s murtaza 297753.400 L12

14 M/S KARGIL ELECTRIC AND CO 297753.400 L12

15 Mohd Hassan 297753.400 L12

16 M/S LIYAQAT ALI 297753.400 L12

17 M/S alikeen Electrical Store 319021.500 L13

18 M/S SYED ALLAH 319021.500 L13