Providing and fixing of tent on hire basis for celebration of Independence Day 2024 at Govt Higher Secondary School Banihal under ARD 2059

eProcurement System Government of Jammu And Kashmir Created By: IQBAL AHMED Created Date/Time: 09-Aug-2024 04:00 PM Tender Title: Providing and fixing of tent on hire basis for celebration of Independence Day 2024 at Govt Higher Secondary School Banihal under ARD 2059 Tender ID: 2024_PWDJK_255230_2

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

Name of Work:- : Providing and fixing of Tent on hire Basis for celebration of Independence Day 2024 at Govt. Higher Secondary school Banihal (Under ARD 2059)

Contract No: E - N.I.T No. 27 of 2024-25 Advertised Cost Rs. 1.08 Lacs

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 ADNAN MANZOOR(GSTN-NA)--2085300 107650.00 -24.99 80748.27 Eighty Thousand Seven Hundred and Fourty Eight

2.00 NADAYA NAYAK(GSTN-NA)--2084777 107650.00 -30.00 75355.00 Seventy Five Thousand Three Hundred and Fifty Five

3.00 GH MOHI UD DIN KHAN(GSTN-NA)--2085426 107650.00 -21.95 84020.83 Eighty Four Thousand Twenty

4.00 SH FAROOQ AHMED SHEIKH(GSTN-NA)--2081802 107650.00 -15.00 91502.50 Ninty One Thousand Five Hundred and Two

5.00 sh.farooq ahmed(GSTN-NA)--2085014 107650.00 -22.00 83967.00 Eighty Three Thousand Nine Hundred and Sixty Seven

6.00 M/S SHAFIYA BANOO(GSTN-NA)--2083610 107650.00 -26.00 79661.00 Seventy Nine Thousand Six Hundred and Sixty One

7.00 GH MOHD ITOO(GSTN-NA)--2085575 107650.00 -36.26 68616.11 Sixty Eight Thousand Six Hundred and Sixteen

8.00 SH BURHAN WANI S/O BASHIR AHMED WANI(GSTN-NA)--2085106 107650.00 -9.33 97606.26 Ninty Seven Thousand Six Hundred and Six

Lowest Amount Quoted BY: GH MOHD ITOO(68616.11)

BOQ Summary Details Tender Title: Providing and fixing of tent on hire basis for celebration of Independence Day 2024 at Govt Higher Secondary School Banihal under ARD 2059 Tender ID: 2024_PWDJK_255230_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GH MOHD ITOO 68616.11 L1

2 NADAYA NAYAK 75355.00 L2

3 M/S SHAFIYA BANOO 79661.00 L3

4 M/S ADNAN MANZOOR 80748.27 L4

5 sh.farooq ahmed 83967.00 L5

6 GH MOHI UD DIN KHAN 84020.83 L6

7 SH FAROOQ AHMED SHEIKH 91502.50 L7

8 SH BURHAN WANI S/O BASHIR AHMED WANI 97606.26 L8