Construction of Elementary Boundary Wall at GMS Kalai (Zone Surankote) Sub Div. Lassana Div. Surankote District Poonch. (Under SAMAGRA SHIKSHA)

eProcurement System Government of Jammu And Kashmir Created By: Shoket Ali Created Date/Time: 11-Oct-2024 04:42 PM Tender Title: Construction of Elementary Boundary Wall at GMS Kalai (Zone Surankote) Sub Div. Lassana Div. Surankote District Poonch. (Under SAMAGRA SHIKSHA) Tender ID: 2024_PWDJK_254291_2

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

Name of Work: CONSTRUCTION OF ELEMENTARY BOUNDARY WALL AT GMS KALAI (ZONE SURANKOTE) SUB DIV. LASSANA DIV. SURANKOTE DISTRICT POONCH.

Contract No: e-NIT No:42/2024-25 Dated:26-07-2024 Estimated Cost :- Rs 7.60 Lacs P.O.C:- 90 Days

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOHD RASHAD KHAN(GSTN-NA)--2078572 760015.89 -3.50 733415.33 Seven Lakh Thirty Three Thousand Four Hundred and Fifteen

2.00 M/S MOHD BASHIR CONTRACOR(GSTN-NA)--2077345 760015.89 -35.77 488158.20 Four Lakh Eighty Eight Thousand One Hundred and Fifty Eight

3.00 MOHD SALEEM CONTRACTOR(GSTN-NA)--2077511 760015.89 -15.00 646013.50 Six Lakh Fourty Six Thousand Thirteen

4.00 Mumtaz Ahmed(GSTN-NA)--2079784 760015.89 -20.00 608012.71 Six Lakh Eight Thousand Tweleve

5.00 SAFEENA KHAN CONTRACTOR(GSTN-NA)--2075922 760015.89 -40.12 455097.51 Four Lakh Fifty Five Thousand Ninty Seven

6.00 FARHAD AHMED(GSTN-NA)--2078755 760015.89 -35.75 488310.21 Four Lakh Eighty Eight Thousand Three Hundred and Ten

7.00 Riaz Ahmed(GSTN-NA)--2080077 760015.89 -38.11 470373.83 Four Lakh Seventy Thousand Three Hundred and Seventy Three

8.00 ZOHRA JABEEN(GSTN-NA)--2080213 760015.89 -33.51 505334.56 Five Lakh Five Thousand Three Hundred and Thirty Four

Lowest Amount Quoted BY: SAFEENA KHAN CONTRACTOR(455097.51)

BOQ Summary Details Tender Title: Construction of Elementary Boundary Wall at GMS Kalai (Zone Surankote) Sub Div. Lassana Div. Surankote District Poonch. (Under SAMAGRA SHIKSHA) Tender ID: 2024_PWDJK_254291_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAFEENA KHAN CONTRACTOR 455097.51 L1

2 Riaz Ahmed 470373.83 L2

3 M/S MOHD BASHIR CONTRACOR 488158.20 L3

4 FARHAD AHMED 488310.21 L4

5 ZOHRA JABEEN 505334.56 L5

6 Mumtaz Ahmed 608012.71 L6

7 MOHD SALEEM CONTRACTOR 646013.50 L7

8 MOHD RASHAD KHAN 733415.33 L8