Improvement/renovation of Rajal Main canal RD 7300-7400, 7404-7500, 7850-7900, 8590-8602, 9320-9340, 9490-9505, 10000-10020, 10190-10210, 11090-11110, 11440-11455, 11930-11980, 12145-12160, 12350-12380, 12410-12460M at spots incl. 02 no. of culverts

eProcurement System Government of Jammu And Kashmir Created By: Mohd Hussain Created Date/Time: 10-Dec-2021 01:36 PM Tender Title: Improvement/renovation of Rajal Main canal RD 7300-7400, 7404-7500, 7850-7900, 8590-8602, 9320-9340, 9490-9505, 10000-10020, 10190-10210, 11090-11110, 11440-11455, 11930-11980, 12145-12160, 12350-12380, 12410-12460M at spots incl. 02 no. of culverts Tender ID: 2021_IFC_149158_4

Tender Inviting Authority: Executive Enginer Irrigation & F.C Division Nowshera

Name of Work: - Improvement/renovation of Rajal Main canal RD: 7300-7400, 7404-7500, 7850-7900, 8590-8602, 9320-9340, 9490-9505, 10000-10020, 10190-10210, 11090-11110, 11440-11455, 11930-11980, 12145-12160, 12350-12380, 12410-12460M at spots incl. 02 no. of culverts and D-05 RD: 150-200, 400-600 incl. 01 no. of culvert, D/outlet RD: 10010 in between RD: 0-7, 200-400, 1000-1500, D/outlet RD: 11450 in between RD: 30-130M at spots.

Contract No: e-NIT No. 26 of 2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 MOHD HANIF(GSTN-01ACKPH6330G1Z3) 2489859.26 5.68 2631283.27 Twenty Six Lakh Thirty One Thousand Two Hundred and Eighty Three

2.00 sanjay kumar(GSTN-NA) 2489859.26 1.00 2514757.86 Twenty Five Lakh Fourteen Thousand Seven Hundred and Fifty Seven

3.00 M/S MOHAMMAD AMIR KAMRAN(GSTN-NA) 2489859.26 -3.50 2402714.19 Twenty Four Lakh Two Thousand Seven Hundred and Fourteen

4.00 Abdul Qayoom(GSTN-NA) 2489859.26 -28.55 1779004.44 Seventeen Lakh Seventy Nine Thousand Four

5.00 contracter(GSTN-NA) 2489859.26 -37.10 1566121.48 Fifteen Lakh Sixty Six Thousand One Hundred and Twenty One

6.00 RAJ KUMAR DUTTA(GSTN-NA) 2489859.26 13.68 2830472.01 Twenty Eight Lakh Thirty Thousand Four Hundred and Seventy Two

7.00 Surjeet Kumar(GSTN-NA) 2489859.26 5.00 2614352.23 Twenty Six Lakh Fourteen Thousand Three Hundred and Fifty Two

8.00 beena kosser(GSTN-NA) 2489859.26 -37.50 1556162.04 Fifteen Lakh Fifty Six Thousand One Hundred and Sixty Two

9.00 KRISHAN LAL(GSTN-NA) 2489859.26 11.11 2766482.63 Twenty Seven Lakh Sixty Six Thousand Four Hundred and Eighty Two

10.00 pawan contractor(GSTN-NA) 2489859.26 -27.00 1817597.26 Eighteen Lakh Seventeen Thousand Five Hundred and Ninty Seven

Lowest Amount Quoted BY: beena kosser(1556162.04)

BOQ Summary Details Tender Title: Improvement/renovation of Rajal Main canal RD 7300-7400, 7404-7500, 7850-7900, 8590-8602, 9320-9340, 9490-9505, 10000-10020, 10190-10210, 11090-11110, 11440-11455, 11930-11980, 12145-12160, 12350-12380, 12410-12460M at spots incl. 02 no. of culverts Tender ID: 2021_IFC_149158_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 beena kosser 1556162.04 L1

2 contracter 1566121.48 L2

3 Abdul Qayoom 1779004.44 L3

4 pawan contractor 1817597.26 L4

5 M/S MOHAMMAD AMIR KAMRAN 2402714.19 L5

6 sanjay kumar 2514757.86 L6

7 Surjeet Kumar 2614352.23 L7

8 MOHD HANIF 2631283.27 L8

9 KRISHAN LAL 2766482.63 L9

10 RAJ KUMAR DUTTA 2830472.01 L10