Maintenance/Repair of Damages in Irrigation Khuls for restoration of the Irrigation Water Supply in respect of Jal Shakti IFC Sub-Division Banihal District Ramban.

eProcurement System Government of Jammu And Kashmir Created By: Rajeev Ghai Created Date/Time: 09-Jul-2024 01:46 PM Tender Title: Maintenance/Repair of Damages in Irrigation Khuls for restoration of the Irrigation Water Supply in respect of Jal Shakti IFC Sub-Division Banihal District Ramban. Tender ID: 2024_IFC_248874_2

Tender Inviting Authority: Executive Engineer Jal Shakti Hydraulic Division Ramban.

Name of Work: Maintenance/Repair of Damages in Irrigtaion Khuls for restoration of the Irrigation Water Supply in respect of Jal Shakti I&FC Sub-Division Banihal District Ramban.

Contract No: E-NIT No. of 2024-25 Advertised amount Approx Rs. 0.00 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 MUKHTAR AHMED WANI AND SONS CONTRACTOR (GSTN-01BBKPA4335E2ZD) BID ID -2026410 30400.08 -30.00 21280.06 Twenty One Thousand Two Hundred and Eighty

2.00 IRFAN RAFIQ GANIE(GSTN-NA)--2026955 30400.08 -30.00 21280.06 Twenty One Thousand Two Hundred and Eighty

3.00 CONTRACTOR(GSTN-NA)--2025950 30400.08 -19.99 24323.10 Twenty Four Thousand Three Hundred and Twenty Three

4.00 NAJAM UD DIN WANI AND SONS(GSTN-NA)--2027013 30400.08 -30.00 21280.06 Twenty One Thousand Two Hundred and Eighty

5.00 UZAIR RASHID(GSTN-NA)--2026977 30400.08 -30.00 21280.06 Twenty One Thousand Two Hundred and Eighty

6.00 M/S GANAI CONSTRUCTIONS(GSTN-NA)--2026477 30400.08 -30.00 21280.06 Twenty One Thousand Two Hundred and Eighty

7.00 Shri Asgar Ali(GSTN-NA)--2026829 30400.08 -30.00 21280.06 Twenty One Thousand Two Hundred and Eighty

8.00 ADNAN RAFIQ(GSTN-NA)--2026010 30400.08 -30.00 21280.06 Twenty One Thousand Two Hundred and Eighty

9.00 NADEEN AHMED WANI(GSTN-NA)--2026929 30400.08 -30.00 21280.06 Twenty One Thousand Two Hundred and Eighty

10.00 BASHIR AHMED BALI(GSTN-NA)--2026023 30400.08 -30.00 21280.06 Twenty One Thousand Two Hundred and Eighty

11.00 IRSHAD AHMED RATHER S/O MOHD SHAFI RATHER(GSTN-NA)--2025315 30400.08 -30.00 21280.06 Twenty One Thousand Two Hundred and Eighty

12.00 MS NAYAK CONSTRUCTIONS PROP ISHFAQ AHMAD NAYAK(GSTN-NA)--2026997 30400.08 -30.00 21280.06 Twenty One Thousand Two Hundred and Eighty

13.00 MUDASIR AHMED WANI(GSTN-NA)--2025638 30400.08 -30.00 21280.06 Twenty One Thousand Two Hundred and Eighty

Lowest Amount Quoted BY: IRSHAD AHMED RATHER S/O MOHD SHAFI RATHER,MUDASIR AHMED WANI,ADNAN RAFIQ,BASHIR AHMED BALI,M/S MUKHTAR AHMED WANI AND SONS CONTRACTOR,M/S GANAI CONSTRUCTIONS,Shri Asgar Ali,NADEEN AHMED WANI,IRFAN RAFIQ GANIE,UZAIR RASHID,MS NAYAK CONSTRUCTIONS PROP ISHFAQ AHMAD NAYAK,NAJAM UD DIN WANI AND SONS(21280.06)

BOQ Summary Details Tender Title: Maintenance/Repair of Damages in Irrigation Khuls for restoration of the Irrigation Water Supply in respect of Jal Shakti IFC Sub-Division Banihal District Ramban. Tender ID: 2024_IFC_248874_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NAJAM UD DIN WANI AND SONS 21280.06 L1

2 MUDASIR AHMED WANI 21280.06 L1

3 IRSHAD AHMED RATHER S/O MOHD SHAFI RATHER 21280.06 L1

4 ADNAN RAFIQ 21280.06 L1

5 BASHIR AHMED BALI 21280.06 L1

6 M/S MUKHTAR AHMED WANI AND SONS CONTRACTOR 21280.06 L1

7 M/S GANAI CONSTRUCTIONS 21280.06 L1

8 Shri Asgar Ali 21280.06 L1

9 NADEEN AHMED WANI 21280.06 L1

10 IRFAN RAFIQ GANIE 21280.06 L1

11 UZAIR RASHID 21280.06 L1

12 MS NAYAK CONSTRUCTIONS PROP ISHFAQ AHMAD NAYAK 21280.06 L1

13 CONTRACTOR 24323.10 L2