Construction of road from Dodaj to Raitla Mang in km 1st RD 0 1000 Under State Plan

eProcurement System Government of Jammu And Kashmir Created By: Mohd Ashraf Malik Created Date/Time: 27-Aug-2021 03:53 PM Tender Title: Construction of road from Dodaj to Raitla Mang in km 1st RD 0 1000 Under State Plan Tender ID: 2021_PWDJK_131644_10

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER(R&B) DIVISION RAJOURI

Name of Work: Construction of road from Dodaj to Raitla Mang in km 1st RD 0 -1000 ( Under State Plan)

Contract No: NIT No: 43 of 2021-22 Dated:- 23-07-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 Koushal Gupta(GSTN-01ALMPK6396C1Z5) 3003972.53 -56.99 1292008.59 Tweleve Lakh Ninty Two Thousand Eight

2.00 Abdul Rehman(GSTN-NA) 3003972.53 -63.00 1111469.84 Eleven Lakh Eleven Thousand Four Hundred and Sixty Nine

3.00 Fazal Rehman Mir(GSTN-NA) 3003972.53 -62.00 1141509.56 Eleven Lakh Fourty One Thousand Five Hundred and Nine

4.00 Shahzad Khan(GSTN-NA) 3003972.53 -56.00 1321747.91 Thirteen Lakh Twenty One Thousand Seven Hundred and Fourty Seven

5.00 Miss Zarina Begum(GSTN-NA) 3003972.53 -64.00 1081430.11 Ten Lakh Eighty One Thousand Four Hundred and Thirty

6.00 M/S Malik Construction and Suppliers(GSTN-NA) 3003972.53 -63.50 1096449.97 Ten Lakh Ninty Six Thousand Four Hundred and Fourty Nine

7.00 Mohd Riaz(GSTN-NA) 3003972.53 -62.05 1140007.58 Eleven Lakh Fourty Thousand Seven

8.00 Abdul Hussain(GSTN-NA) 3003972.53 -74.90 753997.11 Seven Lakh Fifty Three Thousand Nine Hundred and Ninty Seven

9.00 YASIN MANZOOR(GSTN-NA) 3003972.53 -70.05 899689.77 Eight Lakh Ninty Nine Thousand Six Hundred and Eighty Nine

10.00 Matfar Infrastructures & Allied Services Pvt. Ltd.(GSTN-NA) 3003972.53 -15.00 2553376.65 Twenty Five Lakh Fifty Three Thousand Three Hundred and Seventy Six

11.00 ARIF IQBAL(GSTN-NA) 3003972.53 -30.00 2102780.77 Twenty One Lakh Two Thousand Seven Hundred and Eighty

12.00 ARIF MEHMOOD(GSTN-NA) 3003972.53 -62.99 1111770.23 Eleven Lakh Eleven Thousand Seven Hundred and Seventy

13.00 Umer Deraz(GSTN-NA) 3003972.53 -67.00 991310.93 Nine Lakh Ninty One Thousand Three Hundred and Ten

14.00 Mohd Altaf Bhat(GSTN-NA) 3003972.53 -73.00 811072.58 Eight Lakh Eleven Thousand Seventy Two

15.00 Kabir Hussain(GSTN-NA) 3003972.53 -40.10 1799379.55 Seventeen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine

16.00 WAZIR MOHD(GSTN-NA) 3003972.53 -63.01 1111169.44 Eleven Lakh Eleven Thousand One Hundred and Sixty Nine

17.00 MOHD LATIEF(GSTN-NA) 3003972.53 -63.00 1111469.84 Eleven Lakh Eleven Thousand Four Hundred and Sixty Nine

18.00 ARSHAD AHMED MALIK(GSTN-NA) 3003972.53 -50.10 1498982.29 Fourteen Lakh Ninty Eight Thousand Nine Hundred and Eighty Two

19.00 MOHAMMED IQBAL(GSTN-NA) 3003972.53 -60.00 1201589.01 Tweleve Lakh One Thousand Five Hundred and Eighty Nine

20.00 Abdul Munaf(GSTN-NA) 3003972.53 -55.00 1351787.64 Thirteen Lakh Fifty One Thousand Seven Hundred and Eighty Seven

Lowest Amount Quoted BY: Abdul Hussain(753997.11)

BOQ Summary Details Tender Title: Construction of road from Dodaj to Raitla Mang in km 1st RD 0 1000 Under State Plan Tender ID: 2021_PWDJK_131644_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Abdul Hussain 753997.11 L1

2 Mohd Altaf Bhat 811072.58 L2

3 YASIN MANZOOR 899689.77 L3

4 Umer Deraz 991310.93 L4

5 Miss Zarina Begum 1081430.11 L5

6 M/S Malik Construction and Suppliers 1096449.97 L6

7 WAZIR MOHD 1111169.44 L7

8 MOHD LATIEF 1111469.84 L8

9 Abdul Rehman 1111469.84 L8

10 ARIF MEHMOOD 1111770.23 L9

11 Mohd Riaz 1140007.58 L10

12 Fazal Rehman Mir 1141509.56 L11

13 MOHAMMED IQBAL 1201589.01 L12

14 Koushal Gupta 1292008.59 L13

15 Shahzad Khan 1321747.91 L14

16 Abdul Munaf 1351787.64 L15

17 ARSHAD AHMED MALIK 1498982.29 L16

18 Kabir Hussain 1799379.55 L17

19 ARIF IQBAL 2102780.77 L18

20 Matfar Infrastructures & Allied Services Pvt. Ltd. 2553376.65 L19