Construction of road from Main road Qasba Mandhar to Mohalla Sokar Km 1st Under Capex Budget Regular R B Sector 2024-25

eProcurement System Government of Jammu And Kashmir Created By: Imtiyaz Ahmed Khan Created Date/Time: 10-Oct-2024 02:27 PM Tender Title: Construction of road from Main road Qasba Mandhar to Mohalla Sokar Km 1st Under Capex Budget Regular R B Sector 2024-25 Tender ID: 2024_PWDJK_256871_1

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

Name of Work: Construction of road from Main road Qasba Mandhar to Mohalla Sokar Km 1st (Under Capex Budget Regular (R&B) Sector 2024-25) AAA:-District Development Commissioner Poonch vide Order No 98 DDCP OF 2024,Dated 25-07-2024

Contract No: e-NIT No.44/2024-25 dated 14-08-2024 Estimate Cost:-Rs 15.00 Lacs P.O.C:- 30 Days

SCHEDULE OF WORK / ITEM(S)

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

1.00 HAMIDA BEGUM(GSTN-NA)--2112870 1500432.06 -45.00 825237.63 Eight Lakh Twenty Five Thousand Two Hundred and Thirty Seven

2.00 MS MUKHTAR AHMED(GSTN-NA)--2115231 1500432.06 -43.50 847744.12 Eight Lakh Fourty Seven Thousand Seven Hundred and Fourty Four

3.00 JAVID IQBAL(GSTN-NA)--2115975 1500432.06 -46.90 796729.43 Seven Lakh Ninty Six Thousand Seven Hundred and Twenty Nine

4.00 Karamat Hussain(GSTN-NA)--2116911 1500432.06 -43.60 846243.68 Eight Lakh Fourty Six Thousand Two Hundred and Fourty Three

5.00 MOHD YOUSAF(GSTN-NA)--2102600 1500432.06 -10.00 1350388.86 Thirteen Lakh Fifty Thousand Three Hundred and Eighty Eight

6.00 IRFAN AHMED CHOWAN(GSTN-NA)--2100175 1500432.06 -15.00 1275367.25 Tweleve Lakh Seventy Five Thousand Three Hundred and Sixty Seven

7.00 inderjeet singh(GSTN-NA)--2108457 1500432.06 -54.00 690198.75 Six Lakh Ninty Thousand One Hundred and Ninty Eight

8.00 DEEPIKA SHARMA(GSTN-NA)--2116832 1500432.06 -11.00 1335384.54 Thirteen Lakh Thirty Five Thousand Three Hundred and Eighty Four

9.00 MOHD ASIF(GSTN-NA)--2104560 1500432.06 -41.10 883754.49 Eight Lakh Eighty Three Thousand Seven Hundred and Fifty Four

10.00 Sajid Ali(GSTN-NA)--2111000 1500432.06 -47.70 784725.97 Seven Lakh Eighty Four Thousand Seven Hundred and Twenty Five

11.00 FATHAMA JAN(GSTN-NA)--2100467 1500432.06 -54.70 679695.72 Six Lakh Seventy Nine Thousand Six Hundred and Ninty Five

Lowest Amount Quoted BY: FATHAMA JAN(679695.72)

BOQ Summary Details Tender Title: Construction of road from Main road Qasba Mandhar to Mohalla Sokar Km 1st Under Capex Budget Regular R B Sector 2024-25 Tender ID: 2024_PWDJK_256871_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 FATHAMA JAN 679695.72 L1

2 inderjeet singh 690198.75 L2

3 Sajid Ali 784725.97 L3

4 JAVID IQBAL 796729.43 L4

5 HAMIDA BEGUM 825237.63 L5

6 Karamat Hussain 846243.68 L6

7 MS MUKHTAR AHMED 847744.12 L7

8 MOHD ASIF 883754.49 L8

9 IRFAN AHMED CHOWAN 1275367.25 L9

10 DEEPIKA SHARMA 1335384.54 L10

11 MOHD YOUSAF 1350388.86 L11