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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5.2 L
Closing Date
11 Aug 2021, 4:00 pmClosed
ER VINOD KUMAR GUPTA
XEN PWD RNB DIVISION RAMBAN
BOQ
2021_PWDJK_132965_4
e-NIT No. 25 of 2021-22 dt.03-08-2021
Open Tender
Civil Works
Percentage
30 days
BANIHAL
NIT
2 documents required · 2 mandatory
₹600
Yes
XEN PWD RNB DIVISION RAMBAN
Exempted
25 Aug 2021
3 Aug 2021
12 Aug 2021
4 Aug 2021
11 Aug 2021
4 Aug 2021
eProcurement System Government of Jammu And Kashmir Created By: VINOD GUPTA Created Date/Time: 25-Aug-2021 10:37 AM Tender Title: Repair and Renovation of Sub Division office Banihal. (Under M.H 2216-ARD) Tender ID: 2021_PWDJK_132965_4
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Ramban
Name of Work:- Repair and Renovation of Sub Division office Banihal. (Under 2216-ARD)
Contract No: 25 of 2021-22 Advertised Cost Rs.5.15 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASIF ALI MIR(GSTN-01BMVPA5295H1ZX) 515087.44 -10.00 463578.70 Four Lakh Sixty Three Thousand Five Hundred and Seventy Eight
2.00 Irshad Ahmed Mir(GSTN-NA) 515087.44 -19.80 413100.13 Four Lakh Thirteen Thousand One Hundred
3.00 ABDUL RASHID NAIK(GSTN-NA) 515087.44 -15.00 437824.32 Four Lakh Thirty Seven Thousand Eight Hundred and Twenty Four
4.00 MOHD AMIN WANI(GSTN-NA) 515087.44 -35.00 334806.84 Three Lakh Thirty Four Thousand Eight Hundred and Six
5.00 M/S FAROOQ AHMED WANI(GSTN-NA) 515087.44 -17.00 427522.58 Four Lakh Twenty Seven Thousand Five Hundred and Twenty Two
6.00 KHURSHED AHMED(GSTN-NA) 515087.44 -13.00 448126.07 Four Lakh Fourty Eight Thousand One Hundred and Twenty Six
7.00 Sh. Shakir Akhter(GSTN-NA) 515087.44 -27.23 374829.13 Three Lakh Seventy Four Thousand Eight Hundred and Twenty Nine
8.00 Amit Rakwal(GSTN-NA) 515087.44 -20.00 412069.95 Four Lakh Tweleve Thousand Sixty Nine
9.00 SH. SHAKEEL AHMED WANI(GSTN-NA) 515087.44 -40.95 304159.13 Three Lakh Four Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: SH. SHAKEEL AHMED WANI(304159.13)
BOQ Summary Details Tender Title: Repair and Renovation of Sub Division office Banihal. (Under M.H 2216-ARD) Tender ID: 2021_PWDJK_132965_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. SHAKEEL AHMED WANI 304159.13 L1
2 MOHD AMIN WANI 334806.84 L2
3 Sh. Shakir Akhter 374829.13 L3
4 Amit Rakwal 412069.95 L4
5 Irshad Ahmed Mir 413100.13 L5
6 M/S FAROOQ AHMED WANI 427522.58 L6
7 ABDUL RASHID NAIK 437824.32 L7
8 KHURSHED AHMED 448126.07 L8
9 M/S ASIF ALI MIR 463578.70 L9
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