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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
₹14.3 L
EMD Value
₹28,640
Closing Date
27 Sept 2022, 4:00 pmClosed
Er. Abhishek Gupta
XEN PWD RNB DIVISION RAMBAN
refer to BOQ
2022_PWDJK_188980_2
E-NIT No. 103 of 2022-23 Dt. 19-09-2022.
Open Tender
Civil Works
Percentage
90 days
Banihal
refer to SBD
2 documents required · 2 mandatory
₹600
Yes
XEN PWD RNB DIVISION RAMBAN
₹28,640
Yes
30 Sept 2022
19 Sept 2022
28 Sept 2022
20 Sept 2022
27 Sept 2022
20 Sept 2022
eProcurement System Government of Jammu And Kashmir Created By: ABHISHEK GUPTA Created Date/Time: 30-Sep-2022 05:31 PM Tender Title: Repair and renovation of Food Store Banihal Tender ID: 2022_PWDJK_188980_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Ramban
Name of Work:- Repair and renovation of Food Store Banihal
Contract No: 103 of 2022-23 Advertised Cost Rs. 14.32 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohd Sharief Wani(GSTN-01ACHPW4233A1Z5) 1432626.96 -30.00 1002838.87 Ten Lakh Two Thousand Eight Hundred and Thirty Eight
2.00 SHRI MUTAHIR AHMED MIR(GSTN-01BOTPA6020E1ZK) 1432626.96 -25.00 1074470.22 Ten Lakh Seventy Four Thousand Four Hundred and Seventy
3.00 M/S AHADULLAH MIR AND SONS(GSTN-NA) 1432626.96 -47.50 752129.15 Seven Lakh Fifty Two Thousand One Hundred and Twenty Nine
4.00 Irshad Ahmed Mir(GSTN-NA) 1432626.96 -32.00 974186.33 Nine Lakh Seventy Four Thousand One Hundred and Eighty Six
5.00 JJ constructions(GSTN-NA) 1432626.96 -22.90 1104555.39 Eleven Lakh Four Thousand Five Hundred and Fifty Five
6.00 GULAM RASOOL WANI(GSTN-NA) 1432626.96 -33.33 955132.39 Nine Lakh Fifty Five Thousand One Hundred and Thirty Two
7.00 Mr Rehmatullah naik(GSTN-NA) 1432626.96 -42.00 830923.64 Eight Lakh Thirty Thousand Nine Hundred and Twenty Three
8.00 NAZIR AHMED WANI(GSTN-NA) 1432626.96 -27.00 1045817.68 Ten Lakh Fourty Five Thousand Eight Hundred and Seventeen
9.00 M/s Abdul Gani Bohroo(GSTN-NA) 1432626.96 -31.15 986363.66 Nine Lakh Eighty Six Thousand Three Hundred and Sixty Three
10.00 M/S NAYAK CONSTRUCTIONS(GSTN-NA) 1432626.96 -21.02 1131488.77 Eleven Lakh Thirty One Thousand Four Hundred and Eighty Eight
11.00 ABDUL MAJEED(GSTN-NA) 1432626.96 -31.50 981349.47 Nine Lakh Eighty One Thousand Three Hundred and Fourty Nine
12.00 constraction(GSTN-NA) 1432626.96 -28.00 1031491.41 Ten Lakh Thirty One Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: M/S AHADULLAH MIR AND SONS(752129.15)
BOQ Summary Details Tender Title: Repair and renovation of Food Store Banihal Tender ID: 2022_PWDJK_188980_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AHADULLAH MIR AND SONS 752129.15 L1
2 Mr Rehmatullah naik 830923.64 L2
3 GULAM RASOOL WANI 955132.39 L3
4 Irshad Ahmed Mir 974186.33 L4
5 ABDUL MAJEED 981349.47 L5
6 M/s Abdul Gani Bohroo 986363.66 L6
7 Mohd Sharief Wani 1002838.87 L7
8 constraction 1031491.41 L8
9 NAZIR AHMED WANI 1045817.68 L9
10 SHRI MUTAHIR AHMED MIR 1074470.22 L10
11 JJ constructions 1104555.39 L11
12 M/S NAYAK CONSTRUCTIONS 1131488.77 L12
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