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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,680
Closing Date
10 May 2025, 4:00 pmClosed
Executive Engineer RnB Division Ganderbal
Office of the Executive Engineer RnB Division Ganderbal
Construction of Library Room at Girls High School Waliwar under PM Shri works approved under PAB 2024-25.
2025_PWDJK_276294_6
NIT No.08-2025-26
Open Tender
Civil Works
Percentage
60 days
Ganderbal
as per NIT
2 documents required · 2 mandatory
₹800
Executive Engineer RnB Division Ganderbal
₹49,680
16 May 2025
26 Apr 2025
12 May 2025
26 Apr 2025
10 May 2025
28 Apr 2025
eProcurement System Government of Jammu And Kashmir Created By: TATHEER MANZOOR KHAN Created Date/Time: 15-May-2025 01:43 PM Tender Title: Construction of Library Room at Girls High School Waliwar under PM Shri works approved under PAB 2024-25. Tender ID: 2025_PWDJK_276294_6
Tender Inviting Authority: Executive Engineer R&B Division Ganderbal
Name of Work:- Construction of Library Room at Girls High School Waliwar under PM Shri works approved under PAB 2024-25.
Contract No: NIT No. :- 08(6) of 2025-26 Adv. Cost 24.84 Lacs incl GST.
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 MOHD AMIN PARRAY (GSTN-NA) BID ID -2366676 2105491.280 -20.000 1684393.020 Sixteen Lakh Eighty Four Thousand Three Hundred and Ninty Three
2.00 ABRAHIM AND SONS (GSTN-NA) BID ID -2366765 2105491.280 -21.600 1650705.160 Sixteen Lakh Fifty Thousand Seven Hundred and Five
3.00 MUNEER AHMAD PARRAY (GSTN-NA) BID ID -2366461 2105491.280 -27.000 1537008.630 Fifteen Lakh Thirty Seven Thousand Eight
4.00 sajad ahmad bhat (GSTN-NA) BID ID -2366775 2105491.280 -30.990 1452999.530 Fourteen Lakh Fifty Two Thousand Nine Hundred and Ninty Nine
5.00 QAZI ABDUL AHAD (GSTN-NA) BID ID -2365585 2105491.280 -35.999 1347535.470 Thirteen Lakh Fourty Seven Thousand Five Hundred and Thirty Five
6.00 JAVAID AHMAD SHIEKH (GSTN-NA) BID ID -2366407 2105491.280 -27.000 1537008.630 Fifteen Lakh Thirty Seven Thousand Eight
7.00 MUSHTAQ AHMAD SOFI (GSTN-NA) BID ID -2366694 2105491.280 -33.670 1396572.370 Thirteen Lakh Ninty Six Thousand Five Hundred and Seventy Two
8.00 M/S RAYAZ AHMAD KHAN (GSTN-NA) BID ID -2366707 2105491.280 -29.500 1484371.350 Fourteen Lakh Eighty Four Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: QAZI ABDUL AHAD(1347535.470)
BOQ Summary Details Tender Title: Construction of Library Room at Girls High School Waliwar under PM Shri works approved under PAB 2024-25. Tender ID: 2025_PWDJK_276294_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 QAZI ABDUL AHAD (BID ID -2365585) 1347535.470 L1
2 MUSHTAQ AHMAD SOFI (BID ID -2366694) 1396572.370 L2
3 sajad ahmad bhat (BID ID -2366775) 1452999.530 L3
4 M/S RAYAZ AHMAD KHAN (BID ID -2366707) 1484371.350 L4
5 MUNEER AHMAD PARRAY (BID ID -2366461) 1537008.630 L5
6 JAVAID AHMAD SHIEKH (BID ID -2366407) 1537008.630 L5
7 ABRAHIM AND SONS (BID ID -2366765) 1650705.160 L6
8 M/S MOHD AMIN PARRAY (BID ID -2366676) 1684393.020 L7
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