Permanent Restoration for Schemes Namely Nagam Nilnag Package no JK02 54 BUZGOO WANGWAS Package no JK02 28,Laden Dhoba Package No JK02 69 ,Hanjoora Brenwar Package No JK02 96 etc

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Saima Nazir Baba Created Date/Time: 29-Jul-2024 11:23 AM Tender Title: Permanent Restoration for Schemes Namely Nagam Nilnag Package no JK02 54 BUZGOO WANGWAS Package no JK02 28,Laden Dhoba Package No JK02 69 ,Hanjoora Brenwar Package No JK02 96 etc Tender ID: 2024_KSRRD_135371_1

Tender Inviting Authority: Executive Engineer Pmgsy (JKRRDA) Budgam

Name of Work:BOQ for Restoration for Nagam Nilnag;Package no:-JK02 ,BUZGOO WANGWAS;Package no:-JK02 28, Laden Dhoba Package No:-JK02 69 ,Hanjoora Brenwar Package No:-JK02 96, Loolipora Banjarwani JK02 142 ,NOWPORA BRINJAN Package No:-JK02 119

SCHEDULE OF WORK / ITEM(S)

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

1.00 UMAR SOIL CONSTRUCTIONS (GSTN-01ACPPD9400Q1ZG) BID ID -589937 3373440.94 -22.00 2631283.93 Twenty Six Lakh Thirty One Thousand Two Hundred and Eighty Three

2.00 M/S SP CONSTRUCTIONS(GSTN-NA)--589859 3373440.94 -36.88 2129315.92 Twenty One Lakh Twenty Nine Thousand Three Hundred and Fifteen

3.00 S.S Constructions(GSTN-NA)--589490 3373440.94 -28.12 2424829.35 Twenty Four Lakh Twenty Four Thousand Eight Hundred and Twenty Nine

4.00 M/S MUSHTAQ AHMAD BHAT(GSTN-NA)--589949 3373440.94 -20.44 2683909.61 Twenty Six Lakh Eighty Three Thousand Nine Hundred and Nine

5.00 MOHAMMED YOUSUF NAJAR(GSTN-NA)--589977 3373440.94 -22.00 2631283.93 Twenty Six Lakh Thirty One Thousand Two Hundred and Eighty Three

6.00 M/S MIR BROTHERS(GSTN-NA)--589808 3373440.94 -27.77 2436636.39 Twenty Four Lakh Thirty Six Thousand Six Hundred and Thirty Six

Lowest Amount Quoted BY: M/S SP CONSTRUCTIONS(2129315.92)

BOQ Summary Details Tender Title: Permanent Restoration for Schemes Namely Nagam Nilnag Package no JK02 54 BUZGOO WANGWAS Package no JK02 28,Laden Dhoba Package No JK02 69 ,Hanjoora Brenwar Package No JK02 96 etc Tender ID: 2024_KSRRD_135371_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SP CONSTRUCTIONS 2129315.92 L1

2 S.S Constructions 2424829.35 L2

3 M/S MIR BROTHERS 2436636.39 L3

4 UMAR SOIL CONSTRUCTIONS 2631283.93 L4

5 MOHAMMED YOUSUF NAJAR 2631283.93 L4

6 M/S MUSHTAQ AHMAD BHAT 2683909.61 L5