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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹11.1 L
Closing Date
23 Aug 2021, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Xen LRCR
Safa kadal
Renovation By way of wite washing painting of old academic block government womens college nawa Kadal srinagar
2021_PWDJK_134721_1
E-tender-No-18-LRCR
Open Tender
Civil Works
Percentage
15 days
Nawa Kadal
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Xen LRCR sgr.
Yes
24 Aug 2021
14 Aug 2021
24 Aug 2021
14 Aug 2021
23 Aug 2021
14 Aug 2021
eProcurement System Government of Jammu And Kashmir Created By: FAYAZ AHMAD SOFI Created Date/Time: 24-Aug-2021 11:43 AM Tender Title: Renovation By way of wite washing painting of old academic block goverment womens college nawa Kadal srinagar Tender ID: 2021_PWDJK_134721_1
Tender Inviting Authority: Executive Engineer PW R&B LRCR Division Srinagar.
Name of Work:-Renovation BWO of whit white washing painting of old acadamic block Govt. women's college Nawa Kadal srinagar. (Adv. Cost Rs.11.12 Lacs)
Contract No: E-NIT/18/LRCR/ OF 2021-22/e-tendering
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAT ZUHAIB ENTERPRISES(GSTN-01BMXPB4515K1Z2) 1112190.58 -40.50 661753.40 Six Lakh Sixty One Thousand Seven Hundred and Fifty Three
2.00 SHEIKH FAYAZ AHMAD(GSTN-01CBQPS0227Q1Z9) 1112190.58 -43.55 627831.58 Six Lakh Twenty Seven Thousand Eight Hundred and Thirty One
3.00 M/S AJAZ AHMAD KHAN(GSTN-01AUTPK6021G1ZU) 1112190.58 -33.00 745167.69 Seven Lakh Fourty Five Thousand One Hundred and Sixty Seven
4.00 M/S DAWOOD ASHRAF KHOSA(GSTN-01CMGPA3944K1ZC) 1112190.58 -30.15 776865.12 Seven Lakh Seventy Six Thousand Eight Hundred and Sixty Five
5.00 M/S MANZOOR AHMAD DAR(GSTN-NA) 1112190.58 -40.52 661530.96 Six Lakh Sixty One Thousand Five Hundred and Thirty
6.00 M/S MUNEER AHMED WADOO(GSTN-NA) 1112190.58 -33.10 744055.50 Seven Lakh Fourty Four Thousand Fifty Five
7.00 M/S BUDSHAH CONSTRUCTION CO(GSTN-NA) 1112190.58 -37.00 700680.07 Seven Lakh Six Hundred and Eighty
8.00 ABDUL RASHID LONE(GSTN-NA) 1112190.58 -41.11 654969.03 Six Lakh Fifty Four Thousand Nine Hundred and Sixty Nine
9.00 M/S GHULAM AHMAD WANI(GSTN-NA) 1112190.58 -31.94 756956.91 Seven Lakh Fifty Six Thousand Nine Hundred and Fifty Six
10.00 SHEIKH MOHAMMAD LATIEF(GSTN-NA) 1112190.58 -36.77 703238.10 Seven Lakh Three Thousand Two Hundred and Thirty Eight
11.00 M/S RAUF AHMAD BHAT(GSTN-NA) 1112190.58 -21.66 871290.10 Eight Lakh Seventy One Thousand Two Hundred and Ninty
12.00 M/S GR Constructions(GSTN-NA) 1112190.58 -40.00 667314.35 Six Lakh Sixty Seven Thousand Three Hundred and Fourteen
13.00 M/S MUZAFER HUSSAIN BAZAZ(GSTN-NA) 1112190.58 -44.50 617265.77 Six Lakh Seventeen Thousand Two Hundred and Sixty Five
14.00 ASIF GUL(GSTN-NA) 1112190.58 -35.10 721811.69 Seven Lakh Twenty One Thousand Eight Hundred and Eleven
15.00 Rouf Ahmad Malik(GSTN-NA) 1112190.58 -34.13 732599.94 Seven Lakh Thirty Two Thousand Five Hundred and Ninty Nine
16.00 M/S MEHRAJ UD DIN THAKUR(GSTN-NA) 1112190.58 -29.11 788431.90 Seven Lakh Eighty Eight Thousand Four Hundred and Thirty One
17.00 mr fayaz ahmad wani(GSTN-NA) 1112190.58 -33.30 741831.12 Seven Lakh Fourty One Thousand Eight Hundred and Thirty One
18.00 MANZOOR AHMAD SHEIKH(GSTN-NA) 1112190.58 -45.10 610592.63 Six Lakh Ten Thousand Five Hundred and Ninty Two
19.00 UMER RASHID MIR(GSTN-NA) 1112190.58 -18.00 911996.28 Nine Lakh Eleven Thousand Nine Hundred and Ninty Six
20.00 M/S SHEIKH ASIF YATOO(GSTN-NA) 1112190.58 -37.50 695119.11 Six Lakh Ninty Five Thousand One Hundred and Ninteen
21.00 H Y CONSTRUCTIONS(GSTN-NA) 1112190.58 -27.50 806338.17 Eight Lakh Six Thousand Three Hundred and Thirty Eight
22.00 M/S SHEIKH CONSTRUCTION(GSTN-NA) 1112190.58 -21.10 877518.37 Eight Lakh Seventy Seven Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: MANZOOR AHMAD SHEIKH(610592.63)
BOQ Summary Details Tender Title: Renovation By way of wite washing painting of old academic block goverment womens college nawa Kadal srinagar Tender ID: 2021_PWDJK_134721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANZOOR AHMAD SHEIKH 610592.63 L1
2 M/S MUZAFER HUSSAIN BAZAZ 617265.77 L2
3 SHEIKH FAYAZ AHMAD 627831.58 L3
4 ABDUL RASHID LONE 654969.03 L4
5 M/S MANZOOR AHMAD DAR 661530.96 L5
6 M/S BHAT ZUHAIB ENTERPRISES 661753.40 L6
7 M/S GR Constructions 667314.35 L7
8 M/S SHEIKH ASIF YATOO 695119.11 L8
9 M/S BUDSHAH CONSTRUCTION CO 700680.07 L9
10 SHEIKH MOHAMMAD LATIEF 703238.10 L10
11 ASIF GUL 721811.69 L11
12 Rouf Ahmad Malik 732599.94 L12
13 mr fayaz ahmad wani 741831.12 L13
14 M/S MUNEER AHMED WADOO 744055.50 L14
15 M/S AJAZ AHMAD KHAN 745167.69 L15
16 M/S GHULAM AHMAD WANI 756956.91 L16
17 M/S DAWOOD ASHRAF KHOSA 776865.12 L17
18 M/S MEHRAJ UD DIN THAKUR 788431.90 L18
19 H Y CONSTRUCTIONS 806338.17 L19
20 M/S RAUF AHMAD BHAT 871290.10 L20
21 M/S SHEIKH CONSTRUCTION 877518.37 L21
22 UMER RASHID MIR 911996.28 L22
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