Painting of CGS Roof in Examinations Block at Main Campus.

eProcurement System Government of Jammu And Kashmir Created By: Fayaz Ahmed Kar Created Date/Time: 17-Apr-2023 03:42 PM Tender Title: Painting of CGS Roof in Examinations Block at Main Campus. Tender ID: 2023_UDJK_209474_1

Tender Inviting Authority: Executive Engineer University of Kashmir

Name of Work: Painting of CGS Roof in Examinations Block at Main Campus (Advertised cost Rs. 8.82 Lacs)

Contract No: F(E.Tend)(UCD)/KU/10/23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S F. CON CONSTRUCTIONS(GSTN-01CTDPD3034R2ZU) 882000.00 -30.62 611931.60 Six Lakh Eleven Thousand Nine Hundred and Thirty One

2.00 ASIF GUL(GSTN-NA) 882000.00 -33.33 588029.40 Five Lakh Eighty Eight Thousand Twenty Nine

3.00 JAVAID AHMAD BHAT(GSTN-NA) 882000.00 -36.00 564480.00 Five Lakh Sixty Four Thousand Four Hundred and Eighty

4.00 M/S AJAZ AHMAD KALLA(GSTN-NA) 882000.00 -45.00 485100.00 Four Lakh Eighty Five Thousand One Hundred

5.00 ADIL ASHRAF MUNSHI(GSTN-NA) 882000.00 -54.80 398664.00 Three Lakh Ninty Eight Thousand Six Hundred and Sixty Four

6.00 BILAL AHMAD KHAN(GSTN-NA) 882000.00 -27.07 643242.60 Six Lakh Fourty Three Thousand Two Hundred and Fourty Two

7.00 ARIF AHMAD YATOO(GSTN-NA) 882000.00 -61.11 343009.80 Three Lakh Fourty Three Thousand Nine

8.00 Aasif Ahmad Mir(GSTN-NA) 882000.00 -21.11 695809.80 Six Lakh Ninty Five Thousand Eight Hundred and Nine

9.00 MUSHTAQ AHMD BAIG(GSTN-NA) 882000.00 -24.98 661676.40 Six Lakh Sixty One Thousand Six Hundred and Seventy Six

10.00 shabeer ahmad zarkoob(GSTN-NA) 882000.00 -31.76 601876.80 Six Lakh One Thousand Eight Hundred and Seventy Six

11.00 M/S FIRDOUS AHMAD BHAT(GSTN-NA) 882000.00 -38.00 546840.00 Five Lakh Fourty Six Thousand Eight Hundred and Fourty

12.00 MEHRAJ UD DIN BABA(GSTN-NA) 882000.00 -42.50 507150.00 Five Lakh Seven Thousand One Hundred and Fifty

13.00 URBAN ENGINEERING(GSTN-NA) 882000.00 -50.55 436149.00 Four Lakh Thirty Six Thousand One Hundred and Fourty Nine

14.00 M/S DAWAR CONSTRUCTIONS(GSTN-NA) 882000.00 -31.66 602758.80 Six Lakh Two Thousand Seven Hundred and Fifty Eight

15.00 M/S NASEER AHMAD BABA(GSTN-NA) 882000.00 -45.50 480690.00 Four Lakh Eighty Thousand Six Hundred and Ninty

16.00 MOHAMMAD AFZAL BHAT(GSTN-NA) 882000.00 -13.34 764341.20 Seven Lakh Sixty Four Thousand Three Hundred and Fourty One

17.00 UMER RASOOL(GSTN-NA) 882000.00 -37.37 552396.60 Five Lakh Fifty Two Thousand Three Hundred and Ninty Six

18.00 MIR MUNEER HUSSAIN(GSTN-NA) 882000.00 -16.11 739909.80 Seven Lakh Thirty Nine Thousand Nine Hundred and Nine

19.00 SHOWKAT AHMAD DHAAR(GSTN-NA) 882000.00 -34.60 576828.00 Five Lakh Seventy Six Thousand Eight Hundred and Twenty Eight

Lowest Amount Quoted BY: ARIF AHMAD YATOO(343009.80)

BOQ Summary Details Tender Title: Painting of CGS Roof in Examinations Block at Main Campus. Tender ID: 2023_UDJK_209474_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARIF AHMAD YATOO 343009.80 L1

2 ADIL ASHRAF MUNSHI 398664.00 L2

3 URBAN ENGINEERING 436149.00 L3

4 M/S NASEER AHMAD BABA 480690.00 L4

5 M/S AJAZ AHMAD KALLA 485100.00 L5

6 MEHRAJ UD DIN BABA 507150.00 L6

7 M/S FIRDOUS AHMAD BHAT 546840.00 L7

8 UMER RASOOL 552396.60 L8

9 JAVAID AHMAD BHAT 564480.00 L9

10 SHOWKAT AHMAD DHAAR 576828.00 L10

11 ASIF GUL 588029.40 L11

12 shabeer ahmad zarkoob 601876.80 L12

13 M/S DAWAR CONSTRUCTIONS 602758.80 L13

14 M/S F. CON CONSTRUCTIONS 611931.60 L14

15 BILAL AHMAD KHAN 643242.60 L15

16 MUSHTAQ AHMD BAIG 661676.40 L16

17 Aasif Ahmad Mir 695809.80 L17

18 MIR MUNEER HUSSAIN 739909.80 L18

19 MOHAMMAD AFZAL BHAT 764341.20 L19