Completion of link road at Klabuk Mohallah Yerath by way of Earth work cutting and filling ( Under Capex )

eProcurement System Union Territory of Ladakh Created By: MEHDI ALI Created Date/Time: 19-Jun-2024 03:24 PM Tender Title: Completion of link road at Klabuk Mohallah Yerath by way of Earth work cutting and filling ( Under Capex ) Tender ID: 2024_PWD_12864_2

Tender Inviting Authority: Executive Engineer R&B Division Leh

Name of Work:- Completion of link road at Klabuk Mohallah Yerath by way of Earth work cutting and filling ( Under Capex )

Contract No: - E tender No. 04 of R&B Division Leh of 2024-25 Adv.Cost.Rs40.98 Lacs

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 THINLASS NAMGAIL (GSTN-38ALUPN6466A1ZM) BID ID -124697 4098948.88 -55.00 1844527.00 Eighteen Lakh Fourty Four Thousand Five Hundred and Twenty Seven

2.00 M/S KONCHOK RANGDOL (GSTN-38DDVPR7059P1Z1) BID ID -125223 4098948.88 -60.00 1639579.55 Sixteen Lakh Thirty Nine Thousand Five Hundred and Seventy Nine

3.00 GIGMAT PALJOR (GSTN-38COOPP1964C1ZL) BID ID -125265 4098948.88 -46.90 2176541.86 Twenty One Lakh Seventy Six Thousand Five Hundred and Fourty One

4.00 M/S DORJAY NAMGAIL (GSTN-38AFLPN6061Q1ZK) BID ID -125322 4098948.88 -70.00 1229684.66 Tweleve Lakh Twenty Nine Thousand Six Hundred and Eighty Four

5.00 M/S TUNDUP SPALZANG (GSTN-38FXTPS4362A1ZY) BID ID -125334 4098948.88 -65.00 1434632.11 Fourteen Lakh Thirty Four Thousand Six Hundred and Thirty Two

6.00 M/S LOBZANG TANDAR GOVT CONTRACTOR(GSTN-NA)--125281 4098948.88 -55.00 1844527.00 Eighteen Lakh Fourty Four Thousand Five Hundred and Twenty Seven

7.00 M/S NAWANG TASHI(GSTN-NA)--125313 4098948.88 -55.00 1844527.00 Eighteen Lakh Fourty Four Thousand Five Hundred and Twenty Seven

8.00 M/S TSEWANG NORBOO GOVT CONTRACTOR(GSTN-NA)--125115 4098948.88 -48.00 2131453.42 Twenty One Lakh Thirty One Thousand Four Hundred and Fifty Three

9.00 M/S SULMAN KHAN GOVT CONTRACTOR(GSTN-NA)--125132 4098948.88 -60.50 1619084.81 Sixteen Lakh Ninteen Thousand Eighty Four

10.00 M/S SONAM STANZIN(GSTN-NA)--125127 4098948.88 -35.00 2664316.77 Twenty Six Lakh Sixty Four Thousand Three Hundred and Sixteen

11.00 M/S TASHI DORJEY(GSTN-NA)--125285 4098948.88 -73.00 1106716.20 Eleven Lakh Six Thousand Seven Hundred and Sixteen

12.00 M/S SONAM CHOSGIAL(GSTN-NA)--125133 4098948.88 -55.00 1844527.00 Eighteen Lakh Fourty Four Thousand Five Hundred and Twenty Seven

13.00 M/S PUNCHOK DORJAY GOVT CONTRACTOR(GSTN-NA)--125181 4098948.88 -64.50 1455126.85 Fourteen Lakh Fifty Five Thousand One Hundred and Twenty Six

14.00 M/S RIGZIN CHOSPHEL(GSTN-NA)--125163 4098948.88 -66.00 1393642.62 Thirteen Lakh Ninty Three Thousand Six Hundred and Fourty Two

Lowest Amount Quoted BY: M/S TASHI DORJEY(1106716.20)

BOQ Summary Details Tender Title: Completion of link road at Klabuk Mohallah Yerath by way of Earth work cutting and filling ( Under Capex ) Tender ID: 2024_PWD_12864_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S TASHI DORJEY 1106716.20 L1

2 M/S DORJAY NAMGAIL 1229684.66 L2

3 M/S RIGZIN CHOSPHEL 1393642.62 L3

4 M/S TUNDUP SPALZANG 1434632.11 L4

5 M/S PUNCHOK DORJAY GOVT CONTRACTOR 1455126.85 L5

6 M/S SULMAN KHAN GOVT CONTRACTOR 1619084.81 L6

7 M/S KONCHOK RANGDOL 1639579.55 L7

8 M/S NAWANG TASHI 1844527.00 L8

9 M/S SONAM CHOSGIAL 1844527.00 L8

10 M/S LOBZANG TANDAR GOVT CONTRACTOR 1844527.00 L8

11 M/S THINLASS NAMGAIL 1844527.00 L8

12 M/S TSEWANG NORBOO GOVT CONTRACTOR 2131453.42 L9

13 GIGMAT PALJOR 2176541.86 L10

14 M/S SONAM STANZIN 2664316.77 L11