Construction of DRC Office Baroo Kargi ( Electrification Work ) ( under SDPConstruction of DRC Office Baroo Kargi ( Electrification Work ) ( under SDP

eProcurement System Union Territory of Ladakh Created By: sadiq ali Created Date/Time: 05-Aug-2024 11:19 AM Tender Title: Construction of DRC Office Baroo Kargi ( Electrification Work ) ( under SDPConstruction of DRC Office Baroo Kargi ( Electrification Work ) ( under SDP Tender ID: 2024_PWD_13483_3

Tender Inviting Authority: Executive Engineer PW(R&B) Division Kargil

Name of Work - : Construction of DRC Office Baroo Kargi ( Electrification Work ) ( under SDP)

Contract No: E-Tender PW(R&B) Div Kargil 2024-2025 Avd. Cost Rs. 8.84 Lacs Incld. Cost of Material and including all sort of carriage complete,and excluding GST&Taxes

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 IRFAN MOHMAD (GSTN-38CYKPM0560M1ZX) BID ID -130622 883639.060 -35.000 574365.389 Five Lakh Seventy Four Thousand Three Hundred and Sixty Five

2.00 M/S IRFAN ENTERPRISE (GSTN-38CRLPK7952H1Z5) BID ID -130633 883639.060 -46.300 474514.175 Four Lakh Seventy Four Thousand Five Hundred and Fourteen

3.00 M/s Mukhtar Hussain (GSTN-38AGXPH7310P3ZI) BID ID -130698 883639.060 -53.000 415310.358 Four Lakh Fifteen Thousand Three Hundred and Ten

4.00 NIYAZ HUSSAIN (GSTN-38AVKPH6923LIZI) BID ID -130716 883639.060 -41.000 521347.045 Five Lakh Twenty One Thousand Three Hundred and Fourty Seven

5.00 Mohd Hassan (GSTN-38BRFPH0765J1ZL) BID ID -130718 883639.060 -46.100 476281.453 Four Lakh Seventy Six Thousand Two Hundred and Eighty One

6.00 M/S MOHD YOUSUF (GSTN-38APDPY5111L1ZH) BID ID -130729 883639.060 -43.006 503621.246 Five Lakh Three Thousand Six Hundred and Twenty One

7.00 m/s MEHDIYA ENTERPRISES (GSTN-38ARPPJ6271Q2ZQ) BID ID -130735 883639.060 -50.000 441819.530 Four Lakh Fourty One Thousand Eight Hundred and Ninteen

8.00 M/S MOHD ISSA (GSTN-38AIEPI1452J1ZA) BID ID -130780 883639.060 -32.800 593805.448 Five Lakh Ninty Three Thousand Eight Hundred and Five

9.00 M/S LIYAQAT ALI (GSTN-38CMVPA3938G1ZN) BID ID -130790 883639.060 -40.000 530183.436 Five Lakh Thirty Thousand One Hundred and Eighty Three

10.00 ishaq (GSTN-38AELPI6509P1ZS) BID ID -130805 883639.060 -35.000 574365.389 Five Lakh Seventy Four Thousand Three Hundred and Sixty Five

11.00 M/S SAJJAD HUSSAIN(GSTN-NA)--130794 883639.060 -41.500 516928.850 Five Lakh Sixteen Thousand Nine Hundred and Twenty Eight

12.00 MS Zakiri Electricals & Electronics Kargil(GSTN-NA)--130757 883639.060 -44.000 494837.874 Four Lakh Ninty Four Thousand Eight Hundred and Thirty Seven

13.00 M/S ZAHRA BANO(GSTN-NA)--130561 883639.060 -55.300 394986.660 Three Lakh Ninty Four Thousand Nine Hundred and Eighty Six

14.00 m/s MANSOOR ALI(GSTN-NA)--130785 883639.060 -43.789 496702.352 Four Lakh Ninty Six Thousand Seven Hundred and Two

15.00 M/S ZAHID ALI(GSTN-NA)--130060 883639.060 -42.786 505565.252 Five Lakh Five Thousand Five Hundred and Sixty Five

Lowest Amount Quoted BY: M/S ZAHRA BANO(394986.660)

BOQ Summary Details Tender Title: Construction of DRC Office Baroo Kargi ( Electrification Work ) ( under SDPConstruction of DRC Office Baroo Kargi ( Electrification Work ) ( under SDP Tender ID: 2024_PWD_13483_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ZAHRA BANO 394986.660 L1

2 M/s Mukhtar Hussain 415310.358 L2

3 m/s MEHDIYA ENTERPRISES 441819.530 L3

4 M/S IRFAN ENTERPRISE 474514.175 L4

5 Mohd Hassan 476281.453 L5

6 MS Zakiri Electricals & Electronics Kargil 494837.874 L6

7 m/s MANSOOR ALI 496702.352 L7

8 M/S MOHD YOUSUF 503621.246 L8

9 M/S ZAHID ALI 505565.252 L9

10 M/S SAJJAD HUSSAIN 516928.850 L10

11 NIYAZ HUSSAIN 521347.045 L11

12 M/S LIYAQAT ALI 530183.436 L12

14 M/S IRFAN MOHMAD 574365.389 L13

15 M/S MOHD ISSA 593805.448 L14