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Tender Value
₹24.8 L
Closing Date
6 Dec 2021, 4:00 pmClosed
ER VINOD KUMAR GUPTA
XEN PWD RNB DIVISION RAMBAN
REFER TO BOQ
2021_PWDJK_150375_3
e-NIT NO 60 OF 2021-22 DT. 27-11-2021
Open Tender
Civil Works
Percentage
60 days
RAMBAN
REFER TO NIT
2 documents required · 2 mandatory
₹600
Yes
XEN PWD RNB DIVISION RAMBAN
Exempted
13 Dec 2021
27 Nov 2021
7 Dec 2021
28 Nov 2021
6 Dec 2021
28 Nov 2021
eProcurement System Government of Jammu And Kashmir Created By: VINOD GUPTA Created Date/Time: 13-Dec-2021 05:17 PM Tender Title: Construction of Kanga Bhatni road by way of Providing R/wall and B/wall from km 3rd( 475-500,575-600) 4th RD ( 400-425) km 5th RD (725-750) km12th RD (425-475) km13th RD (325-350) and km 15th RD (850-900) under State Plan) Tender ID: 2021_PWDJK_150375_3
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Ramban
Name of Work:- Construction of Kanga Bhatni road by way of Providing R/wall and B/wall from km 3rd( 475-500,575-600) 4th RD ( 400-425) km 5th RD (725-750) km12th RD (425-475) km13th RD (325-350) and km 15th RD (850-900) under State Plan)
Contract No: 59 of 2021-22 Advertised Cost Rs. 24.79 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HAFIZ UR REHMAN(GSTN-NA) 2479810.73 -45.00 1363895.90 Thirteen Lakh Sixty Three Thousand Eight Hundred and Ninty Five
2.00 pritam kumar(GSTN-NA) 2479810.73 -40.16 1483918.74 Fourteen Lakh Eighty Three Thousand Nine Hundred and Eighteen
3.00 MS Pardeep Kumar and Co.(GSTN-NA) 2479810.73 -53.56 1151624.10 Eleven Lakh Fifty One Thousand Six Hundred and Twenty Four
4.00 M/S MOHD RAFIQ SOHIL(GSTN-NA) 2479810.73 -43.01 1413244.14 Fourteen Lakh Thirteen Thousand Two Hundred and Fourty Four
5.00 Asgar Ali(GSTN-NA) 2479810.73 -49.10 1262223.66 Tweleve Lakh Sixty Two Thousand Two Hundred and Twenty Three
6.00 Payar Singh(GSTN-NA) 2479810.73 -46.00 1339097.79 Thirteen Lakh Thirty Nine Thousand Ninty Seven
7.00 SHABIR HUSSAIN(GSTN-NA) 2479810.73 -27.99 1785711.71 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eleven
8.00 Choor Singh(GSTN-NA) 2479810.73 -52.10 1187829.34 Eleven Lakh Eighty Seven Thousand Eight Hundred and Twenty Nine
9.00 Sudesh Singh(GSTN-NA) 2479810.73 -56.56 1077229.78 Ten Lakh Seventy Seven Thousand Two Hundred and Twenty Nine
10.00 Mohd Asaf Viqar(GSTN-NA) 2479810.73 -46.10 1336617.98 Thirteen Lakh Thirty Six Thousand Six Hundred and Seventeen
11.00 ABDUL RAHIM SOHIL(GSTN-NA) 2479810.73 -28.00 1785463.73 Seventeen Lakh Eighty Five Thousand Four Hundred and Sixty Three
12.00 TANVEER AHMED MIR(GSTN-NA) 2479810.73 -41.00 1463088.33 Fourteen Lakh Sixty Three Thousand Eighty Eight
13.00 M/s Tanveer Ahmed(GSTN-NA) 2479810.73 -36.50 1574679.81 Fifteen Lakh Seventy Four Thousand Six Hundred and Seventy Nine
14.00 SHABIR AHMED SHAN(GSTN-NA) 2479810.73 -42.20 1433330.60 Fourteen Lakh Thirty Three Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: Sudesh Singh(1077229.78)
BOQ Summary Details Tender Title: Construction of Kanga Bhatni road by way of Providing R/wall and B/wall from km 3rd( 475-500,575-600) 4th RD ( 400-425) km 5th RD (725-750) km12th RD (425-475) km13th RD (325-350) and km 15th RD (850-900) under State Plan) Tender ID: 2021_PWDJK_150375_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudesh Singh 1077229.78 L1
2 MS Pardeep Kumar and Co. 1151624.10 L2
3 Choor Singh 1187829.34 L3
4 Asgar Ali 1262223.66 L4
5 Mohd Asaf Viqar 1336617.98 L5
6 Payar Singh 1339097.79 L6
7 M/S HAFIZ UR REHMAN 1363895.90 L7
8 M/S MOHD RAFIQ SOHIL 1413244.14 L8
9 SHABIR AHMED SHAN 1433330.60 L9
10 TANVEER AHMED MIR 1463088.33 L10
11 pritam kumar 1483918.74 L11
12 M/s Tanveer Ahmed 1574679.81 L12
13 ABDUL RAHIM SOHIL 1785463.73 L13
14 SHABIR HUSSAIN 1785711.71 L14
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