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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.8 L
Closing Date
17 Aug 2021, 4:00 pmClosed
ER VINOD KUMAR GUPTA
XEN PWD RNB DIVISION RAMBAN
BOQ
2021_PWDJK_133252_4
e-NIT NO 26 OF 2021-22 DT.05-08-2021
Open Tender
Civil Works
Percentage
30 days
RAMBAN
NIT
2 documents required · 2 mandatory
₹600
Yes
XEN PWD RNB DIVISION RAMBAN
Exempted
2 Sept 2021
5 Aug 2021
18 Aug 2021
6 Aug 2021
17 Aug 2021
6 Aug 2021
eProcurement System Government of Jammu And Kashmir Created By: VINOD GUPTA Created Date/Time: 02-Sep-2021 04:55 PM Tender Title: Repair/Renovation of Divisional Office at Maitra , Ramban (Under MH 2216 ARD). Tender ID: 2021_PWDJK_133252_4
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Ramban
Name of Work:- Repair/Renovation of Divisional Office at Maitra , Ramban under MH 2216 ( Distt. Ramban)
Contract No: 26 of 2021-22 Advertised Cost Rs.9.79 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Haider Abass Huusain(GSTN-NA) 979688.02 -18.00 803344.18 Eight Lakh Three Thousand Three Hundred and Fourty Four
2.00 Mohammad Shaheen Wani(GSTN-NA) 979688.02 -20.00 783750.42 Seven Lakh Eighty Three Thousand Seven Hundred and Fifty
3.00 Sh. Imtiaz Ahmed(GSTN-NA) 979688.02 -26.00 724969.13 Seven Lakh Twenty Four Thousand Nine Hundred and Sixty Nine
4.00 Abdul Gani Malik(GSTN-NA) 979688.02 -21.25 771504.32 Seven Lakh Seventy One Thousand Five Hundred and Four
5.00 dhrub singh(GSTN-NA) 979688.02 -30.00 685781.61 Six Lakh Eighty Five Thousand Seven Hundred and Eighty One
6.00 PAVITER SINGH(GSTN-NA) 979688.02 -27.00 715172.25 Seven Lakh Fifteen Thousand One Hundred and Seventy Two
7.00 SH. SHAKEEL AHMED WANI(GSTN-NA) 979688.02 -31.00 675984.73 Six Lakh Seventy Five Thousand Nine Hundred and Eighty Four
8.00 SAJAD AHMED GUTT(GSTN-NA) 979688.02 -19.00 793547.30 Seven Lakh Ninty Three Thousand Five Hundred and Fourty Seven
9.00 MAZHAR ALI(GSTN-NA) 979688.02 -12.00 862125.46 Eight Lakh Sixty Two Thousand One Hundred and Twenty Five
10.00 Farooq Ahmed Sohil(GSTN-NA) 979688.02 -23.00 754359.78 Seven Lakh Fifty Four Thousand Three Hundred and Fifty Nine
11.00 Sh. Shakir Akhter(GSTN-NA) 979688.02 -37.23 614950.17 Six Lakh Fourteen Thousand Nine Hundred and Fifty
12.00 SHAKEEL AHMED WANI(GSTN-NA) 979688.02 -31.20 674025.36 Six Lakh Seventy Four Thousand Twenty Five
Lowest Amount Quoted BY: Sh. Shakir Akhter(614950.17)
BOQ Summary Details Tender Title: Repair/Renovation of Divisional Office at Maitra , Ramban (Under MH 2216 ARD). Tender ID: 2021_PWDJK_133252_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Shakir Akhter 614950.17 L1
2 SHAKEEL AHMED WANI 674025.36 L2
3 SH. SHAKEEL AHMED WANI 675984.73 L3
4 dhrub singh 685781.61 L4
5 PAVITER SINGH 715172.25 L5
6 Sh. Imtiaz Ahmed 724969.13 L6
7 Farooq Ahmed Sohil 754359.78 L7
8 Abdul Gani Malik 771504.32 L8
9 Mohammad Shaheen Wani 783750.42 L9
10 SAJAD AHMED GUTT 793547.30 L10
11 Haider Abass Huusain 803344.18 L11
12 MAZHAR ALI 862125.46 L12
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