Permanent Restoration of road under the jurisdiction of PMGSY Division Mendhar during financial year 2024-25 on Harni to Galhutta

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: IKHLAQ AHMED KHATANA Created Date/Time: 02-Aug-2024 11:22 AM Tender Title: Permanent Restoration of road under the jurisdiction of PMGSY Division Mendhar during financial year 2024-25 on Harni to Galhutta Tender ID: 2024_JKRRD_135465_1

Tender Inviting Authority: Executive Engineer PMGSY Divison Mendhar

Name of Work: Permanent Restoration of road under the jurisdiction of PMGSY Division Mendhar during financial year 2024-25 on :- 1. Harni to Galhutta, Package No: JK 11-147.

Contract No: Adv Amount: 46.80 Lacs

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 ZULFKAR HUSSAIN SHAH (GSTN-01AGSPS7828J1ZS) BID ID -589864 4680031.101 -30.000 3276021.771 Thirty Two Lakh Seventy Six Thousand Twenty One

2.00 SAJID RASHID(GSTN-NA)--589908 4680031.101 -43.000 2667617.728 Twenty Six Lakh Sixty Seven Thousand Six Hundred and Seventeen

3.00 Mohd Yaseen(GSTN-NA)--590036 4680031.101 -25.000 3510023.326 Thirty Five Lakh Ten Thousand Twenty Three

4.00 Mehmood Ahmed Khan(GSTN-NA)--590032 4680031.101 -48.860 2393367.905 Twenty Three Lakh Ninty Three Thousand Three Hundred and Sixty Seven

5.00 MUZAFFER AHMED SHAN(GSTN-NA)--589823 4680031.101 -43.770 2631581.488 Twenty Six Lakh Thirty One Thousand Five Hundred and Eighty One

6.00 MUSHTAQ KHAN(GSTN-NA)--590057 4680031.101 -51.110 2288067.205 Twenty Two Lakh Eighty Eight Thousand Sixty Seven

7.00 MOHD RAFIQ(GSTN-NA)--590027 4680031.101 -41.450 2740158.210 Twenty Seven Lakh Fourty Thousand One Hundred and Fifty Eight

8.00 MOHD TAZEEM CONTRACTOR(GSTN-NA)--589886 4680031.101 -41.150 2754198.303 Twenty Seven Lakh Fifty Four Thousand One Hundred and Ninty Eight

Lowest Amount Quoted BY: MUSHTAQ KHAN(2288067.205)

BOQ Summary Details Tender Title: Permanent Restoration of road under the jurisdiction of PMGSY Division Mendhar during financial year 2024-25 on Harni to Galhutta Tender ID: 2024_JKRRD_135465_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MUSHTAQ KHAN 2288067.205 L1

2 Mehmood Ahmed Khan 2393367.905 L2

3 MUZAFFER AHMED SHAN 2631581.488 L3

4 SAJID RASHID 2667617.728 L4

5 MOHD RAFIQ 2740158.210 L5

6 MOHD TAZEEM CONTRACTOR 2754198.303 L6

7 ZULFKAR HUSSAIN SHAH 3276021.771 L7

8 Mohd Yaseen 3510023.326 L8