Repairs and Renovation of various wash rooms for Girls, Boys and Staff Members at Sheikh-ul-Alam Memorial Degree College Budgam.

eProcurement System Government of Jammu And Kashmir Created By: Javeid Iqbal Shawl Created Date/Time: 02-Aug-2024 12:45 PM Tender Title: Repairs and Renovation of various wash rooms for Girls, Boys and Staff Members at Sheikh-ul-Alam Memorial Degree College Budgam. Tender ID: 2024_PWDJK_253069_1

Tender Inviting Authority: Executive Engineer R&B Division Budgam

Name of Work:- Repairs and Renovation of various wash rooms for Girls, Boys and Staff members at Sheikul-Alam Memorial Degree College Budgam.

E-tendering NIT No:- 20 -MDB of 2024-25/2953-67 DATED:- 13-07-2024 Adv. Cost = Rs. 10.64 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 NAZIR AHMAD BHAT(GSTN-NA)--2069245 1064091.61 -34.78 694000.55 Six Lakh Ninty Four Thousand

2.00 ABDUL GANI KOKA(GSTN-NA)--2069171 1064091.61 -38.59 653458.66 Six Lakh Fifty Three Thousand Four Hundred and Fifty Eight

3.00 Malik Constructions(GSTN-NA)--2069419 1064091.61 -31.51 728796.34 Seven Lakh Twenty Eight Thousand Seven Hundred and Ninty Six

4.00 ABDUL REHMAN MALLA(GSTN-NA)--2068164 1064091.61 -35.19 689637.77 Six Lakh Eighty Nine Thousand Six Hundred and Thirty Seven

5.00 GHULAM MOHAMMAD RATHER(GSTN-NA)--2065468 1064091.61 -41.00 627814.05 Six Lakh Twenty Seven Thousand Eight Hundred and Fourteen

6.00 SYED MOHD LATIEF SHAH(GSTN-NA)--2069128 1064091.61 -31.83 725391.25 Seven Lakh Twenty Five Thousand Three Hundred and Ninty One

7.00 M/S ABDUL RASHID(GSTN-NA)--2069276 1064091.61 -26.00 787427.79 Seven Lakh Eighty Seven Thousand Four Hundred and Twenty Seven

8.00 TADABUR AZIZ(GSTN-NA)--2068058 1064091.61 -39.89 639625.47 Six Lakh Thirty Nine Thousand Six Hundred and Twenty Five

9.00 M/S NAIK CONSTRUCTIONS(GSTN-NA)--2069410 1064091.61 -26.99 776893.28 Seven Lakh Seventy Six Thousand Eight Hundred and Ninty Three

10.00 M/s F&F Constructions(GSTN-NA)--2069708 1064091.61 -32.26 720815.66 Seven Lakh Twenty Thousand Eight Hundred and Fifteen

11.00 M/S FAZIL RASHID WANI(GSTN-NA)--2069377 1064091.61 -26.37 783490.65 Seven Lakh Eighty Three Thousand Four Hundred and Ninty

12.00 KHURSHID AHMAD BANDROO(GSTN-NA)--2069667 1064091.61 -35.00 691659.55 Six Lakh Ninty One Thousand Six Hundred and Fifty Nine

13.00 RIFAT HUSSAIN DAR(GSTN-NA)--2068990 1064091.61 -30.66 737841.12 Seven Lakh Thirty Seven Thousand Eight Hundred and Fourty One

14.00 SHEIKH MANZOOR AHMAD(GSTN-NA)--2066559 1064091.61 -27.18 774871.51 Seven Lakh Seventy Four Thousand Eight Hundred and Seventy One

15.00 M/S MOHAMMAD YAMIN MALIK(GSTN-NA)--2069162 1064091.61 -27.27 773913.83 Seven Lakh Seventy Three Thousand Nine Hundred and Thirteen

16.00 m/s mohammad shafi sanai(GSTN-NA)--2066500 1064091.61 -30.79 736457.80 Seven Lakh Thirty Six Thousand Four Hundred and Fifty Seven

17.00 M/S JAVID AHMAD SHEIKH(GSTN-NA)--2069435 1064091.61 -22.00 829991.46 Eight Lakh Twenty Nine Thousand Nine Hundred and Ninty One

Lowest Amount Quoted BY: GHULAM MOHAMMAD RATHER(627814.05)

BOQ Summary Details Tender Title: Repairs and Renovation of various wash rooms for Girls, Boys and Staff Members at Sheikh-ul-Alam Memorial Degree College Budgam. Tender ID: 2024_PWDJK_253069_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GHULAM MOHAMMAD RATHER 627814.05 L1

2 TADABUR AZIZ 639625.47 L2

3 ABDUL GANI KOKA 653458.66 L3

4 ABDUL REHMAN MALLA 689637.77 L4

5 KHURSHID AHMAD BANDROO 691659.55 L5

6 NAZIR AHMAD BHAT 694000.55 L6

7 M/s F&F Constructions 720815.66 L7

8 SYED MOHD LATIEF SHAH 725391.25 L8

9 Malik Constructions 728796.34 L9

10 m/s mohammad shafi sanai 736457.80 L10

11 RIFAT HUSSAIN DAR 737841.12 L11

12 M/S MOHAMMAD YAMIN MALIK 773913.83 L12

13 SHEIKH MANZOOR AHMAD 774871.51 L13

14 M/S NAIK CONSTRUCTIONS 776893.28 L14

15 M/S FAZIL RASHID WANI 783490.65 L15

16 M/S ABDUL RASHID 787427.79 L16

17 M/S JAVID AHMAD SHEIKH 829991.46 L17