Permanent Restoration for PMGSY DIVISION BUDGAM for works L047 Poshkar to Kandhama Package No.JK02139, L041 Dudroo Shuplin Package No. JK02 148, L032 L031 Km 2nd to Batapora Package No. JK02 152, L021 Aripanthan to Malpora Package No.JK02 101 etc

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Saima Nazir Baba Created Date/Time: 02-Aug-2024 05:51 PM Tender Title: Permanent Restoration for PMGSY DIVISION BUDGAM for works L047 Poshkar to Kandhama Package No.JK02139, L041 Dudroo Shuplin Package No. JK02 148, L032 L031 Km 2nd to Batapora Package No. JK02 152, L021 Aripanthan to Malpora Package No.JK02 101 etc Tender ID: 2024_KSRRD_135451_1

Tender Inviting Authority: Executive Engineer PMGSY (JKRRDA) Budgam

Name of Work:Permanent Restoration of L047-Poshkar to Kandhama Package No. JK02-139, L041 Dudroo Shuplin Package No. JK02-148,L032-L031 Km 2nd to Batapora Package No. JK02-152,L021- Aripanthan to Malpora Package No.JK02-101, Khanpora Khandaypora Road Package No.JK02-136,MRL01 Khag to Haripora Road,Package No.JK02-3010

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sharp Construction Co. (GSTN-01ACCFS3610C1ZO) BID ID -590613 5931706.26 -17.86 4872303.52 Fourty Eight Lakh Seventy Two Thousand Three Hundred and Three

2.00 UMAR SOIL CONSTRUCTIONS (GSTN-01ACPPD9400Q1ZG) BID ID -590672 5931706.26 -28.51 4240576.81 Fourty Two Lakh Fourty Thousand Five Hundred and Seventy Six

3.00 Abdul Rashid Bhat(GSTN-NA)--590560 5931706.26 -15.00 5041950.32 Fifty Lakh Fourty One Thousand Nine Hundred and Fifty

4.00 BABA CONSTRUCTIONS(GSTN-NA)--590698 5931706.26 -15.10 5036018.61 Fifty Lakh Thirty Six Thousand Eighteen

5.00 MUSHTAQ AHMAD SHEIKH(GSTN-NA)--590571 5931706.26 -39.17 3608256.92 Thirty Six Lakh Eight Thousand Two Hundred and Fifty Six

Lowest Amount Quoted BY: MUSHTAQ AHMAD SHEIKH(3608256.92)

BOQ Summary Details Tender Title: Permanent Restoration for PMGSY DIVISION BUDGAM for works L047 Poshkar to Kandhama Package No.JK02139, L041 Dudroo Shuplin Package No. JK02 148, L032 L031 Km 2nd to Batapora Package No. JK02 152, L021 Aripanthan to Malpora Package No.JK02 101 etc Tender ID: 2024_KSRRD_135451_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MUSHTAQ AHMAD SHEIKH 3608256.92 L1

2 UMAR SOIL CONSTRUCTIONS 4240576.81 L2

3 Sharp Construction Co. 4872303.52 L3

4 BABA CONSTRUCTIONS 5036018.61 L4

5 Abdul Rashid Bhat 5041950.32 L5