Construction of road from main road Moungri to HSS Moungri FW (Under Distt. Plan)

eProcurement System Government of Jammu And Kashmir Created By: Sarwar Mehmood Created Date/Time: 22-Aug-2024 05:53 PM Tender Title: Construction of road from main road Moungri to HSS Moungri FW (Under Distt. Plan) Tender ID: 2024_PWDJK_256103_5

Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur

Name of Work: Construction of road from main road Moungri to HSS Moungri FW (Under Distt. Plan)

Contract No: Tender cost=Rs. 14.61 lacs, Time of Completion= 90 Days

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUNAK SINGH(GSTN-NA)--2117502 1460941.55 -70.00 438282.47 Four Lakh Thirty Eight Thousand Two Hundred and Eighty Two

2.00 ISHTIAQ AHMED(GSTN-NA)--2103166 1460941.55 -42.83 835220.28 Eight Lakh Thirty Five Thousand Two Hundred and Twenty

3.00 M/S yash paul(GSTN-NA)--2117384 1460941.55 -42.00 847346.10 Eight Lakh Fourty Seven Thousand Three Hundred and Fourty Six

4.00 adil mir(GSTN-NA)--2117697 1460941.55 -55.78 646028.35 Six Lakh Fourty Six Thousand Twenty Eight

5.00 ROMAL SINGH(GSTN-NA)--2117765 1460941.55 -50.10 729009.83 Seven Lakh Twenty Nine Thousand Nine

6.00 BAHAR AHMED SHAN(GSTN-NA)--2098141 1460941.55 -58.24 610089.19 Six Lakh Ten Thousand Eighty Nine

7.00 varinder(GSTN-NA)--2115217 1460941.55 -26.00 1081096.75 Ten Lakh Eighty One Thousand Ninty Six

8.00 RACHIT PAL SINGH(GSTN-NA)--2116796 1460941.55 -24.99 1095852.26 Ten Lakh Ninty Five Thousand Eight Hundred and Fifty Two

9.00 Sajid Ali Khan(GSTN-NA)--2112763 1460941.55 -62.25 551505.44 Five Lakh Fifty One Thousand Five Hundred and Five

10.00 UTTAM CHAND(GSTN-NA)--2113293 1460941.55 -47.47 767432.60 Seven Lakh Sixty Seven Thousand Four Hundred and Thirty Two

11.00 BODH RAJ(GSTN-NA)--2105833 1460941.55 -30.00 1022659.09 Ten Lakh Twenty Two Thousand Six Hundred and Fifty Nine

12.00 M/S MOHD SALEEM CONTRACTOR(GSTN-NA)--2113072 1460941.55 -52.33 696430.84 Six Lakh Ninty Six Thousand Four Hundred and Thirty

13.00 SAKHI MOHAMMAD S/O MOHAMMAD RAMZAN SHAN(GSTN-NA)--2102569 1460941.55 -51.10 714400.42 Seven Lakh Fourteen Thousand Four Hundred

14.00 SHIVAM SHARMA(GSTN-NA)--2118197 1460941.55 -36.00 935002.59 Nine Lakh Thirty Five Thousand Two

15.00 M/s KULDEEP RAJ(GSTN-NA)--2096926 1460941.55 -52.56 693070.67 Six Lakh Ninty Three Thousand Seventy

16.00 MOHD TAQQI(GSTN-NA)--2116984 1460941.55 -58.19 610819.66 Six Lakh Ten Thousand Eight Hundred and Ninteen

17.00 SURINDER SINGH(GSTN-NA)--2114586 1460941.55 -55.00 657423.70 Six Lakh Fifty Seven Thousand Four Hundred and Twenty Three

18.00 SURINDER KUMAR(GSTN-NA)--2109011 1460941.55 -41.00 861955.51 Eight Lakh Sixty One Thousand Nine Hundred and Fifty Five

Lowest Amount Quoted BY: SUNAK SINGH(438282.47)

BOQ Summary Details Tender Title: Construction of road from main road Moungri to HSS Moungri FW (Under Distt. Plan) Tender ID: 2024_PWDJK_256103_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUNAK SINGH 438282.47 L1

2 Sajid Ali Khan 551505.44 L2

3 BAHAR AHMED SHAN 610089.19 L3

4 MOHD TAQQI 610819.66 L4

5 adil mir 646028.35 L5

6 SURINDER SINGH 657423.70 L6

7 M/s KULDEEP RAJ 693070.67 L7

8 M/S MOHD SALEEM CONTRACTOR 696430.84 L8

9 SAKHI MOHAMMAD S/O MOHAMMAD RAMZAN SHAN 714400.42 L9

10 ROMAL SINGH 729009.83 L10

11 UTTAM CHAND 767432.60 L11

12 ISHTIAQ AHMED 835220.28 L12

13 M/S yash paul 847346.10 L13

14 SURINDER KUMAR 861955.51 L14

15 SHIVAM SHARMA 935002.59 L15

16 BODH RAJ 1022659.09 L16

17 varinder 1081096.75 L17

18 RACHIT PAL SINGH 1095852.26 L18