Electrification of Audit Officer Cooperative Department Baroo Kargil.

eProcurement System Union Territory of Ladakh Created By: sadiq ali Created Date/Time: 19-Apr-2023 02:09 PM Tender Title: Electrification of Audit Officer Cooperative Department Baroo Kargil. Tender ID: 2023_PWD_9446_3

Tender Inviting Authority: Executive Engineer PW(R&B) Division Kargil

Name of Work: Electrification of Audit Officer Cooperative Department Baroo Kargil.

Contract No: E-Tender PW(R&B) Div Kargil 2023-24 Avd. Cost Rs. 5.72 Lacs Incld. Cost of Material , GST&Taxes

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S SAIRA BANOO(GSTN-38CQFPB4269R1Z5) 571747.000 -39.565 345535.299 Three Lakh Fourty Five Thousand Five Hundred and Thirty Five

2.00 swift infrastructure engineering(GSTN-01AADPQ7023L1ZU) 571747.000 -24.000 434527.720 Four Lakh Thirty Four Thousand Five Hundred and Twenty Seven

3.00 M/S ALIKEEN ELECTRICAL STORE(GSTN-38BCEPA9023Q1Z9) 571747.000 -26.720 418976.202 Four Lakh Eighteen Thousand Nine Hundred and Seventy Six

4.00 M/S IRFAN MOHMAD(GSTN-38CYKPM0560M1ZX) 571747.000 -15.500 483126.215 Four Lakh Eighty Three Thousand One Hundred and Twenty Six

5.00 M/s SHABBIR HUSSAIN(GSTN-38ANKPH2242J1ZX) 571747.000 -40.900 337902.477 Three Lakh Thirty Seven Thousand Nine Hundred and Two

6.00 M/S ZAHRA BANO(GSTN-NA) 571747.000 -41.000 337330.730 Three Lakh Thirty Seven Thousand Three Hundred and Thirty

7.00 M/S GULZAR ELECTRICALS(GSTN-NA) 571747.000 -34.900 372207.297 Three Lakh Seventy Two Thousand Two Hundred and Seven

8.00 M/S ZAHID ALI(GSTN-NA) 571747.000 -34.110 376724.098 Three Lakh Seventy Six Thousand Seven Hundred and Twenty Four

9.00 M/S SAJJAD HUSSAIN(GSTN-NA) 571747.000 -35.030 371464.026 Three Lakh Seventy One Thousand Four Hundred and Sixty Four

10.00 M/S LIYAQAT ALI(GSTN-NA) 571747.000 -30.000 400222.900 Four Lakh Two Hundred and Twenty Two

11.00 M/S Mohd Taqi(GSTN-NA) 571747.000 -20.000 457397.600 Four Lakh Fifty Seven Thousand Three Hundred and Ninty Seven

12.00 M/S KHADIM HUSSAIN(GSTN-NA) 571747.000 -21.020 451565.781 Four Lakh Fifty One Thousand Five Hundred and Sixty Five

13.00 M/S SADIQ ALI(GSTN-NA) 571747.000 -22.140 445162.214 Four Lakh Fourty Five Thousand One Hundred and Sixty Two

14.00 M/S Muzammil ALi(GSTN-NA) 571747.000 -33.000 383070.490 Three Lakh Eighty Three Thousand Seventy

Lowest Amount Quoted BY: M/S ZAHRA BANO(337330.730)

BOQ Summary Details Tender Title: Electrification of Audit Officer Cooperative Department Baroo Kargil. Tender ID: 2023_PWD_9446_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ZAHRA BANO 337330.730 L1

2 M/s SHABBIR HUSSAIN 337902.477 L2

3 M/S SAIRA BANOO 345535.299 L3

4 M/S SAJJAD HUSSAIN 371464.026 L4

5 M/S GULZAR ELECTRICALS 372207.297 L5

6 M/S ZAHID ALI 376724.098 L6

7 M/S Muzammil ALi 383070.490 L7

8 M/S LIYAQAT ALI 400222.900 L8

9 M/S ALIKEEN ELECTRICAL STORE 418976.202 L9

10 swift infrastructure engineering 434527.720 L10

11 M/S SADIQ ALI 445162.214 L11

12 M/S KHADIM HUSSAIN 451565.781 L12

13 M/S Mohd Taqi 457397.600 L13

14 M/S IRFAN MOHMAD 483126.215 L14