Balance work for Construction of road from Sairi Jamola to Kala Jhanger by way of earth work in cutting filling slip clearance Construction of 08 Nos 1 00 Mtr dia HP Culvert R/B Wall crated wall Pacca drain in km 2nd RD 600 to km 4th RD 1000 prov

eProcurement System Government of Jammu And Kashmir Created By: Mohd Ashraf Malik Created Date/Time: 20-Aug-2021 06:56 PM Tender Title: Balance work for Construction of road from Sairi Jamola to Kala Jhanger by way of earth work in cutting filling slip clearance Construction of 08 Nos 1 00 Mtr dia HP Culvert R/B Wall crated wall Pacca drain in km 2nd RD 600 to km 4th RD 1000 prov Tender ID: 2021_PWDJK_131644_20

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER(R&B) DIVISION RAJOURI

Name of Work: Balance work for Construction of road from Sairi Jamola to Kala Jhanger by way of earth work in cutting/ filling,slip clearance , Construction of 08 Nos 1.00 Mtr dia H.P Culvert, R/B Wall , crated wal, Pacca drain in km 2nd RD 600 to km 4th RD 1000, providing and laying WBM Gr -II 75mm thick in single layer in km 2nd RD 600 to kkm 3rd Rd 600 ( Under State plan)

Contract No: NIT No: 43 of 2021-22 Dated:- 23-07-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 waseem ahmed(GSTN-01BFAPA7191G1Z0) 7156725.91 -41.10 4215311.56 Fourty Two Lakh Fifteen Thousand Three Hundred and Eleven

2.00 Abdul Majid(GSTN-01AMSPM3305L2Z0) 7156725.91 -37.00 4508737.32 Fourty Five Lakh Eight Thousand Seven Hundred and Thirty Seven

3.00 NOOR AHMED(GSTN-01AMIPC2928H1ZJ) 7156725.91 -39.50 4329819.18 Fourty Three Lakh Twenty Nine Thousand Eight Hundred and Ninteen

4.00 Manohar Singh Sasan(GSTN-01ACUPS4361A1ZR) 7156725.91 -42.10 4143744.30 Fourty One Lakh Fourty Three Thousand Seven Hundred and Fourty Four

5.00 SHAM LAL SHARMA(GSTN-01AUQPS3580F1ZH) 7156725.91 -55.70 3170429.58 Thirty One Lakh Seventy Thousand Four Hundred and Twenty Nine

6.00 Mohd Altaf Bhat(GSTN-NA) 7156725.91 -47.10 3785908.01 Thirty Seven Lakh Eighty Five Thousand Nine Hundred and Eight

7.00 Umer Deraz(GSTN-NA) 7156725.91 -28.31 5130656.80 Fifty One Lakh Thirty Thousand Six Hundred and Fifty Six

8.00 WAZIR MOHD(GSTN-NA) 7156725.91 -40.05 4290457.18 Fourty Two Lakh Ninty Thousand Four Hundred and Fifty Seven

9.00 PARSHOTAM LAL(GSTN-NA) 7156725.91 -25.88 5304565.24 Fifty Three Lakh Four Thousand Five Hundred and Sixty Five

10.00 Matfar Infrastructures & Allied Services Pvt. Ltd.(GSTN-NA) 7156725.91 2.00 7299860.43 Seventy Two Lakh Ninty Nine Thousand Eight Hundred and Sixty

11.00 Mohd Shafi(GSTN-NA) 7156725.91 -57.99 3006540.55 Thirty Lakh Six Thousand Five Hundred and Fourty

12.00 Mohd Ayoub Khan(GSTN-NA) 7156725.91 -45.50 3900415.62 Thirty Nine Lakh Four Hundred and Fifteen

13.00 Mohd Talib(GSTN-NA) 7156725.91 -47.52 3755849.76 Thirty Seven Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

14.00 Zaffar Javaid(GSTN-NA) 7156725.91 -27.00 5224409.91 Fifty Two Lakh Twenty Four Thousand Four Hundred and Nine

Lowest Amount Quoted BY: Mohd Shafi(3006540.55)

BOQ Summary Details Tender Title: Balance work for Construction of road from Sairi Jamola to Kala Jhanger by way of earth work in cutting filling slip clearance Construction of 08 Nos 1 00 Mtr dia HP Culvert R/B Wall crated wall Pacca drain in km 2nd RD 600 to km 4th RD 1000 prov Tender ID: 2021_PWDJK_131644_20

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Shafi 3006540.55 L1

2 SHAM LAL SHARMA 3170429.58 L2

3 Mohd Talib 3755849.76 L3

4 Mohd Altaf Bhat 3785908.01 L4

5 Mohd Ayoub Khan 3900415.62 L5

6 Manohar Singh Sasan 4143744.30 L6

7 waseem ahmed 4215311.56 L7

8 WAZIR MOHD 4290457.18 L8

9 NOOR AHMED 4329819.18 L9

10 Abdul Majid 4508737.32 L10

11 Umer Deraz 5130656.80 L11

12 Zaffar Javaid 5224409.91 L12

13 PARSHOTAM LAL 5304565.24 L13

14 Matfar Infrastructures & Allied Services Pvt. Ltd. 7299860.43 L14