Construction of Elementary Boundary Wall in MS Darshan Nagar Under PAB 2023 24

eProcurement System Government of Jammu And Kashmir Created By: BHEJ KUMAR Created Date/Time: 04-Jul-2024 12:11 PM Tender Title: Construction of Elementary Boundary Wall in MS Darshan Nagar Under PAB 2023 24 Tender ID: 2024_PWDJK_249457_5

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

Name of Work:- CONSTRUCTION OF ELEMENTARY BOUNDARY WALL IN MS DARSHAN NAGAR UNDER PAB 2023-24

Contract No: e-Nit no 03 of 2024-25 Dated 07.06.2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOHD HANIF (GSTN-01ACKPH6330G1Z3) BID ID -2030426 760282.00 -31.30 522313.73 Five Lakh Twenty Two Thousand Three Hundred and Thirteen

2.00 M/S VIJAY KUMAR CHOUDHARY(GSTN-NA)--2031222 760282.00 -40.42 452976.02 Four Lakh Fifty Two Thousand Nine Hundred and Seventy Six

3.00 M/S. MAHAJAN CONSTRUCTION CORPORATION(GSTN-NA)--2030993 760282.00 -22.55 588838.41 Five Lakh Eighty Eight Thousand Eight Hundred and Thirty Eight

4.00 M/S MOHAN LAL CONTRACTOR(GSTN-NA)--2030572 760282.00 -24.72 572340.29 Five Lakh Seventy Two Thousand Three Hundred and Fourty

5.00 PARSHOTAM LAL(GSTN-NA)--2030284 760282.00 -24.50 574012.91 Five Lakh Seventy Four Thousand Tweleve

6.00 Nadeem Raja(GSTN-NA)--2029362 760282.00 -20.00 608225.60 Six Lakh Eight Thousand Two Hundred and Twenty Five

7.00 Mohd Ishaq contractor(GSTN-NA)--2030847 760282.00 -26.75 556906.57 Five Lakh Fifty Six Thousand Nine Hundred and Six

8.00 Rajour Singh(GSTN-NA)--2030630 760282.00 -17.00 631034.06 Six Lakh Thirty One Thousand Thirty Four

9.00 ZAKIR HUSSAIN(GSTN-NA)--2030771 760282.00 -32.77 511137.59 Five Lakh Eleven Thousand One Hundred and Thirty Seven

10.00 Ashok Kumar(GSTN-NA)--2030446 760282.00 -17.79 625027.83 Six Lakh Twenty Five Thousand Twenty Seven

11.00 sohan kumar(GSTN-NA)--2030655 760282.00 -33.00 509388.94 Five Lakh Nine Thousand Three Hundred and Eighty Eight

12.00 M/s Mohd Bashir Bhat and sons(GSTN-NA)--2030160 760282.00 -27.01 554929.83 Five Lakh Fifty Four Thousand Nine Hundred and Twenty Nine

13.00 M/S YASSER KHAN CONTRACTOR(GSTN-NA)--2029963 760282.00 -39.68 458602.10 Four Lakh Fifty Eight Thousand Six Hundred and Two

14.00 balvinder singh(GSTN-NA)--2030517 760282.00 -22.00 593019.96 Five Lakh Ninty Three Thousand Ninteen

15.00 Shakti Kumar(GSTN-NA)--2030820 760282.00 -24.99 570287.53 Five Lakh Seventy Thousand Two Hundred and Eighty Seven

16.00 sourav sharma(GSTN-NA)--2031066 760282.00 -24.99 570287.53 Five Lakh Seventy Thousand Two Hundred and Eighty Seven

17.00 khaliq hussain contractor(GSTN-NA)--2031076 760282.00 -18.00 623431.24 Six Lakh Twenty Three Thousand Four Hundred and Thirty One

18.00 M/S ANKIT SAGAR(GSTN-NA)--2030610 760282.00 -26.79 556602.45 Five Lakh Fifty Six Thousand Six Hundred and Two

19.00 surinder singh contractor(GSTN-NA)--2030217 760282.00 -27.51 551128.42 Five Lakh Fifty One Thousand One Hundred and Twenty Eight

20.00 MOHD DANISH(GSTN-NA)--2029844 760282.00 -26.91 555690.11 Five Lakh Fifty Five Thousand Six Hundred and Ninty

21.00 Sunita Devi(GSTN-NA)--2030605 760282.00 -5.00 722267.90 Seven Lakh Twenty Two Thousand Two Hundred and Sixty Seven

22.00 krishan dev singh(GSTN-NA)--2029669 760282.00 -29.10 539039.94 Five Lakh Thirty Nine Thousand Thirty Nine

23.00 VARINDER PAL SINGH(GSTN-NA)--2030878 760282.00 -32.16 515775.31 Five Lakh Fifteen Thousand Seven Hundred and Seventy Five

Lowest Amount Quoted BY: M/S VIJAY KUMAR CHOUDHARY(452976.02)

BOQ Summary Details Tender Title: Construction of Elementary Boundary Wall in MS Darshan Nagar Under PAB 2023 24 Tender ID: 2024_PWDJK_249457_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S VIJAY KUMAR CHOUDHARY 452976.02 L1

2 M/S YASSER KHAN CONTRACTOR 458602.10 L2

3 sohan kumar 509388.94 L3

4 ZAKIR HUSSAIN 511137.59 L4

5 VARINDER PAL SINGH 515775.31 L5

6 MOHD HANIF 522313.73 L6

7 krishan dev singh 539039.94 L7

8 surinder singh contractor 551128.42 L8

9 M/s Mohd Bashir Bhat and sons 554929.83 L9

10 MOHD DANISH 555690.11 L10

11 M/S ANKIT SAGAR 556602.45 L11

12 Mohd Ishaq contractor 556906.57 L12

13 sourav sharma 570287.53 L13

14 Shakti Kumar 570287.53 L13

15 M/S MOHAN LAL CONTRACTOR 572340.29 L14

16 PARSHOTAM LAL 574012.91 L15

17 M/S. MAHAJAN CONSTRUCTION CORPORATION 588838.41 L16

18 balvinder singh 593019.96 L17

19 Nadeem Raja 608225.60 L18

20 khaliq hussain contractor 623431.24 L19

21 Ashok Kumar 625027.83 L20

22 Rajour Singh 631034.06 L21

23 Sunita Devi 722267.90 L22