Constt. of L/d from the shop of rana stationary towards Bharati public School and Constt. of drain from ram leela chowk at upper jakhbar to the deep bore well

eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 02-Sep-2023 04:36 PM Tender Title: Constt. of L/d from the shop of rana stationary towards Bharati public School and Constt. of drain from ram leela chowk at upper jakhbar to the deep bore well Tender ID: 2023_RDPR_225491_37

Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA

Name of Work:- Construction of L/D from the Shop of Rana Stationary Toward Bharti Public School & Construction of Drain from Ram Lela Chowk at upper Jakhbar to the Deep Bore Well Pyt. Jakhbar Block Nagri, District Kathua Under District Capex Budget PRI Area Development Plan 2023-24 ESTT AMOUNT 6.37 LACS

Contract NO:- CAPEX 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 sanjay kumar(GSTN-NA) 637242.71 -27.00 465187.18 Four Lakh Sixty Five Thousand One Hundred and Eighty Seven

2.00 M/S ANCHAL DASS GOVT CONTRACTOR(GSTN-NA) 637242.71 -31.40 437148.50 Four Lakh Thirty Seven Thousand One Hundred and Fourty Eight

3.00 SADIQ(GSTN-NA) 637242.71 -31.60 435874.01 Four Lakh Thirty Five Thousand Eight Hundred and Seventy Four

4.00 DEVINDER KUMAR(GSTN-NA) 637242.71 -40.00 382345.63 Three Lakh Eighty Two Thousand Three Hundred and Fourty Five

5.00 DEV RAJ(GSTN-NA) 637242.71 -35.00 414207.76 Four Lakh Fourteen Thousand Two Hundred and Seven

6.00 AMAN KUMAR(GSTN-NA) 637242.71 -22.00 497049.31 Four Lakh Ninty Seven Thousand Fourty Nine

7.00 Nishant Sharma Contractor(GSTN-NA) 637242.71 -38.11 394389.51 Three Lakh Ninty Four Thousand Three Hundred and Eighty Nine

8.00 MANOHAR LAL GOVT CONTRACTOR(GSTN-NA) 637242.71 -38.20 393815.99 Three Lakh Ninty Three Thousand Eight Hundred and Fifteen

9.00 AMAN VERMA(GSTN-NA) 637242.71 -30.00 446069.90 Four Lakh Fourty Six Thousand Sixty Nine

10.00 RAVAN KANT(GSTN-NA) 637242.71 -36.00 407835.33 Four Lakh Seven Thousand Eight Hundred and Thirty Five

11.00 VIRESHWAR PADHA GOVT CONTRCATOR(GSTN-NA) 637242.71 -41.20 374698.71 Three Lakh Seventy Four Thousand Six Hundred and Ninty Eight

12.00 TARA SINGH(GSTN-NA) 637242.71 -30.00 446069.90 Four Lakh Fourty Six Thousand Sixty Nine

13.00 AMIT SINGH(GSTN-NA) 637242.71 -38.60 391267.02 Three Lakh Ninty One Thousand Two Hundred and Sixty Seven

14.00 M/S JAI MAA AMBE GOVT CONTRACTOR(GSTN-NA) 637242.71 -37.99 395154.20 Three Lakh Ninty Five Thousand One Hundred and Fifty Four

Lowest Amount Quoted BY: VIRESHWAR PADHA GOVT CONTRCATOR(374698.71)

BOQ Summary Details Tender Title: Constt. of L/d from the shop of rana stationary towards Bharati public School and Constt. of drain from ram leela chowk at upper jakhbar to the deep bore well Tender ID: 2023_RDPR_225491_37

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIRESHWAR PADHA GOVT CONTRCATOR 374698.71 L1

2 DEVINDER KUMAR 382345.63 L2

3 AMIT SINGH 391267.02 L3

4 MANOHAR LAL GOVT CONTRACTOR 393815.99 L4

5 Nishant Sharma Contractor 394389.51 L5

6 M/S JAI MAA AMBE GOVT CONTRACTOR 395154.20 L6

7 RAVAN KANT 407835.33 L7

8 DEV RAJ 414207.76 L8

9 SADIQ 435874.01 L9

10 M/S ANCHAL DASS GOVT CONTRACTOR 437148.50 L10

11 TARA SINGH 446069.90 L11

12 AMAN VERMA 446069.90 L11

13 sanjay kumar 465187.18 L12

14 AMAN KUMAR 497049.31 L13