Const. of drain opposite Trikuta Flour Mill (Under Distt. Plan)

eProcurement System Government of Jammu And Kashmir Created By: Sarwar Mehmood Created Date/Time: 02-Sep-2024 11:43 AM Tender Title: Const. of drain opposite Trikuta Flour Mill (Under Distt. Plan) Tender ID: 2024_PWDJK_256103_4

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

Name of Work: Const. of drain opposite Trikuta Flour Mill (Under Distt. Plan)

Contract No: Tender cost=Rs. 7.78 lacs, Time of Completion= 120 Days

SCHEDULE OF WORK / ITEM(S)

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

1.00 varinder(GSTN-NA)--2115515 777848.41 -20.00 622278.73 Six Lakh Twenty Two Thousand Two Hundred and Seventy Eight

2.00 M/S kamlesh kumari(GSTN-NA)--2106325 777848.41 -23.00 598943.28 Five Lakh Ninty Eight Thousand Nine Hundred and Fourty Three

3.00 Nakesh Gupta Govt. Contractor(GSTN-NA)--2108601 777848.41 -25.00 583386.31 Five Lakh Eighty Three Thousand Three Hundred and Eighty Six

4.00 DIVYANSHU UPADHYAY(GSTN-NA)--2107768 777848.41 -22.19 605243.85 Six Lakh Five Thousand Two Hundred and Fourty Three

5.00 M/S yash paul(GSTN-NA)--2117250 777848.41 -34.00 513379.95 Five Lakh Thirteen Thousand Three Hundred and Seventy Nine

6.00 RAZIA BEGUM(GSTN-NA)--2113136 777848.41 -23.83 592487.13 Five Lakh Ninty Two Thousand Four Hundred and Eighty Seven

7.00 sukh raj(GSTN-NA)--2117957 777848.41 -33.00 521158.43 Five Lakh Twenty One Thousand One Hundred and Fifty Eight

8.00 PARAS RAM(GSTN-NA)--2118132 777848.41 -27.80 561606.55 Five Lakh Sixty One Thousand Six Hundred and Six

9.00 M/s SACHIN KUMAR(GSTN-NA)--2113250 777848.41 -17.98 637991.27 Six Lakh Thirty Seven Thousand Nine Hundred and Ninty One

10.00 SHIVAM SHARMA(GSTN-NA)--2118143 777848.41 -25.00 583386.31 Five Lakh Eighty Three Thousand Three Hundred and Eighty Six

Lowest Amount Quoted BY: M/S yash paul(513379.95)

BOQ Summary Details Tender Title: Const. of drain opposite Trikuta Flour Mill (Under Distt. Plan) Tender ID: 2024_PWDJK_256103_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S yash paul 513379.95 L1

2 sukh raj 521158.43 L2

3 PARAS RAM 561606.55 L3

4 SHIVAM SHARMA 583386.31 L4

5 Nakesh Gupta Govt. Contractor 583386.31 L4

6 RAZIA BEGUM 592487.13 L5

7 M/S kamlesh kumari 598943.28 L6

8 DIVYANSHU UPADHYAY 605243.85 L7

9 varinder 622278.73 L8

10 M/s SACHIN KUMAR 637991.27 L9