Repair/Upgradation of Lodgement centres for Amarnath Yatries at Purani Mandi by way of painting for stay of Amarnath Shrine Yatris

eProcurement System Government of Jammu And Kashmir Created By: Neeraj Vaid Created Date/Time: 09-May-2023 04:23 PM Tender Title: Repair/Upgradation of Lodgement centres for Amarnath Yatries at Purani Mandi by way of painting for stay of Amarnath Shrine Yatris Tender ID: 2023_HAUDD_210220_1

Tender Inviting Authority: COMMISSIONER JAMMU MUNICIPAL CORPORATION

Nature of Work: Repair/Upgradation of Lodgement centres for Amarnath Yatries at Purani Mandi by way of painting for stay of Amarnath Shrine Yatris

e.NIT No.:- e-NIT No 04(P) of 2023-24 (Amount:- Rs 9.70 Lacs)

SCHEDULE OF WORK / ITEM(S)

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

1.00 sahil(GSTN-01AIVPT2352F1Z7) 969549.690 -38.987 591551.352 Five Lakh Ninty One Thousand Five Hundred and Fifty One

2.00 ANKIT GUPTA CONTRACTOR(GSTN-01BEYPG4896P1ZJ) 969549.690 -33.000 649598.292 Six Lakh Fourty Nine Thousand Five Hundred and Ninty Eight

3.00 JAG MOHAN SINGH(GSTN-NA) 969549.690 -26.510 712522.067 Seven Lakh Tweleve Thousand Five Hundred and Twenty Two

4.00 Sourabh Sharma Contractor(GSTN-NA) 969549.690 -45.000 533252.330 Five Lakh Thirty Three Thousand Two Hundred and Fifty Two

5.00 SIDHANT GANDOTRA(GSTN-NA) 969549.690 -29.000 688380.280 Six Lakh Eighty Eight Thousand Three Hundred and Eighty

6.00 M/S ANKUSH KUMAR GOVT CONTRACTOR(GSTN-NA) 969549.690 -41.990 562435.775 Five Lakh Sixty Two Thousand Four Hundred and Thirty Five

7.00 Vijay Kumar Contractor(GSTN-NA) 969549.690 -21.000 765944.255 Seven Lakh Sixty Five Thousand Nine Hundred and Fourty Four

8.00 Sat Paul(GSTN-NA) 969549.690 -39.100 590455.761 Five Lakh Ninty Thousand Four Hundred and Fifty Five

9.00 M/S MAHESH KOTWAL CONTRACTOR(GSTN-NA) 969549.690 -28.880 689543.740 Six Lakh Eighty Nine Thousand Five Hundred and Fourty Three

10.00 VIVEK GUPTA(GSTN-NA) 969549.690 -24.800 729101.367 Seven Lakh Twenty Nine Thousand One Hundred and One

11.00 PURVED GANDOTRA(GSTN-NA) 969549.690 -51.300 472170.699 Four Lakh Seventy Two Thousand One Hundred and Seventy

12.00 M/S AKASH VERMA(GSTN-NA) 969549.690 -45.500 528404.581 Five Lakh Twenty Eight Thousand Four Hundred and Four

13.00 Ranjit chopra(GSTN-NA) 969549.690 -45.000 533252.330 Five Lakh Thirty Three Thousand Two Hundred and Fifty Two

14.00 M/S ABDUL QUDIR(GSTN-NA) 969549.690 -52.200 463444.752 Four Lakh Sixty Three Thousand Four Hundred and Fourty Four

Lowest Amount Quoted BY: M/S ABDUL QUDIR(463444.752)

BOQ Summary Details Tender Title: Repair/Upgradation of Lodgement centres for Amarnath Yatries at Purani Mandi by way of painting for stay of Amarnath Shrine Yatris Tender ID: 2023_HAUDD_210220_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ABDUL QUDIR 463444.752 L1

2 PURVED GANDOTRA 472170.699 L2

3 M/S AKASH VERMA 528404.581 L3

4 Sourabh Sharma Contractor 533252.330 L4

5 Ranjit chopra 533252.330 L4

6 M/S ANKUSH KUMAR GOVT CONTRACTOR 562435.775 L5

7 Sat Paul 590455.761 L6

9 ANKIT GUPTA CONTRACTOR 649598.292 L8

10 SIDHANT GANDOTRA 688380.280 L9

11 M/S MAHESH KOTWAL CONTRACTOR 689543.740 L10

12 JAG MOHAN SINGH 712522.067 L11

13 VIVEK GUPTA 729101.367 L12

14 Vijay Kumar Contractor 765944.255 L13