Construction of link road to Nallah Chada Upper Bari Khad

eProcurement System Government of Jammu And Kashmir Created By: ARIT GUPTA Created Date/Time: 02-Jul-2024 02:40 PM Tender Title: Construction of link road to Nallah Chada Upper Bari Khad Tender ID: 2024_PWDJK_250161_2

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

Name of Work:- Const. of link road to Nallah Chada Upper Bari Khad.

Contract No: eNit No. 06 of 2024-25 Dated 13.06.2024 Adv. Amount = Rs. 97.24 Lakh

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S GUCHHU RAM(GSTN-NA)--2037182 9724040.96 -20.00 7779232.77 Seventy Seven Lakh Seventy Nine Thousand Two Hundred and Thirty Two

2.00 Praj Construction(GSTN-NA)--2042123 9724040.96 -33.33 6483018.11 Sixty Four Lakh Eighty Three Thousand Eighteen

3.00 ANIL SHARMA(GSTN-NA)--2042636 9724040.96 -30.00 6806828.67 Sixty Eight Lakh Six Thousand Eight Hundred and Twenty Eight

4.00 VARUN JAMWAL, GOVT. CONTRACTOR(GSTN-NA)--2042063 9724040.96 -38.38 5991954.04 Fifty Nine Lakh Ninty One Thousand Nine Hundred and Fifty Four

5.00 Mohd Rafeeq(GSTN-NA)--2042385 9724040.96 -36.10 6213662.17 Sixty Two Lakh Thirteen Thousand Six Hundred and Sixty Two

6.00 M/S R K ENTERPRISES(GSTN-NA)--2041626 9724040.96 -32.46 6567617.26 Sixty Five Lakh Sixty Seven Thousand Six Hundred and Seventeen

7.00 M/s Espro Concreting(GSTN-NA)--2041521 9724040.96 -35.86 6236999.87 Sixty Two Lakh Thirty Six Thousand Nine Hundred and Ninty Nine

8.00 Mahmood Khan Govt. Contractor(GSTN-NA)--2042513 9724040.96 -41.46 5692453.58 Fifty Six Lakh Ninty Two Thousand Four Hundred and Fifty Three

9.00 MANJOOR AHMED, GOVT. CONTRACTOR(GSTN-NA)--2041493 9724040.96 -25.00 7293030.72 Seventy Two Lakh Ninty Three Thousand Thirty

Lowest Amount Quoted BY: Mahmood Khan Govt. Contractor(5692453.58)

BOQ Summary Details Tender Title: Construction of link road to Nallah Chada Upper Bari Khad Tender ID: 2024_PWDJK_250161_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mahmood Khan Govt. Contractor 5692453.58 L1

2 VARUN JAMWAL, GOVT. CONTRACTOR 5991954.04 L2

3 Mohd Rafeeq 6213662.17 L3

4 M/s Espro Concreting 6236999.87 L4

5 Praj Construction 6483018.11 L5

6 M/S R K ENTERPRISES 6567617.26 L6

7 ANIL SHARMA 6806828.67 L7

8 MANJOOR AHMED, GOVT. CONTRACTOR 7293030.72 L8

9 M/S GUCHHU RAM 7779232.77 L9