Extterior repair and renovaation of girls hostels at University of Jammu

eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 26-Jun-2024 01:25 PM Tender Title: Extterior repair and renovaation of girls hostels at University of Jammu Tender ID: 2024_UDJK_249947_1

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER University of Jammu

Name of Work: Exterior Repair and Renovation of Chander Bagah, Sarojani Naidu & Priya Darshani Girls Hostel (Civil Work), at Lower Residential Area of New Campus, University of Jammu

Contract No: enit No-06 dated 07-06-2024 Approx Cost = 45.00 lacs Completion Period = 03 months

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rabia Shafqat (GSTN-01CNAPS7638P1ZH) BID ID -2030359 4500001.28 -27.00 3285000.93 Thirty Two Lakh Eighty Five Thousand

2.00 Anil Gandotra (GSTN-01AGVPG5235G1ZJ) BID ID -2033934 4500001.28 -34.90 2929500.83 Twenty Nine Lakh Twenty Nine Thousand Five Hundred

3.00 PREM SINGH JAMWAL GOVT CONTRACTOR(GSTN-NA)--2033772 4500001.28 -31.17 3097350.88 Thirty Lakh Ninty Seven Thousand Three Hundred and Fifty

4.00 SHAMIM AHMAD RESHI(GSTN-NA)--2029338 4500001.28 -47.00 2385000.68 Twenty Three Lakh Eighty Five Thousand

5.00 M/S PARVEEN SINGH RAINA CONTRACTOR(GSTN-NA)--2029740 4500001.28 -33.30 3001500.85 Thirty Lakh One Thousand Five Hundred

6.00 M/S Sanjeev Sharma(GSTN-NA)--2029987 4500001.28 -37.00 2835000.81 Twenty Eight Lakh Thirty Five Thousand

7.00 ABDUL QAYOOM KHAN(GSTN-NA)--2030387 4500001.28 -15.00 3825001.09 Thirty Eight Lakh Twenty Five Thousand One

8.00 M/S Madhav Enterpriises(GSTN-NA)--2029799 4500001.28 -21.00 3555001.01 Thirty Five Lakh Fifty Five Thousand One

9.00 Praj Construction(GSTN-NA)--2032584 4500001.28 -42.18 2601900.74 Twenty Six Lakh One Thousand Nine Hundred

10.00 Shahid Mir(GSTN-NA)--2033791 4500001.28 -37.70 2803500.80 Twenty Eight Lakh Three Thousand Five Hundred

11.00 AMULAYAWAN KOTWAL(GSTN-NA)--2030245 4500001.28 -35.30 2911500.83 Twenty Nine Lakh Eleven Thousand Five Hundred

12.00 MOOL RAJ SHARMA GOVT CONTRACTOR(GSTN-NA)--2032662 4500001.28 -18.90 3649501.04 Thirty Six Lakh Fourty Nine Thousand Five Hundred and One

13.00 M/S AKASH VERMA(GSTN-NA)--2030327 4500001.28 -42.50 2587500.74 Twenty Five Lakh Eighty Seven Thousand Five Hundred

14.00 ADITYA ENTERPRISES(GSTN-NA)--2032892 4500001.28 -27.52 3261600.93 Thirty Two Lakh Sixty One Thousand Six Hundred

15.00 GURDEEP SINGH(GSTN-NA)--2033520 4500001.28 -25.00 3375000.96 Thirty Three Lakh Seventy Five Thousand

Lowest Amount Quoted BY: SHAMIM AHMAD RESHI(2385000.68)

BOQ Summary Details Tender Title: Extterior repair and renovaation of girls hostels at University of Jammu Tender ID: 2024_UDJK_249947_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHAMIM AHMAD RESHI 2385000.68 L1

2 M/S AKASH VERMA 2587500.74 L2

3 Praj Construction 2601900.74 L3

4 Shahid Mir 2803500.80 L4

5 M/S Sanjeev Sharma 2835000.81 L5

6 AMULAYAWAN KOTWAL 2911500.83 L6

7 Anil Gandotra 2929500.83 L7

8 M/S PARVEEN SINGH RAINA CONTRACTOR 3001500.85 L8

9 PREM SINGH JAMWAL GOVT CONTRACTOR 3097350.88 L9

10 ADITYA ENTERPRISES 3261600.93 L10

11 Rabia Shafqat 3285000.93 L11

12 GURDEEP SINGH 3375000.96 L12

13 M/S Madhav Enterpriises 3555001.01 L13

14 MOOL RAJ SHARMA GOVT CONTRACTOR 3649501.04 L14

15 ABDUL QAYOOM KHAN 3825001.09 L15