Repairing of damaged wall at GCW Udhampur (4202-Hr. EDU).

eProcurement System Government of Jammu And Kashmir Created By: Kapil Malgotra Created Date/Time: 07-Aug-2025 01:22 PM Tender Title: Repairing of damaged wall at GCW Udhampur (4202-Hr. EDU). Tender ID: 2025_PWDJK_281897_1

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

Name of Work: Repairing of damaged wall at GCW Udhampur (4202-Hr. EDU)

Contract No: Tender cost=Rs. 4.79 lacs, Time of Completion= 02 Months

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUSHEEL SHARMA (GSTN-NA) BID ID -2433050 478997.48 -30.00 335298.24 Three Lakh Thirty Five Thousand Two Hundred and Ninty Eight

2.00 NIRAJ SHARMA (GSTN-NA) BID ID -2417596 478997.48 -38.08 296595.24 Two Lakh Ninty Six Thousand Five Hundred and Ninty Five

3.00 SANJAY SHARMA (GSTN-NA) BID ID -2429352 478997.48 -28.00 344878.19 Three Lakh Fourty Four Thousand Eight Hundred and Seventy Eight

4.00 RAHUL DOGRA (GSTN-NA) BID ID -2432892 478997.48 -30.01 335250.34 Three Lakh Thirty Five Thousand Two Hundred and Fifty

5.00 ashish singh (GSTN-NA) BID ID -2433465 478997.48 -36.25 305360.89 Three Lakh Five Thousand Three Hundred and Sixty

6.00 RAZIA BEGUM (GSTN-NA) BID ID -2433238 478997.48 -35.83 307372.68 Three Lakh Seven Thousand Three Hundred and Seventy Two

7.00 RAJINDER SINGH (GSTN-NA) BID ID -2429414 478997.48 -31.99 325766.19 Three Lakh Twenty Five Thousand Seven Hundred and Sixty Six

8.00 RAM DAYAL (GSTN-NA) BID ID -2433354 478997.48 -42.00 277818.54 Two Lakh Seventy Seven Thousand Eight Hundred and Eighteen

9.00 MS Vikram Singh (GSTN-NA) BID ID -2431773 478997.48 -23.55 366193.57 Three Lakh Sixty Six Thousand One Hundred and Ninty Three

10.00 AKSHAY ATRI (GSTN-NA) BID ID -2414987 478997.48 -14.50 409542.85 Four Lakh Nine Thousand Five Hundred and Fourty Two

11.00 KISHORI LAL (GSTN-NA) BID ID -2432987 478997.48 -25.52 356757.32 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Seven

12.00 PARAS RAM (GSTN-NA) BID ID -2432566 478997.48 -30.00 335298.24 Three Lakh Thirty Five Thousand Two Hundred and Ninty Eight

13.00 JEEVAN KUMAR (GSTN-NA) BID ID -2433357 478997.48 -36.86 302439.01 Three Lakh Two Thousand Four Hundred and Thirty Nine

14.00 RAJNI RANI, GOVT. CONTRACTOR (GSTN-NA) BID ID -2431925 478997.48 -31.12 329933.46 Three Lakh Twenty Nine Thousand Nine Hundred and Thirty Three

15.00 VIVEK KUMAR (GSTN-NA) BID ID -2432825 478997.48 -30.00 335298.24 Three Lakh Thirty Five Thousand Two Hundred and Ninty Eight

16.00 BODH RAJ (GSTN-NA) BID ID -2425659 478997.48 -29.90 335777.23 Three Lakh Thirty Five Thousand Seven Hundred and Seventy Seven

Lowest Amount Quoted BY: RAM DAYAL(277818.54)

BOQ Summary Details Tender Title: Repairing of damaged wall at GCW Udhampur (4202-Hr. EDU). Tender ID: 2025_PWDJK_281897_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAM DAYAL (BID ID -2433354) 277818.54 L1

2 NIRAJ SHARMA (BID ID -2417596) 296595.24 L2

3 JEEVAN KUMAR (BID ID -2433357) 302439.01 L3

4 ashish singh (BID ID -2433465) 305360.89 L4

5 RAZIA BEGUM (BID ID -2433238) 307372.68 L5

6 RAJINDER SINGH (BID ID -2429414) 325766.19 L6

7 RAJNI RANI, GOVT. CONTRACTOR (BID ID -2431925) 329933.46 L7

8 RAHUL DOGRA (BID ID -2432892) 335250.34 L8

9 VIVEK KUMAR (BID ID -2432825) 335298.24 L9

10 PARAS RAM (BID ID -2432566) 335298.24 L9

11 SUSHEEL SHARMA (BID ID -2433050) 335298.24 L9

12 BODH RAJ (BID ID -2425659) 335777.23 L10

13 SANJAY SHARMA (BID ID -2429352) 344878.19 L11

14 KISHORI LAL (BID ID -2432987) 356757.32 L12

15 MS Vikram Singh (BID ID -2431773) 366193.57 L13

16 AKSHAY ATRI (BID ID -2414987) 409542.85 L14