Floor Tile work at Shamshan ghat Nandpur, PWD (RnB) Samba, Sub-Division Vijaypur

eProcurement System Government of Jammu And Kashmir Created By: ARAFAT MASUD Created Date/Time: 20-Apr-2023 04:09 PM Tender Title: Floor Tile work at Shamshan ghat Nandpur, PWD (RnB) Samba, Sub-Division Vijaypur Tender ID: 2023_PWDJK_208972_3

Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION SAMBA

Name of Work:- Floor Tile work at Shamshanghat Nandpur, PWD (R&B) Samba, Sub-Division Vijaypur.

Contract No: 123 of 2022-23 dated: 29-03-2023 ( Cost = Rs 10.00 acs)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s ANKUSH MANHAS(GSTN-01DHQPM4908F1ZD) 1005139.60 -33.87 664698.82 Six Lakh Sixty Four Thousand Six Hundred and Ninty Eight

2.00 SANDEEP KUMAR(GSTN-01BACPK5093E3Z3) 1005139.60 -33.00 673443.53 Six Lakh Seventy Three Thousand Four Hundred and Fourty Three

3.00 M/S KARNAIL CHAND CONTRACTOR(GSTN-01ALKPC3124E1ZZ) 1005139.60 -26.27 741089.43 Seven Lakh Fourty One Thousand Eighty Nine

4.00 M/S SURESH KUMAR(GSTN-01EQPPK1331F1Z9) 1005139.60 -25.47 749130.54 Seven Lakh Fourty Nine Thousand One Hundred and Thirty

5.00 M/s. Fayaz Ahmed(GSTN-NA) 1005139.60 -11.25 892061.40 Eight Lakh Ninty Two Thousand Sixty One

6.00 SMT. SONIKA JAMWAL, GOVT CONTRACTOR(GSTN-NA) 1005139.60 -19.70 807127.10 Eight Lakh Seven Thousand One Hundred and Twenty Seven

7.00 Arun Singh charak(GSTN-NA) 1005139.60 -35.00 653340.74 Six Lakh Fifty Three Thousand Three Hundred and Fourty

8.00 RAKESH SINGH, GOVT CONTRACTOR(GSTN-NA) 1005139.60 -31.55 688018.06 Six Lakh Eighty Eight Thousand Eighteen

9.00 Neeraj Sharma(GSTN-NA) 1005139.60 -26.50 738777.61 Seven Lakh Thirty Eight Thousand Seven Hundred and Seventy Seven

10.00 M/s Ashish Adgotra(GSTN-NA) 1005139.60 -40.00 603083.76 Six Lakh Three Thousand Eighty Three

11.00 SALEEM MOHD(GSTN-NA) 1005139.60 -15.00 854368.66 Eight Lakh Fifty Four Thousand Three Hundred and Sixty Eight

12.00 palve sarngal(GSTN-NA) 1005139.60 -33.33 670126.57 Six Lakh Seventy Thousand One Hundred and Twenty Six

13.00 Sanjeev Singh(GSTN-NA) 1005139.60 -16.70 837281.29 Eight Lakh Thirty Seven Thousand Two Hundred and Eighty One

14.00 Gourav Singh Jamwal(GSTN-NA) 1005139.60 -20.00 804111.68 Eight Lakh Four Thousand One Hundred and Eleven

15.00 Romesh kumar(GSTN-NA) 1005139.60 -30.00 703597.72 Seven Lakh Three Thousand Five Hundred and Ninty Seven

16.00 RAJA RAM SHARMA(GSTN-NA) 1005139.60 -25.00 753854.70 Seven Lakh Fifty Three Thousand Eight Hundred and Fifty Four

17.00 BANU PRIYA(GSTN-NA) 1005139.60 -27.76 726112.85 Seven Lakh Twenty Six Thousand One Hundred and Tweleve

18.00 RAVI KUMAR(GSTN-NA) 1005139.60 -15.00 854368.66 Eight Lakh Fifty Four Thousand Three Hundred and Sixty Eight

19.00 SUNIL SHARMA GOVERNMENT CONTRACTOR(GSTN-NA) 1005139.60 -36.10 642284.20 Six Lakh Fourty Two Thousand Two Hundred and Eighty Four

20.00 M/S ROBIN SINGH CONTRACTOR(GSTN-NA) 1005139.60 -20.00 804111.68 Eight Lakh Four Thousand One Hundred and Eleven

21.00 Brij Pal Singh Govt. Contractor(GSTN-NA) 1005139.60 -25.00 753854.70 Seven Lakh Fifty Three Thousand Eight Hundred and Fifty Four

22.00 M/S TILAK RAJ CONTRACTOR(GSTN-NA) 1005139.60 -32.33 680177.97 Six Lakh Eighty Thousand One Hundred and Seventy Seven

23.00 Vikesh Amba(GSTN-NA) 1005139.60 -21.21 791949.49 Seven Lakh Ninty One Thousand Nine Hundred and Fourty Nine

24.00 DHIAN SINGH(GSTN-NA) 1005139.60 -33.00 673443.53 Six Lakh Seventy Three Thousand Four Hundred and Fourty Three

25.00 RAM KRISHAN CHANDER(GSTN-NA) 1005139.60 -36.00 643289.34 Six Lakh Fourty Three Thousand Two Hundred and Eighty Nine

26.00 RAJESH PAL SINGH(GSTN-NA) 1005139.60 -25.00 753854.70 Seven Lakh Fifty Three Thousand Eight Hundred and Fifty Four

27.00 M/S KULDEEP RAJ GOVT CONTRACTOR(GSTN-NA) 1005139.60 -29.90 704602.86 Seven Lakh Four Thousand Six Hundred and Two

28.00 Ajay Kumar Khajuria(GSTN-NA) 1005139.60 -32.86 674850.73 Six Lakh Seventy Four Thousand Eight Hundred and Fifty

29.00 SUNNY VERMA(GSTN-NA) 1005139.60 -35.47 648616.58 Six Lakh Fourty Eight Thousand Six Hundred and Sixteen

30.00 M/S GULZAR AHMED(GSTN-NA) 1005139.60 -32.39 679574.88 Six Lakh Seventy Nine Thousand Five Hundred and Seventy Four

31.00 RAJINDER KUMAR, GOVT CONTRACTOR(GSTN-NA) 1005139.60 -30.75 696059.17 Six Lakh Ninty Six Thousand Fifty Nine

32.00 ROMESH KUMAR(GSTN-NA) 1005139.60 -31.20 691536.04 Six Lakh Ninty One Thousand Five Hundred and Thirty Six

33.00 NAVI SAMBYAL CONTRACTOR(GSTN-NA) 1005139.60 -22.70 776972.91 Seven Lakh Seventy Six Thousand Nine Hundred and Seventy Two

34.00 M/S CHANDER KANT MAHAJAN(GSTN-NA) 1005139.60 -32.76 675855.87 Six Lakh Seventy Five Thousand Eight Hundred and Fifty Five

35.00 Shamsher singh(GSTN-NA) 1005139.60 -25.00 753854.70 Seven Lakh Fifty Three Thousand Eight Hundred and Fifty Four

Lowest Amount Quoted BY: M/s Ashish Adgotra(603083.76)

BOQ Summary Details Tender Title: Floor Tile work at Shamshan ghat Nandpur, PWD (RnB) Samba, Sub-Division Vijaypur Tender ID: 2023_PWDJK_208972_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ashish Adgotra 603083.76 L1

2 SUNIL SHARMA GOVERNMENT CONTRACTOR 642284.20 L2

3 RAM KRISHAN CHANDER 643289.34 L3

4 SUNNY VERMA 648616.58 L4

5 Arun Singh charak 653340.74 L5

6 M/s ANKUSH MANHAS 664698.82 L6

7 palve sarngal 670126.57 L7

8 SANDEEP KUMAR 673443.53 L8

9 DHIAN SINGH 673443.53 L8

10 Ajay Kumar Khajuria 674850.73 L9

11 M/S CHANDER KANT MAHAJAN 675855.87 L10

12 M/S GULZAR AHMED 679574.88 L11

13 M/S TILAK RAJ CONTRACTOR 680177.97 L12

14 RAKESH SINGH, GOVT CONTRACTOR 688018.06 L13

15 ROMESH KUMAR 691536.04 L14

16 RAJINDER KUMAR, GOVT CONTRACTOR 696059.17 L15

17 Romesh kumar 703597.72 L16

18 M/S KULDEEP RAJ GOVT CONTRACTOR 704602.86 L17

19 BANU PRIYA 726112.85 L18

20 Neeraj Sharma 738777.61 L19

21 M/S KARNAIL CHAND CONTRACTOR 741089.43 L20

22 M/S SURESH KUMAR 749130.54 L21

23 Brij Pal Singh Govt. Contractor 753854.70 L22

24 RAJESH PAL SINGH 753854.70 L22

25 RAJA RAM SHARMA 753854.70 L22

26 Shamsher singh 753854.70 L22

27 NAVI SAMBYAL CONTRACTOR 776972.91 L23

28 Vikesh Amba 791949.49 L24

29 Gourav Singh Jamwal 804111.68 L25

30 M/S ROBIN SINGH CONTRACTOR 804111.68 L25

31 SMT. SONIKA JAMWAL, GOVT CONTRACTOR 807127.10 L26

32 Sanjeev Singh 837281.29 L27

33 RAVI KUMAR 854368.66 L28

34 SALEEM MOHD 854368.66 L28

35 M/s. Fayaz Ahmed 892061.40 L29