Construction of boundary wall and allied works at CFC Sanji More .(Under District Capex Budget 2024-25)

eProcurement System Government of Jammu And Kashmir Created By: MONA BHAT Created Date/Time: 18-Sep-2024 03:31 PM Tender Title: Construction of boundary wall and allied works at CFC Sanji More .(Under District Capex Budget 2024-25) Tender ID: 2024_PWDJK_257261_1

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

Name of Work:- Construction of boundary wall and allied works at CFC Sanji Morh.

Contract No: Adv. Amount = Rs.14.60 lacs, NIT- 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SWARN SINGH CONTRACTOR(GSTN-NA)--2133507 1460006.85 -36.44 927980.45 Nine Lakh Twenty Seven Thousand Nine Hundred and Eighty

2.00 M/S DINESHWAR SINGH GOVT CONTRACTOR(GSTN-NA)--2135110 1460006.85 -34.16 961268.61 Nine Lakh Sixty One Thousand Two Hundred and Sixty Eight

3.00 JOGINDER KUMAR(GSTN-NA)--2135039 1460006.85 -48.11 757597.63 Seven Lakh Fifty Seven Thousand Five Hundred and Ninty Seven

4.00 M/S NARINDER PAUL SINGH CONTRACTOR(GSTN-NA)--2135845 1460006.85 -37.91 906518.35 Nine Lakh Six Thousand Five Hundred and Eighteen

5.00 MOHINDER PAUL(GSTN-NA)--2127771 1460006.85 -38.36 899948.31 Eight Lakh Ninty Nine Thousand Nine Hundred and Fourty Eight

6.00 M/S RAJESH KUMAR(GSTN-NA)--2135032 1460006.85 -36.61 925498.44 Nine Lakh Twenty Five Thousand Four Hundred and Ninty Eight

7.00 Jai Karan Construction Work(GSTN-NA)--2120782 1460006.85 -34.56 955428.58 Nine Lakh Fifty Five Thousand Four Hundred and Twenty Eight

8.00 KULBHUSHAN CHANDER(GSTN-NA)--2135486 1460006.85 -37.10 918344.40 Nine Lakh Eighteen Thousand Three Hundred and Fourty Four

9.00 M/S SAT PAUL(GSTN-NA)--2135077 1460006.85 -38.38 899656.31 Eight Lakh Ninty Nine Thousand Six Hundred and Fifty Six

10.00 SUNIL SINGH(GSTN-NA)--2122028 1460006.85 -41.10 859944.12 Eight Lakh Fifty Nine Thousand Nine Hundred and Fourty Four

11.00 M/S PARDEEP JAMWAL GOVT CONTRACTOR(GSTN-NA)--2118807 1460006.85 -32.40 986964.73 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Four

12.00 Nishant Sharma Contractor(GSTN-NA)--2133732 1460006.85 -38.26 901408.32 Nine Lakh One Thousand Four Hundred and Eight

13.00 Meena Sharma Contractor(GSTN-NA)--2112404 1460006.85 -31.20 1004484.82 Ten Lakh Four Thousand Four Hundred and Eighty Four

14.00 ASHOK KUMAR(GSTN-NA)--2135011 1460006.85 -35.36 943748.52 Nine Lakh Fourty Three Thousand Seven Hundred and Fourty Eight

15.00 M/S GOURAV SHARMA(GSTN-NA)--2135590 1460006.85 -31.20 1004484.82 Ten Lakh Four Thousand Four Hundred and Eighty Four

16.00 Abhilash Singh Chambyal(GSTN-NA)--2131928 1460006.85 -31.00 1007404.83 Ten Lakh Seven Thousand Four Hundred and Four

17.00 Bhola Nath(GSTN-NA)--2135433 1460006.85 -16.00 1226405.88 Tweleve Lakh Twenty Six Thousand Four Hundred and Five

Lowest Amount Quoted BY: JOGINDER KUMAR(757597.63)

BOQ Summary Details Tender Title: Construction of boundary wall and allied works at CFC Sanji More .(Under District Capex Budget 2024-25) Tender ID: 2024_PWDJK_257261_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JOGINDER KUMAR 757597.63 L1

2 SUNIL SINGH 859944.12 L2

3 M/S SAT PAUL 899656.31 L3

4 MOHINDER PAUL 899948.31 L4

5 Nishant Sharma Contractor 901408.32 L5

6 M/S NARINDER PAUL SINGH CONTRACTOR 906518.35 L6

7 KULBHUSHAN CHANDER 918344.40 L7

8 M/S RAJESH KUMAR 925498.44 L8

9 SWARN SINGH CONTRACTOR 927980.45 L9

10 ASHOK KUMAR 943748.52 L10

11 Jai Karan Construction Work 955428.58 L11

12 M/S DINESHWAR SINGH GOVT CONTRACTOR 961268.61 L12

13 M/S PARDEEP JAMWAL GOVT CONTRACTOR 986964.73 L13

14 Meena Sharma Contractor 1004484.82 L14

15 M/S GOURAV SHARMA 1004484.82 L14

16 Abhilash Singh Chambyal 1007404.83 L15

17 Bhola Nath 1226405.88 L16