Macadamization of Beragoa to Sanar in km Ist and 2nd

eProcurement System Government of Jammu And Kashmir Created By: AFTAB ANWAR Created Date/Time: 16-Jul-2024 04:45 PM Tender Title: Macadamization of Beragoa to Sanar in km Ist and 2nd Tender ID: 2024_PWDJK_250331_8

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION KALAKOTE

Name of Work: Macadamization of Beragoa to Sanar in km Ist & 2nd .

Contract No: eNIT No. 05 of 2024-25 Dated 14.06.2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ashok Sethi(GSTN-NA)--2034716 3000984.37 -26.00 2220728.43 Twenty Two Lakh Twenty Thousand Seven Hundred and Twenty Eight

2.00 PARSHOTAM LAL(GSTN-NA)--2034408 3000984.37 -2.00 2940964.68 Twenty Nine Lakh Fourty Thousand Nine Hundred and Sixty Four

3.00 M/S ASHOK KUMAR(GSTN-NA)--2036682 3000984.37 -42.77 1717463.35 Seventeen Lakh Seventeen Thousand Four Hundred and Sixty Three

4.00 Raj kumar sethi(GSTN-NA)--2037692 3000984.37 -36.70 1899623.11 Eighteen Lakh Ninty Nine Thousand Six Hundred and Twenty Three

5.00 vijay suri(GSTN-NA)--2034915 3000984.37 -35.54 1934434.52 Ninteen Lakh Thirty Four Thousand Four Hundred and Thirty Four

6.00 dev saroop raina(GSTN-NA)--2034541 3000984.37 -34.00 1980649.68 Ninteen Lakh Eighty Thousand Six Hundred and Fourty Nine

7.00 M/s RKG Constructions(GSTN-NA)--2038361 3000984.37 4.44 3134228.08 Thirty One Lakh Thirty Four Thousand Two Hundred and Twenty Eight

8.00 parveen Sharma(GSTN-NA)--2036625 3000984.37 4.00 3121023.74 Thirty One Lakh Twenty One Thousand Twenty Three

9.00 M/S PADHA CONSTRUCTIONS CO.(GSTN-NA)--2039001 3000984.37 7.00 3211053.28 Thirty Two Lakh Eleven Thousand Fifty Three

10.00 M/S. MAHAJAN CONSTRUCTION CORPORATION(GSTN-NA)--2038829 3000984.37 -2.80 2916956.81 Twenty Nine Lakh Sixteen Thousand Nine Hundred and Fifty Six

Lowest Amount Quoted BY: M/S ASHOK KUMAR(1717463.35)

BOQ Summary Details Tender Title: Macadamization of Beragoa to Sanar in km Ist and 2nd Tender ID: 2024_PWDJK_250331_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ASHOK KUMAR 1717463.35 L1

2 Raj kumar sethi 1899623.11 L2

3 vijay suri 1934434.52 L3

4 dev saroop raina 1980649.68 L4

5 Ashok Sethi 2220728.43 L5

6 M/S. MAHAJAN CONSTRUCTION CORPORATION 2916956.81 L6

7 PARSHOTAM LAL 2940964.68 L7

8 parveen Sharma 3121023.74 L8

9 M/s RKG Constructions 3134228.08 L9

10 M/S PADHA CONSTRUCTIONS CO. 3211053.28 L10