Repair and Renovation of PS Challa Panchayat SIARA Block Bani

eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 14-Oct-2024 03:18 PM Tender Title: Repair and Renovation of PS Challa Panchayat SIARA Block Bani Tender ID: 2024_RDPR_257715_24

Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA

Name of Work; - Repair and Renovation of PS challa , Pyt. Siara Block Bani DISTRICT KATHUA under Capex PRI for the year 2024-25 ESTT AMOUNT 5.45 LACS

Contract NO:- CAPEX 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 AARAV CONSTRUCTIONS R&B(GSTN-NA)--2125774 545559.24 -30.00 381891.47 Three Lakh Eighty One Thousand Eight Hundred and Ninty One

2.00 BHUSHAN KUMAR(GSTN-NA)--2124273 545559.24 -26.57 400604.15 Four Lakh Six Hundred and Four

3.00 M/S MAMTA DEVI(GSTN-NA)--2126343 545559.24 -20.00 436447.39 Four Lakh Thirty Six Thousand Four Hundred and Fourty Seven

4.00 KEWAL KUMAR(GSTN-NA)--2124142 545559.24 -33.00 365524.69 Three Lakh Sixty Five Thousand Five Hundred and Twenty Four

5.00 DHAYAN SINGH S/O SH CHUNNI LAL R/O BHULLARI(GSTN-NA)--2126130 545559.24 -25.00 409169.43 Four Lakh Nine Thousand One Hundred and Sixty Nine

6.00 om parshad(GSTN-NA)--2125036 545559.24 -35.00 354613.51 Three Lakh Fifty Four Thousand Six Hundred and Thirteen

7.00 SUKHDEV SINGH(GSTN-NA)--2124281 545559.24 -30.00 381891.47 Three Lakh Eighty One Thousand Eight Hundred and Ninty One

8.00 Imtyaz Ali(GSTN-NA)--2124800 545559.24 -29.90 382437.03 Three Lakh Eighty Two Thousand Four Hundred and Thirty Seven

Lowest Amount Quoted BY: om parshad(354613.51)

BOQ Summary Details Tender Title: Repair and Renovation of PS Challa Panchayat SIARA Block Bani Tender ID: 2024_RDPR_257715_24

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 om parshad 354613.51 L1

2 KEWAL KUMAR 365524.69 L2

3 SUKHDEV SINGH 381891.47 L3

4 AARAV CONSTRUCTIONS R&B 381891.47 L3

5 Imtyaz Ali 382437.03 L4

6 BHUSHAN KUMAR 400604.15 L5

7 DHAYAN SINGH S/O SH CHUNNI LAL R/O BHULLARI 409169.43 L6

8 M/S MAMTA DEVI 436447.39 L7