Repair/renovation/face lifting of Transit Camp Kathua including electrical repairs Under Capex Budget 2025-26 ( SANJY)

eProcurement System Government of Jammu And Kashmir Created By: MAHESH SHARMA Created Date/Time: 09-Jun-2025 04:16 PM Tender Title: Repair/renovation/face lifting of Transit Camp Kathua including electrical repairs Under Capex Budget 2025-26 ( SANJY) Tender ID: 2025_PWDJK_277919_1

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

Name of Work: Repair/renovation/face-lifting of Transit Camp Kathua including electrical repairs Under Capex budget 2025-26 (SANJY) (Month=01)

Contract No: e-NIT No. 10 of 2025-26 (Rs. 11.44 lacs)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S ASHISH RAINA GOVT CONTRACTOR (GSTN-01ARCPR6633F1Z2) BID ID -2380351 1144008.37 -42.10 662380.85 Six Lakh Sixty Two Thousand Three Hundred and Eighty

2.00 Shallu Devi (GSTN-01DMOPD4700F1ZN) BID ID -2380451 1144008.37 -41.32 671304.11 Six Lakh Seventy One Thousand Three Hundred and Four

3.00 BHARAT DEEP GUPTA (GSTN-01BBJPG8320A1ZG) BID ID -2380455 1144008.37 -48.11 593625.94 Five Lakh Ninty Three Thousand Six Hundred and Twenty Five

4.00 RAGHUNANDAN SHARMA (GSTN-NA) BID ID -2380471 1144008.37 -47.21 603922.02 Six Lakh Three Thousand Nine Hundred and Twenty Two

5.00 M/S MUKESH KUMAR (GSTN-NA) BID ID -2380226 1144008.37 -43.40 647508.74 Six Lakh Fourty Seven Thousand Five Hundred and Eight

6.00 SAHIL VERMA GOVT CONTRACTOR (GSTN-NA) BID ID -2380483 1144008.37 -5.00 1086807.95 Ten Lakh Eighty Six Thousand Eight Hundred and Seven

7.00 M/S NEW ERA CONSTRUCTION (GSTN-NA) BID ID -2380540 1144008.37 -10.01 1029493.13 Ten Lakh Twenty Nine Thousand Four Hundred and Ninty Three

8.00 VINOD KUMAR (GSTN-NA) BID ID -2380324 1144008.37 -49.77 574635.40 Five Lakh Seventy Four Thousand Six Hundred and Thirty Five

9.00 SANJEEV KUMAR SHARMA (GSTN-NA) BID ID -2379610 1144008.37 -46.11 616506.11 Six Lakh Sixteen Thousand Five Hundred and Six

Lowest Amount Quoted BY: VINOD KUMAR(574635.40)

BOQ Summary Details Tender Title: Repair/renovation/face lifting of Transit Camp Kathua including electrical repairs Under Capex Budget 2025-26 ( SANJY) Tender ID: 2025_PWDJK_277919_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VINOD KUMAR (BID ID -2380324) 574635.40 L1

2 BHARAT DEEP GUPTA (BID ID -2380455) 593625.94 L2

3 RAGHUNANDAN SHARMA (BID ID -2380471) 603922.02 L3

4 SANJEEV KUMAR SHARMA (BID ID -2379610) 616506.11 L4

5 M/S MUKESH KUMAR (BID ID -2380226) 647508.74 L5

6 M/S ASHISH RAINA GOVT CONTRACTOR (BID ID -2380351) 662380.85 L6

7 Shallu Devi (BID ID -2380451) 671304.11 L7

8 M/S NEW ERA CONSTRUCTION (BID ID -2380540) 1029493.13 L8

9 SAHIL VERMA GOVT CONTRACTOR (BID ID -2380483) 1086807.95 L9