Construction of road by way of earth work in cutting/filling walling from Kinara Laroka to Chander Parkash Mohalla in km 1st

eProcurement System Government of Jammu And Kashmir Created By: Bikram singh Ex Eng Rajori Created Date/Time: 12-Sep-2022 12:34 PM Tender Title: Construction of road by way of earth work in cutting/filling walling from Kinara Laroka to Chander Parkash Mohalla in km 1st Tender ID: 2022_PWDJK_178792_4

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

Name of Work: Construction of road by way of earth work in cutting/filling & walling from Kinara Laroka to Chander Parkash Mohalla in km 1st

Contract No: e-NIT No. 34 of 2022-23 Dated 07.07.2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S MOHAN LAL CONTRACTOR(GSTN-NA) 900340.13 -33.00 603227.89 Six Lakh Three Thousand Two Hundred and Twenty Seven

2.00 m/s mahajan construction corporation(GSTN-NA) 900340.13 -40.44 536242.58 Five Lakh Thirty Six Thousand Two Hundred and Fourty Two

3.00 Mohd Rafiq(GSTN-NA) 900340.13 10.00 990374.14 Nine Lakh Ninty Thousand Three Hundred and Seventy Four

4.00 MOHD FAROOQ(GSTN-NA) 900340.13 -28.00 648244.89 Six Lakh Fourty Eight Thousand Two Hundred and Fourty Four

5.00 RASHMI DEVI(GSTN-NA) 900340.13 -27.49 652836.63 Six Lakh Fifty Two Thousand Eight Hundred and Thirty Six

6.00 Mohd Iqbal(GSTN-NA) 900340.13 -41.00 531200.68 Five Lakh Thirty One Thousand Two Hundred

7.00 sachin contractor(GSTN-NA) 900340.13 -51.10 440266.32 Four Lakh Fourty Thousand Two Hundred and Sixty Six

8.00 MUKESH CHOUDHARY CONTRACTOR(GSTN-NA) 900340.13 -20.00 720272.10 Seven Lakh Twenty Thousand Two Hundred and Seventy Two

9.00 Prithvi Pal Gujral(GSTN-NA) 900340.13 -43.86 505450.95 Five Lakh Five Thousand Four Hundred and Fifty

Lowest Amount Quoted BY: sachin contractor(440266.32)

BOQ Summary Details Tender Title: Construction of road by way of earth work in cutting/filling walling from Kinara Laroka to Chander Parkash Mohalla in km 1st Tender ID: 2022_PWDJK_178792_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sachin contractor 440266.32 L1

2 Prithvi Pal Gujral 505450.95 L2

3 Mohd Iqbal 531200.68 L3

4 m/s mahajan construction corporation 536242.58 L4

5 M/S MOHAN LAL CONTRACTOR 603227.89 L5

6 MOHD FAROOQ 648244.89 L6

7 RASHMI DEVI 652836.63 L7

8 MUKESH CHOUDHARY CONTRACTOR 720272.10 L8

9 Mohd Rafiq 990374.14 L9