Repair and Renovation of Rooms of Govt. High School Marjali

eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 21-Aug-2024 05:15 PM Tender Title: Repair and Renovation of Rooms of Govt. High School Marjali Tender ID: 2024_PWDJK_255922_1

Tender Inviting Authority: Executive Engineer PWD (R&B) Division Nagrota.

Name of Work :- Repair and Renovation of Rooms of Govt. High School Marjali. (under District Capex Budget 2024-25)

Contract No: Adv. Amount = Rs. 36.59 lakh

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANIL KUMAR PURI (GSTN-01AGBPP8755E2ZI) BID ID -2097605 3659248.95 -31.10 2521222.53 Twenty Five Lakh Twenty One Thousand Two Hundred and Twenty Two

2.00 Surinder Gupta (GSTN-01AGHPG2575M1ZF) BID ID -2099556 3659248.95 -30.00 2561474.27 Twenty Five Lakh Sixty One Thousand Four Hundred and Seventy Four

3.00 Rawail Singh(GSTN-NA)--2099287 3659248.95 -33.02 2450964.95 Twenty Four Lakh Fifty Thousand Nine Hundred and Sixty Four

4.00 Rohit Khajuria(GSTN-NA)--2090230 3659248.95 -26.87 2676008.76 Twenty Six Lakh Seventy Six Thousand Eight

5.00 M/S SANJAY KUMAR(GSTN-NA)--2091662 3659248.95 -27.00 2671251.73 Twenty Six Lakh Seventy One Thousand Two Hundred and Fifty One

6.00 NIRMAL SINGH(GSTN-NA)--2099559 3659248.95 -28.26 2625145.20 Twenty Six Lakh Twenty Five Thousand One Hundred and Fourty Five

7.00 Om Parkash(GSTN-NA)--2088887 3659248.95 -22.00 2854214.18 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Fourteen

8.00 PREM SINGH JAMWAL GOVT CONTRACTOR(GSTN-NA)--2099263 3659248.95 -27.27 2661371.76 Twenty Six Lakh Sixty One Thousand Three Hundred and Seventy One

9.00 SOM LAL(GSTN-NA)--2096061 3659248.95 -22.59 2832624.61 Twenty Eight Lakh Thirty Two Thousand Six Hundred and Twenty Four

10.00 Anil Magotra(GSTN-NA)--2099328 3659248.95 -35.00 2378511.82 Twenty Three Lakh Seventy Eight Thousand Five Hundred and Eleven

11.00 M/S AMIT KHORANA(GSTN-NA)--2091180 3659248.95 -35.55 2358385.95 Twenty Three Lakh Fifty Eight Thousand Three Hundred and Eighty Five

12.00 Sushma Sharma Govt. Contractor (Prop. Rissa Trading Company)(GSTN-NA)--2098661 3659248.95 -31.77 2496705.56 Twenty Four Lakh Ninty Six Thousand Seven Hundred and Five

Lowest Amount Quoted BY: M/S AMIT KHORANA(2358385.95)

BOQ Summary Details Tender Title: Repair and Renovation of Rooms of Govt. High School Marjali Tender ID: 2024_PWDJK_255922_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S AMIT KHORANA 2358385.95 L1

2 Anil Magotra 2378511.82 L2

3 Rawail Singh 2450964.95 L3

4 Sushma Sharma Govt. Contractor (Prop. Rissa Trading Company) 2496705.56 L4

5 ANIL KUMAR PURI 2521222.53 L5

6 Surinder Gupta 2561474.27 L6

7 NIRMAL SINGH 2625145.20 L7

8 PREM SINGH JAMWAL GOVT CONTRACTOR 2661371.76 L8

9 M/S SANJAY KUMAR 2671251.73 L9

10 Rohit Khajuria 2676008.76 L10

12 Om Parkash 2854214.18 L12