Exterior repair and renovation of Vivekananda Boys hsotel

eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 26-Jun-2024 01:40 PM Tender Title: Exterior repair and renovation of Vivekananda Boys hsotel Tender ID: 2024_UDJK_249977_1

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER University of Jammu

Name of Work: Outer finishing face lifting of Swami vivekananda Boys hostel ,at New University Campus,University of Jammu,Jammu

Contract No: e-NIT No.05 dated 07-06 -2024 Approx Cost = Rs. 18.12 lacs Completion Period = 02 months

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rattan Chand (GSTN-01ADVPC1389C1ZU) BID ID -2033821 1812598.59 -37.00 1141937.11 Eleven Lakh Fourty One Thousand Nine Hundred and Thirty Seven

2.00 M/S RICKY LANGER GUPTA(GSTN-NA)--2033502 1812598.59 -33.33 1208459.48 Tweleve Lakh Eight Thousand Four Hundred and Fifty Nine

3.00 RAJESH GOSWAMI GOVT. CONTRACTOR(GSTN-NA)--2030326 1812598.59 -33.66 1202477.90 Tweleve Lakh Two Thousand Four Hundred and Seventy Seven

4.00 M/S Sanjeev Sharma(GSTN-NA)--2029986 1812598.59 -37.00 1141937.11 Eleven Lakh Fourty One Thousand Nine Hundred and Thirty Seven

5.00 SHAMIM AHMAD RESHI(GSTN-NA)--2029333 1812598.59 -51.50 879110.32 Eight Lakh Seventy Nine Thousand One Hundred and Ten

6.00 Ranjit chopra(GSTN-NA)--2030355 1812598.59 -43.34 1027018.36 Ten Lakh Twenty Seven Thousand Eighteen

7.00 AMULAYAWAN KOTWAL(GSTN-NA)--2030248 1812598.59 -40.40 1080308.76 Ten Lakh Eighty Thousand Three Hundred and Eight

8.00 M/S Madhav Enterpriises(GSTN-NA)--2029800 1812598.59 -21.00 1431952.89 Fourteen Lakh Thirty One Thousand Nine Hundred and Fifty Two

9.00 Praj Construction(GSTN-NA)--2032626 1812598.59 -41.51 1060188.92 Ten Lakh Sixty Thousand One Hundred and Eighty Eight

10.00 ADITYA ENTERPRISES(GSTN-NA)--2033021 1812598.59 -27.30 1317759.17 Thirteen Lakh Seventeen Thousand Seven Hundred and Fifty Nine

11.00 Ravinder Manhas(GSTN-NA)--2029759 1812598.59 -36.60 1149187.51 Eleven Lakh Fourty Nine Thousand One Hundred and Eighty Seven

12.00 GOPAL SINGH(GSTN-NA)--2034020 1812598.59 -33.85 1199033.97 Eleven Lakh Ninty Nine Thousand Thirty Three

13.00 Kakkar Builders(GSTN-NA)--2029965 1812598.59 -40.90 1071245.77 Ten Lakh Seventy One Thousand Two Hundred and Fourty Five

14.00 PREM SINGH JAMWAL GOVT CONTRACTOR(GSTN-NA)--2033729 1812598.59 -30.00 1268819.01 Tweleve Lakh Sixty Eight Thousand Eight Hundred and Ninteen

15.00 MYSIR YASEEN(GSTN-NA)--2033987 1812598.59 -30.00 1268819.01 Tweleve Lakh Sixty Eight Thousand Eight Hundred and Ninteen

16.00 ROHIT SHARMA(GSTN-NA)--2030370 1812598.59 -37.52 1132511.60 Eleven Lakh Thirty Two Thousand Five Hundred and Eleven

17.00 M/S AKASH VERMA(GSTN-NA)--2030324 1812598.59 -44.55 1005085.92 Ten Lakh Five Thousand Eighty Five

18.00 KHALID GANI ZARGAR(GSTN-NA)--2033745 1812598.59 -30.00 1268819.01 Tweleve Lakh Sixty Eight Thousand Eight Hundred and Ninteen

19.00 harbans Lal(GSTN-NA)--2033918 1812598.59 -39.65 1093903.25 Ten Lakh Ninty Three Thousand Nine Hundred and Three

Lowest Amount Quoted BY: SHAMIM AHMAD RESHI(879110.32)

BOQ Summary Details Tender Title: Exterior repair and renovation of Vivekananda Boys hsotel Tender ID: 2024_UDJK_249977_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHAMIM AHMAD RESHI 879110.32 L1

2 M/S AKASH VERMA 1005085.92 L2

3 Ranjit chopra 1027018.36 L3

4 Praj Construction 1060188.92 L4

5 Kakkar Builders 1071245.77 L5

6 AMULAYAWAN KOTWAL 1080308.76 L6

7 harbans Lal 1093903.25 L7

8 ROHIT SHARMA 1132511.60 L8

9 Rattan Chand 1141937.11 L9

10 M/S Sanjeev Sharma 1141937.11 L9

11 Ravinder Manhas 1149187.51 L10

12 GOPAL SINGH 1199033.97 L11

13 RAJESH GOSWAMI GOVT. CONTRACTOR 1202477.90 L12

14 M/S RICKY LANGER GUPTA 1208459.48 L13

15 PREM SINGH JAMWAL GOVT CONTRACTOR 1268819.01 L14

16 KHALID GANI ZARGAR 1268819.01 L14

17 MYSIR YASEEN 1268819.01 L14

18 ADITYA ENTERPRISES 1317759.17 L15

19 M/S Madhav Enterpriises 1431952.89 L16