Electrification of 10 Rooms Double Storey Building at Govt. Higher Secondary School Kotpunnu District Kathua.

eProcurement System Government of Jammu And Kashmir Created By: Sundesh Kumar Created Date/Time: 12-Oct-2023 03:03 PM Tender Title: Electrification of 10 Rooms Double Storey Building at Govt. Higher Secondary School Kotpunnu District Kathua. Tender ID: 2023_PWDJK_231847_1

Tender Inviting Authority: Executive Engineer PWD (R&B)Electric Div. Jammu

Name of Work : Electrification of 10 Rooms double storey building at Govt. Higher Secondary School Kotpunnu District Kathua.

Contract No: Short e-NIT No.EDJ/201 of 2023-2024 Dated 03-10-2023 (Rs. 9.02 Lacs).

SCHEDULE OF WORK / ITEM(S)

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

1.00 PUNEET SHARMA ELECTRICAL CONTRACTOR(GSTN-01FGBPS1083K1ZF) 902047.00 -5.00 856944.65 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Four

2.00 M/S AAVYA ELECTRIC WORKS(GSTN-01ETDPS0499K1ZD) 902047.00 12.00 1010292.64 Ten Lakh Ten Thousand Two Hundred and Ninty Two

3.00 M/S JAI DURGA ELECTRICAL CONTRACTORS(GSTN-NA) 902047.00 -12.00 793801.36 Seven Lakh Ninty Three Thousand Eight Hundred and One

4.00 M/S NEELKANTH HARDWARE STORE(GSTN-NA) 902047.00 12.00 1010292.64 Ten Lakh Ten Thousand Two Hundred and Ninty Two

5.00 M/S REAM ENTERPRISES(GSTN-NA) 902047.00 -10.11 810850.05 Eight Lakh Ten Thousand Eight Hundred and Fifty

6.00 RAGHBIR SINGH(GSTN-NA) 902047.00 -20.00 721637.60 Seven Lakh Twenty One Thousand Six Hundred and Thirty Seven

7.00 M/S MAHKAL ELECTRICALS(GSTN-NA) 902047.00 15.00 1037354.05 Ten Lakh Thirty Seven Thousand Three Hundred and Fifty Four

8.00 AMIT KUMAR CHOPRA GOVT CONTRACTOR(GSTN-NA) 902047.00 -20.20 719833.51 Seven Lakh Ninteen Thousand Eight Hundred and Thirty Three

Lowest Amount Quoted BY: AMIT KUMAR CHOPRA GOVT CONTRACTOR(719833.51)

BOQ Summary Details Tender Title: Electrification of 10 Rooms Double Storey Building at Govt. Higher Secondary School Kotpunnu District Kathua. Tender ID: 2023_PWDJK_231847_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMIT KUMAR CHOPRA GOVT CONTRACTOR 719833.51 L1

2 RAGHBIR SINGH 721637.60 L2

3 M/S JAI DURGA ELECTRICAL CONTRACTORS 793801.36 L3

4 M/S REAM ENTERPRISES 810850.05 L4

5 PUNEET SHARMA ELECTRICAL CONTRACTOR 856944.65 L5

6 M/S NEELKANTH HARDWARE STORE 1010292.64 L6

7 M/S AAVYA ELECTRIC WORKS 1010292.64 L6

8 M/S MAHKAL ELECTRICALS 1037354.05 L7