Construction of Trek Route from Taryoli to Eagle Point (viz. Construction of 03 wooden view points, inspection path, 16 Nos. precast cement concrete benches, 01 No. wooden gate, and wooden sign boards) in Co. 122/D Sunderbani Range

eProcurement System Government of Jammu And Kashmir Created By: SHWETA DEONIA Created Date/Time: 28-Oct-2024 11:22 AM Tender Title: Construction of Trek Route from Taryoli to Eagle Point (viz. Construction of 03 wooden view points, inspection path, 16 Nos. precast cement concrete benches, 01 No. wooden gate, and wooden sign boards) in Co. 122/D Sunderbani Range Tender ID: 2024_FD_260500_1

Tender Inviting Authority: Divisional Forest Officer

Name of Work: Construction of Trek Route from Taryoli to Eagle Point (viz. Construction of 03 wooden view points, inspection path, 16 Nos. precast cement concrete benches, 01 No. wooden gate, and wooden sign boards) in Co. 122/D Sunderbani Range of Nowshera Forest Division under CAPEX 2024-25

Contract No: e-NIT NO:- 20 of 2024-25, DATED : 15.10.2024 (ADVERTISED AMOUNT = 7.50 LACS)

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOHINDER LAL GANGAL (GSTN-01AOPPG3603Q1ZB) BID ID -2166360 750254.672 -2.000 735249.579 Seven Lakh Thirty Five Thousand Two Hundred and Fourty Nine

2.00 MOHD HANIF (GSTN-01ACKPH6330G1Z3) BID ID -2173150 750254.672 -19.990 600278.763 Six Lakh Two Hundred and Seventy Eight

3.00 AKASH DEEP(GSTN-NA)--2161877 750254.672 -25.000 562691.004 Five Lakh Sixty Two Thousand Six Hundred and Ninty One

4.00 M/S SURAJ PARKASH CONTRACTOR(GSTN-NA)--2164314 750254.672 -22.500 581447.371 Five Lakh Eighty One Thousand Four Hundred and Fourty Seven

Lowest Amount Quoted BY: AKASH DEEP(562691.004)

BOQ Summary Details Tender Title: Construction of Trek Route from Taryoli to Eagle Point (viz. Construction of 03 wooden view points, inspection path, 16 Nos. precast cement concrete benches, 01 No. wooden gate, and wooden sign boards) in Co. 122/D Sunderbani Range Tender ID: 2024_FD_260500_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AKASH DEEP 562691.004 L1

2 M/S SURAJ PARKASH CONTRACTOR 581447.371 L2

3 MOHD HANIF 600278.763 L3

4 MOHINDER LAL GANGAL 735249.579 L4