GU/Day-to-Day maintenance Mall to pukhrani,bharore to sainsar,neelinallah to saryala,bharore,chang moh,moh ramdassia HS Malla,HS Pukhrani,moh jamunki,Thill,Moh Janyala,Dori to Dager,Moh.Talal, Circular road Dager, Baba Palel dager and allied links.

eProcurement System Government of Jammu And Kashmir Created By: MOHAMMED QASIM Created Date/Time: 20-Jul-2024 12:49 PM Tender Title: GU/Day-to-Day maintenance Mall to pukhrani,bharore to sainsar,neelinallah to saryala,bharore,chang moh,moh ramdassia HS Malla,HS Pukhrani,moh jamunki,Thill,Moh Janyala,Dori to Dager,Moh.Talal, Circular road Dager, Baba Palel dager and allied links. Tender ID: 2024_PWDJK_252423_2

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

Name of Work: General Upkeeping/Day-To-Day Maintenance of following pwd roads :- 1) Main road Malla to Pukhrani and allied links. 2) Link road Bharore to Sainsar and allied links. 3) Link road Neeli nalah to Saryala and allied links. 4) Circle road Bharore and allied links. 5) Link road from Ganara to Chang Mohalla and allied links. 6) Link road from Malla Pukhrani to Mohalla Ramdasia and allied links. 7) Link road to High school Malla and allied links. 8) Link road to High school Pukhrani and allied links. 9) Link road to Mohalla Jamunki allied links. 10) Link road to Thill and allied links. 11) Link road to Mohalla Janyala and allied links. 12) Link road from Dori to Dager and allied links. 13) Link road to Mohalla Talal and allied links. 14) Circular road Dager and allied links. 15) Link road to Baba palel dager and allied links.

Contract No: E-NIT NO. 10 Tender cost=Rs. 5.00 LACS, Time of Completion= Upto March 2025

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 contractor(GSTN-NA)--2057054 500004.81 -42.35 288252.77 Two Lakh Eighty Eight Thousand Two Hundred and Fifty Two

2.00 Rekha Devi(GSTN-NA)--2056771 500004.81 -55.00 225002.16 Two Lakh Twenty Five Thousand Two

3.00 Amarjeet Singh(GSTN-NA)--2054539 500004.81 -60.00 200001.92 Two Lakh One

4.00 SANJEEV KUMAR(GSTN-NA)--2056977 500004.81 -27.52 362403.49 Three Lakh Sixty Two Thousand Four Hundred and Three

5.00 Pawan kumar(GSTN-NA)--2056715 500004.81 -57.99 210052.02 Two Lakh Ten Thousand Fifty Two

Lowest Amount Quoted BY: Amarjeet Singh(200001.92)

BOQ Summary Details Tender Title: GU/Day-to-Day maintenance Mall to pukhrani,bharore to sainsar,neelinallah to saryala,bharore,chang moh,moh ramdassia HS Malla,HS Pukhrani,moh jamunki,Thill,Moh Janyala,Dori to Dager,Moh.Talal, Circular road Dager, Baba Palel dager and allied links. Tender ID: 2024_PWDJK_252423_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Amarjeet Singh 200001.92 L1

2 Pawan kumar 210052.02 L2

3 Rekha Devi 225002.16 L3

4 anil kumar contractor 288252.77 L4

5 SANJEEV KUMAR 362403.49 L5