Const. of Edge Wall on link road from Nandpur to Ditch via Devsthan.

eProcurement System Government of Jammu And Kashmir Created By: ARAFAT MASUD Created Date/Time: 20-Apr-2023 03:51 PM Tender Title: Const. of Edge Wall on link road from Nandpur to Ditch via Devsthan. Tender ID: 2023_PWDJK_208972_1

Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION SAMBA

Name of Work:- Const. of Edge Wall on link road from Nandpur to Ditch via Devsthan.

Contract No: 123 of 2022-23 dated: 29-03-2023 ( Cost = Rs 4.97 lacs)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S RAJESH SINGH GOVT. CONTRACTOR(GSTN-01CVBPS0985C1ZV) 497530.95 -25.00 373148.21 Three Lakh Seventy Three Thousand One Hundred and Fourty Eight

2.00 Gulam Hussain(GSTN-NA) 497530.95 -2.25 486336.50 Four Lakh Eighty Six Thousand Three Hundred and Thirty Six

3.00 RAKESH SINGH, GOVT CONTRACTOR(GSTN-NA) 497530.95 -37.17 312598.70 Three Lakh Tweleve Thousand Five Hundred and Ninty Eight

4.00 Gourav Singh Jamwal(GSTN-NA) 497530.95 -22.20 387079.08 Three Lakh Eighty Seven Thousand Seventy Nine

5.00 SUSHIL KUMAR(GSTN-NA) 497530.95 -29.99 348321.42 Three Lakh Fourty Eight Thousand Three Hundred and Twenty One

6.00 ROMESH KUMAR(GSTN-NA) 497530.95 -26.00 368172.90 Three Lakh Sixty Eight Thousand One Hundred and Seventy Two

7.00 NITISH RANA CONTRACTOR(GSTN-NA) 497530.95 -15.00 422901.31 Four Lakh Twenty Two Thousand Nine Hundred and One

8.00 SMT. SONIKA JAMWAL, GOVT CONTRACTOR(GSTN-NA) 497530.95 -19.99 398074.51 Three Lakh Ninty Eight Thousand Seventy Four

9.00 KULDEEP SINGH(GSTN-NA) 497530.95 -33.87 329017.22 Three Lakh Twenty Nine Thousand Seventeen

10.00 M/S KULDEEP KUMAR CONTRACTOR(GSTN-NA) 497530.95 -24.00 378123.52 Three Lakh Seventy Eight Thousand One Hundred and Twenty Three

11.00 RAJESH PAL SINGH(GSTN-NA) 497530.95 -25.00 373148.21 Three Lakh Seventy Three Thousand One Hundred and Fourty Eight

12.00 M/S KULDEEP RAJ GOVT CONTRACTOR(GSTN-NA) 497530.95 -29.90 348769.20 Three Lakh Fourty Eight Thousand Seven Hundred and Sixty Nine

13.00 Ajay Kumar Khajuria(GSTN-NA) 497530.95 -32.86 334042.28 Three Lakh Thirty Four Thousand Fourty Two

14.00 DHIAN SINGH(GSTN-NA) 497530.95 -30.50 345784.01 Three Lakh Fourty Five Thousand Seven Hundred and Eighty Four

15.00 M/s. Fayaz Ahmed(GSTN-NA) 497530.95 -.50 495043.30 Four Lakh Ninty Five Thousand Fourty Three

16.00 BANU PRIYA(GSTN-NA) 497530.95 -19.29 401557.23 Four Lakh One Thousand Five Hundred and Fifty Seven

17.00 RAJINDER KUMAR, GOVT CONTRACTOR(GSTN-NA) 497530.95 -35.50 320907.46 Three Lakh Twenty Thousand Nine Hundred and Seven

18.00 Shamsher singh(GSTN-NA) 497530.95 -25.00 373148.21 Three Lakh Seventy Three Thousand One Hundred and Fourty Eight

19.00 SUNIL SHARMA GOVERNMENT CONTRACTOR(GSTN-NA) 497530.95 -35.01 323345.36 Three Lakh Twenty Three Thousand Three Hundred and Fourty Five

20.00 Brij Pal Singh Govt. Contractor(GSTN-NA) 497530.95 -23.50 380611.18 Three Lakh Eighty Thousand Six Hundred and Eleven

21.00 M/S CHANDER KANT MAHAJAN(GSTN-NA) 497530.95 -36.50 315932.15 Three Lakh Fifteen Thousand Nine Hundred and Thirty Two

22.00 palve sarngal(GSTN-NA) 497530.95 -33.33 331703.88 Three Lakh Thirty One Thousand Seven Hundred and Three

23.00 RAJA RAM SHARMA(GSTN-NA) 497530.95 -25.00 373148.21 Three Lakh Seventy Three Thousand One Hundred and Fourty Eight

24.00 SUNNY VERMA(GSTN-NA) 497530.95 -28.77 354391.30 Three Lakh Fifty Four Thousand Three Hundred and Ninty One

25.00 M/S AVINASH ATTRI(GSTN-NA) 497530.95 -31.10 342798.82 Three Lakh Fourty Two Thousand Seven Hundred and Ninty Eight

26.00 M/s Ashish Adgotra(GSTN-NA) 497530.95 -40.00 298518.57 Two Lakh Ninty Eight Thousand Five Hundred and Eighteen

27.00 M/S TILAK RAJ CONTRACTOR(GSTN-NA) 497530.95 -32.99 333395.49 Three Lakh Thirty Three Thousand Three Hundred and Ninty Five

28.00 Neeraj Sharma(GSTN-NA) 497530.95 28.50 639327.27 Six Lakh Thirty Nine Thousand Three Hundred and Twenty Seven

Lowest Amount Quoted BY: M/s Ashish Adgotra(298518.57)

BOQ Summary Details Tender Title: Const. of Edge Wall on link road from Nandpur to Ditch via Devsthan. Tender ID: 2023_PWDJK_208972_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ashish Adgotra 298518.57 L1

2 RAKESH SINGH, GOVT CONTRACTOR 312598.70 L2

3 M/S CHANDER KANT MAHAJAN 315932.15 L3

4 RAJINDER KUMAR, GOVT CONTRACTOR 320907.46 L4

5 SUNIL SHARMA GOVERNMENT CONTRACTOR 323345.36 L5

6 KULDEEP SINGH 329017.22 L6

7 palve sarngal 331703.88 L7

8 M/S TILAK RAJ CONTRACTOR 333395.49 L8

9 Ajay Kumar Khajuria 334042.28 L9

10 M/S AVINASH ATTRI 342798.82 L10

11 DHIAN SINGH 345784.01 L11

12 SUSHIL KUMAR 348321.42 L12

13 M/S KULDEEP RAJ GOVT CONTRACTOR 348769.20 L13

14 SUNNY VERMA 354391.30 L14

15 ROMESH KUMAR 368172.90 L15

16 RAJESH PAL SINGH 373148.21 L16

17 M/S RAJESH SINGH GOVT. CONTRACTOR 373148.21 L16

18 Shamsher singh 373148.21 L16

19 RAJA RAM SHARMA 373148.21 L16

20 M/S KULDEEP KUMAR CONTRACTOR 378123.52 L17

21 Brij Pal Singh Govt. Contractor 380611.18 L18

22 Gourav Singh Jamwal 387079.08 L19

23 SMT. SONIKA JAMWAL, GOVT CONTRACTOR 398074.51 L20

24 BANU PRIYA 401557.23 L21

25 NITISH RANA CONTRACTOR 422901.31 L22

26 Gulam Hussain 486336.50 L23

27 M/s. Fayaz Ahmed 495043.30 L24

28 Neeraj Sharma 639327.27 L25