Exterior repair and renovation of Baba jitto hostel

eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 26-Jun-2024 04:30 PM Tender Title: Exterior repair and renovation of Baba jitto hostel Tender ID: 2024_UDJK_249971_1

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

Name of Work: Exterior repair/renovation of Baba jitto Boys hostel ,at New University Campus,University of Jammu,Jammu

Contract No: e-NIT No.02 dated 07-06-2024 Approx Cost = 10.21 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 PREM SINGH JAMWAL GOVT CONTRACTOR(GSTN-NA)--2033720 1020653.02 -30.00 714457.11 Seven Lakh Fourteen Thousand Four Hundred and Fifty Seven

2.00 M/S RAJ KUMAR CONTRACTOR(GSTN-NA)--2033542 1020653.02 -38.00 632804.87 Six Lakh Thirty Two Thousand Eight Hundred and Four

3.00 M/S AKASH VERMA(GSTN-NA)--2030321 1020653.02 -43.70 574627.65 Five Lakh Seventy Four Thousand Six Hundred and Twenty Seven

4.00 KHALID GANI ZARGAR(GSTN-NA)--2033757 1020653.02 -30.00 714457.11 Seven Lakh Fourteen Thousand Four Hundred and Fifty Seven

5.00 M/S JR CONSTRUCTIONS(GSTN-NA)--2030223 1020653.02 -21.00 806315.89 Eight Lakh Six Thousand Three Hundred and Fifteen

6.00 SHAMIM AHMAD RESHI(GSTN-NA)--2029322 1020653.02 -52.50 484810.18 Four Lakh Eighty Four Thousand Eight Hundred and Ten

7.00 Praj Construction(GSTN-NA)--2032631 1020653.02 -40.11 611269.09 Six Lakh Eleven Thousand Two Hundred and Sixty Nine

8.00 GHULAM MOHD(GSTN-NA)--2030017 1020653.02 -37.70 635866.83 Six Lakh Thirty Five Thousand Eight Hundred and Sixty Six

9.00 harbans Lal(GSTN-NA)--2034008 1020653.02 -39.65 615964.10 Six Lakh Fifteen Thousand Nine Hundred and Sixty Four

10.00 Ravinder Manhas(GSTN-NA)--2029764 1020653.02 -36.60 647094.01 Six Lakh Fourty Seven Thousand Ninty Four

11.00 M/S VISHAL SHARMA(GSTN-NA)--2030312 1020653.02 -35.04 663016.20 Six Lakh Sixty Three Thousand Sixteen

12.00 vinod singh wazir(GSTN-NA)--2030000 1020653.02 -19.03 826422.75 Eight Lakh Twenty Six Thousand Four Hundred and Twenty Two

13.00 Ranjit chopra(GSTN-NA)--2030353 1020653.02 -43.34 578302.00 Five Lakh Seventy Eight Thousand Three Hundred and Two

14.00 Kakkar Builders(GSTN-NA)--2029974 1020653.02 -34.90 664445.12 Six Lakh Sixty Four Thousand Four Hundred and Fourty Five

15.00 RAJESH GOSWAMI GOVT. CONTRACTOR(GSTN-NA)--2030317 1020653.02 -32.04 693635.79 Six Lakh Ninty Three Thousand Six Hundred and Thirty Five

16.00 ADITYA ENTERPRISES(GSTN-NA)--2032906 1020653.02 -28.30 731808.22 Seven Lakh Thirty One Thousand Eight Hundred and Eight

17.00 AMULAYAWAN KOTWAL(GSTN-NA)--2030242 1020653.02 -40.40 608309.20 Six Lakh Eight Thousand Three Hundred and Nine

Lowest Amount Quoted BY: SHAMIM AHMAD RESHI(484810.18)

BOQ Summary Details Tender Title: Exterior repair and renovation of Baba jitto hostel Tender ID: 2024_UDJK_249971_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHAMIM AHMAD RESHI 484810.18 L1

2 M/S AKASH VERMA 574627.65 L2

3 Ranjit chopra 578302.00 L3

4 AMULAYAWAN KOTWAL 608309.20 L4

5 Praj Construction 611269.09 L5

6 harbans Lal 615964.10 L6

7 M/S RAJ KUMAR CONTRACTOR 632804.87 L7

8 GHULAM MOHD 635866.83 L8

9 Ravinder Manhas 647094.01 L9

10 M/S VISHAL SHARMA 663016.20 L10

11 Kakkar Builders 664445.12 L11

12 RAJESH GOSWAMI GOVT. CONTRACTOR 693635.79 L12

13 PREM SINGH JAMWAL GOVT CONTRACTOR 714457.11 L13

14 KHALID GANI ZARGAR 714457.11 L13

15 ADITYA ENTERPRISES 731808.22 L14

16 M/S JR CONSTRUCTIONS 806315.89 L15

17 vinod singh wazir 826422.75 L16