Repairing of roof of library by way of leakage at GCW Udhampur (4202-Hr. EDU)

eProcurement System Government of Jammu And Kashmir Created By: Kapil Malgotra Created Date/Time: 07-Aug-2025 01:33 PM Tender Title: Repairing of roof of library by way of leakage at GCW Udhampur (4202-Hr. EDU) Tender ID: 2025_PWDJK_281897_2

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

Name of Work: Repairing of roof of library by way of leakage at GCW Udhampur (4202-Hr. EDU)

Contract No: Tender cost=Rs. 3.89 lacs, Time of Completion= 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 MS Vikram Singh (GSTN-NA) BID ID -2431760 388658.72 -18.55 316562.53 Three Lakh Sixteen Thousand Five Hundred and Sixty Two

2.00 NIRAJ SHARMA (GSTN-NA) BID ID -2417592 388658.72 -33.66 257836.19 Two Lakh Fifty Seven Thousand Eight Hundred and Thirty Six

3.00 SUSHEEL SHARMA (GSTN-NA) BID ID -2433181 388658.72 -22.60 300821.85 Three Lakh Eight Hundred and Twenty One

4.00 SANJAY SHARMA (GSTN-NA) BID ID -2429524 388658.72 -23.60 296935.26 Two Lakh Ninty Six Thousand Nine Hundred and Thirty Five

5.00 JEEVAN KUMAR (GSTN-NA) BID ID -2433356 388658.72 -37.56 242678.50 Two Lakh Fourty Two Thousand Six Hundred and Seventy Eight

6.00 AKSHAY ATRI (GSTN-NA) BID ID -2415013 388658.72 -17.21 321770.55 Three Lakh Twenty One Thousand Seven Hundred and Seventy

7.00 VIVEK KUMAR (GSTN-NA) BID ID -2432793 388658.72 -29.00 275947.69 Two Lakh Seventy Five Thousand Nine Hundred and Fourty Seven

8.00 BODH RAJ (GSTN-NA) BID ID -2425596 388658.72 -25.00 291494.04 Two Lakh Ninty One Thousand Four Hundred and Ninty Four

9.00 PARAS RAM (GSTN-NA) BID ID -2432536 388658.72 -25.00 291494.04 Two Lakh Ninty One Thousand Four Hundred and Ninty Four

10.00 RAJNI RANI, GOVT. CONTRACTOR (GSTN-NA) BID ID -2431924 388658.72 -15.55 328222.29 Three Lakh Twenty Eight Thousand Two Hundred and Twenty Two

11.00 KISHORI LAL (GSTN-NA) BID ID -2432947 388658.72 -25.52 289473.01 Two Lakh Eighty Nine Thousand Four Hundred and Seventy Three

12.00 RAZIA BEGUM (GSTN-NA) BID ID -2433244 388658.72 -27.83 280495.00 Two Lakh Eighty Thousand Four Hundred and Ninty Five

13.00 RAM DAYAL (GSTN-NA) BID ID -2433415 388658.72 -37.00 244854.99 Two Lakh Fourty Four Thousand Eight Hundred and Fifty Four

14.00 mohd pervaiz (GSTN-NA) BID ID -2433289 388658.72 -34.33 255232.18 Two Lakh Fifty Five Thousand Two Hundred and Thirty Two

Lowest Amount Quoted BY: JEEVAN KUMAR(242678.50)

BOQ Summary Details Tender Title: Repairing of roof of library by way of leakage at GCW Udhampur (4202-Hr. EDU) Tender ID: 2025_PWDJK_281897_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JEEVAN KUMAR (BID ID -2433356) 242678.50 L1

2 RAM DAYAL (BID ID -2433415) 244854.99 L2

3 mohd pervaiz (BID ID -2433289) 255232.18 L3

4 NIRAJ SHARMA (BID ID -2417592) 257836.19 L4

5 VIVEK KUMAR (BID ID -2432793) 275947.69 L5

6 RAZIA BEGUM (BID ID -2433244) 280495.00 L6

7 KISHORI LAL (BID ID -2432947) 289473.01 L7

8 PARAS RAM (BID ID -2432536) 291494.04 L8

9 BODH RAJ (BID ID -2425596) 291494.04 L8

10 SANJAY SHARMA (BID ID -2429524) 296935.26 L9

11 SUSHEEL SHARMA (BID ID -2433181) 300821.85 L10

12 MS Vikram Singh (BID ID -2431760) 316562.53 L11

13 AKSHAY ATRI (BID ID -2415013) 321770.55 L12

14 RAJNI RANI, GOVT. CONTRACTOR (BID ID -2431924) 328222.29 L13