Providing and laying vitrified wall tiles in the Ward No. 14 15 in SMGS Hospital, Jammu

eProcurement System Government of Jammu And Kashmir Created By: SURESH KUMAR Created Date/Time: 28-Sep-2022 10:35 AM Tender Title: Providing and laying vitrified wall tiles in the Ward No. 14 15 in SMGS Hospital, Jammu Tender ID: 2022_PWDJK_188850_3

Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu

Name of Work:- Providing and laying vitrified wall tiles in the Ward No. 14 & 15 in SMGS Hospital, Jammu

Contract No: Adv. Amount = Rs. 7.92 lakh

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANIL KUMAR PURI(GSTN-01AGBPP8755E2ZI) 792099.03 -36.00 506943.38 Five Lakh Six Thousand Nine Hundred and Fourty Three

2.00 RAHUL ARORA(GSTN-01AEPPA6439J2ZJ) 792099.03 -31.13 545518.60 Five Lakh Fourty Five Thousand Five Hundred and Eighteen

3.00 VISHAL KUMAR(GSTN-NA) 792099.03 -16.99 657521.40 Six Lakh Fifty Seven Thousand Five Hundred and Twenty One

4.00 J.A Chowdhary(GSTN-NA) 792099.03 -27.86 571420.24 Five Lakh Seventy One Thousand Four Hundred and Twenty

5.00 RAHUL GUPTA(GSTN-NA) 792099.03 -35.00 514864.37 Five Lakh Fourteen Thousand Eight Hundred and Sixty Four

6.00 Mandeep Singh(GSTN-NA) 792099.03 -27.80 571895.50 Five Lakh Seventy One Thousand Eight Hundred and Ninty Five

7.00 SUKHDEEP SINGH JAMWAL(GSTN-NA) 792099.03 -25.51 590034.57 Five Lakh Ninty Thousand Thirty Four

8.00 M/S SUNIL KUMAR GOVT CONTRACTOR AND SUPPLIER(GSTN-NA) 792099.03 -31.11 545677.02 Five Lakh Fourty Five Thousand Six Hundred and Seventy Seven

9.00 Anil Magotra(GSTN-NA) 792099.03 -30.40 551300.92 Five Lakh Fifty One Thousand Three Hundred

10.00 ANIL MEHTA(GSTN-NA) 792099.03 -32.55 534270.80 Five Lakh Thirty Four Thousand Two Hundred and Seventy

11.00 Ashwani Kumar(GSTN-NA) 792099.03 -31.56 542112.58 Five Lakh Fourty Two Thousand One Hundred and Tweleve

12.00 Ravinder Singh(GSTN-NA) 792099.03 -30.70 548924.63 Five Lakh Fourty Eight Thousand Nine Hundred and Twenty Four

Lowest Amount Quoted BY: ANIL KUMAR PURI(506943.38)

BOQ Summary Details Tender Title: Providing and laying vitrified wall tiles in the Ward No. 14 15 in SMGS Hospital, Jammu Tender ID: 2022_PWDJK_188850_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANIL KUMAR PURI 506943.38 L1

2 RAHUL GUPTA 514864.37 L2

3 ANIL MEHTA 534270.80 L3

4 Ashwani Kumar 542112.58 L4

5 RAHUL ARORA 545518.60 L5

6 M/S SUNIL KUMAR GOVT CONTRACTOR AND SUPPLIER 545677.02 L6

7 Ravinder Singh 548924.63 L7

8 Anil Magotra 551300.92 L8

9 J.A Chowdhary 571420.24 L9

10 Mandeep Singh 571895.50 L10

11 SUKHDEEP SINGH JAMWAL 590034.57 L11

12 VISHAL KUMAR 657521.40 L12