Construction of Elementary Boundary wall at GMS Nagli Barighat PAB 2023-24, Under Samagra Shiksha

eProcurement System Government of Jammu And Kashmir Created By: ANSHUMAN SHARMA Created Date/Time: 11-Jul-2024 01:09 PM Tender Title: Construction of Elementary Boundary wall at GMS Nagli Barighat PAB 2023-24, Under Samagra Shiksha Tender ID: 2024_PWDJK_249709_4

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BASOHLI

Name of Work:- Construction of Elementary Boundary wall at GMS Nagli (Barighat) (PAB 2023-24, Under Samagra Shiksha)

Contract No: Adv. Amount = Rs.7.60 lacs, Period of completion = 03 Months

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Sher Singh (GSTN-01DXNPS3058DDZH) BID ID -2031432 759851.25 -17.15 629536.55 Six Lakh Twenty Nine Thousand Five Hundred and Thirty Six

2.00 Nirmal Singh(GSTN-NA)--2030625 759851.25 -30.10 531135.85 Five Lakh Thirty One Thousand One Hundred and Thirty Five

3.00 MOHINDER SINGH GOVT CONTRACTOR(GSTN-NA)--2030178 759851.25 -20.00 607880.80 Six Lakh Seven Thousand Eight Hundred and Eighty

4.00 Vivek Sharma Govt. Contractor(GSTN-NA)--2031555 759851.25 -19.00 615479.31 Six Lakh Fifteen Thousand Four Hundred and Seventy Nine

5.00 Joginder Singh(GSTN-NA)--2031398 759851.25 -20.00 607880.80 Six Lakh Seven Thousand Eight Hundred and Eighty

6.00 Seema Rani(GSTN-NA)--2030915 759851.25 -27.00 554691.23 Five Lakh Fifty Four Thousand Six Hundred and Ninty One

7.00 ANITA SHARMA GOVT CONTRCATOR(GSTN-NA)--2032319 759851.25 -22.00 592683.78 Five Lakh Ninty Two Thousand Six Hundred and Eighty Three

8.00 DARSHAN KUMAR(GSTN-NA)--2032033 759851.25 -39.00 463509.11 Four Lakh Sixty Three Thousand Five Hundred and Nine

9.00 kuldeep kumar(GSTN-NA)--2034010 759851.25 -20.50 604081.55 Six Lakh Four Thousand Eighty One

Lowest Amount Quoted BY: DARSHAN KUMAR(463509.11)

BOQ Summary Details Tender Title: Construction of Elementary Boundary wall at GMS Nagli Barighat PAB 2023-24, Under Samagra Shiksha Tender ID: 2024_PWDJK_249709_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DARSHAN KUMAR 463509.11 L1

2 Nirmal Singh 531135.85 L2

3 Seema Rani 554691.23 L3

4 ANITA SHARMA GOVT CONTRCATOR 592683.78 L4

5 kuldeep kumar 604081.55 L5

6 MOHINDER SINGH GOVT CONTRACTOR 607880.80 L6

7 Joginder Singh 607880.80 L6

8 Vivek Sharma Govt. Contractor 615479.31 L7

9 Sher Singh 629536.55 L8