Chain Link Fencing at Bouth near community Hall and Constt. of Water tanki with bathroom at Bouth near Community Hall Panchayat SANDHI Block Bani

eProcurement System Government of Jammu And Kashmir Created By: Tarun Gupta Created Date/Time: 25-Oct-2024 01:35 PM Tender Title: Chain Link Fencing at Bouth near community Hall and Constt. of Water tanki with bathroom at Bouth near Community Hall Panchayat SANDHI Block Bani Tender ID: 2024_RDPR_259274_37

Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA

Name of Work :- Construction Of Chain link fencing at Bouth near community hall and Constt. of water tanki with bathroom at bouth near community hall , Pyt. Sandhi , Block Bani , Division REW Kathua under District Capex Budget (PRI) for the Year 2024-25. AMOUNT 6.85 LACS

Contract NO:- CAPEX 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 HARPREET SINGH S/O AMRIK SINGH (GSTN-01BKGPS5045G1ZC) BID ID -2153247 685187.27 -13.50 592686.99 Five Lakh Ninty Two Thousand Six Hundred and Eighty Six

2.00 Kirpa ram(GSTN-NA)--2169076 685187.27 -41.00 404260.49 Four Lakh Four Thousand Two Hundred and Sixty

3.00 M/S ANGREZ KUMAR GOVT CONTRACTOR(GSTN-NA)--2163736 685187.27 -35.00 445371.73 Four Lakh Fourty Five Thousand Three Hundred and Seventy One

4.00 Sadam Hussain(GSTN-NA)--2167841 685187.27 -38.39 422143.88 Four Lakh Twenty Two Thousand One Hundred and Fourty Three

5.00 Smt. Zarina Begum(GSTN-NA)--2164895 685187.27 -33.65 454621.75 Four Lakh Fifty Four Thousand Six Hundred and Twenty One

6.00 DARSHAN KUMAR(GSTN-NA)--2164122 685187.27 -24.00 520742.33 Five Lakh Twenty Thousand Seven Hundred and Fourty Two

Lowest Amount Quoted BY: Kirpa ram(404260.49)

BOQ Summary Details Tender Title: Chain Link Fencing at Bouth near community Hall and Constt. of Water tanki with bathroom at Bouth near Community Hall Panchayat SANDHI Block Bani Tender ID: 2024_RDPR_259274_37

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kirpa ram 404260.49 L1

2 Sadam Hussain 422143.88 L2

3 M/S ANGREZ KUMAR GOVT CONTRACTOR 445371.73 L3

4 Smt. Zarina Begum 454621.75 L4

5 DARSHAN KUMAR 520742.33 L5

6 HARPREET SINGH S/O AMRIK SINGH 592686.99 L6