Construction of boundary wall at Primary School Chajali, District Kathua.(PAB 2024-25, Under Samagra Shiksha)

eProcurement System Government of Jammu And Kashmir Created By: KULDEEP KUMAR Created Date/Time: 02-Jun-2025 01:51 PM Tender Title: Construction of boundary wall at Primary School Chajali, District Kathua.(PAB 2024-25, Under Samagra Shiksha) Tender ID: 2025_PWDJK_276645_1

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

Name of work:- Construction of boundary wall at Primary School Chajali, District Kathua. (PAB 2024-25,Under Samagra Shiksha)

Contract No: Adv. Amount = Rs. 7.38 lacs, Period of completion =06 Months

SCHEDULE OF WORK / ITEM(S)

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

1.00 urmala kumari (GSTN-NA) BID ID -2376506 737416.32 -21.78 576806.80 Five Lakh Seventy Six Thousand Eight Hundred and Six

2.00 M/S VEENA GUPTA (GSTN-NA) BID ID -2371029 737416.32 -24.98 553209.48 Five Lakh Fifty Three Thousand Two Hundred and Nine

3.00 mushtaq ahmed govt contractor (GSTN-NA) BID ID -2372813 737416.32 -26.00 545687.84 Five Lakh Fourty Five Thousand Six Hundred and Eighty Seven

4.00 MOHD BILLAL MUGHAL (GSTN-NA) BID ID -2373622 737416.32 -24.99 553135.74 Five Lakh Fifty Three Thousand One Hundred and Thirty Five

5.00 SHAHID DILDAR WANI (GSTN-NA) BID ID -2376725 737416.32 -20.00 589932.80 Five Lakh Eighty Nine Thousand Nine Hundred and Thirty Two

6.00 SHIVAM MEHTA (GSTN-NA) BID ID -2376825 737416.32 -11.90 649663.50 Six Lakh Fourty Nine Thousand Six Hundred and Sixty Three

7.00 M/S DELAK RAM GOVT. CONTRACTOR (GSTN-NA) BID ID -2372337 737416.32 -20.00 589932.80 Five Lakh Eighty Nine Thousand Nine Hundred and Thirty Two

8.00 Ankur Sharma (GSTN-NA) BID ID -2373687 737416.32 -20.00 589932.80 Five Lakh Eighty Nine Thousand Nine Hundred and Thirty Two

Lowest Amount Quoted BY: mushtaq ahmed govt contractor(545687.84)

BOQ Summary Details Tender Title: Construction of boundary wall at Primary School Chajali, District Kathua.(PAB 2024-25, Under Samagra Shiksha) Tender ID: 2025_PWDJK_276645_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 mushtaq ahmed govt contractor (BID ID -2372813) 545687.84 L1

2 MOHD BILLAL MUGHAL (BID ID -2373622) 553135.74 L2

3 M/S VEENA GUPTA (BID ID -2371029) 553209.48 L3

4 urmala kumari (BID ID -2376506) 576806.80 L4

5 Ankur Sharma (BID ID -2373687) 589932.80 L5

6 M/S DELAK RAM GOVT. CONTRACTOR (BID ID -2372337) 589932.80 L5

7 SHAHID DILDAR WANI (BID ID -2376725) 589932.80 L5

8 SHIVAM MEHTA (BID ID -2376825) 649663.50 L6