Providing/laying 900 mm dia Hume pipe and construction of walling on link road from main road to Ushli.

eProcurement System Government of Jammu And Kashmir Created By: BHEJ KUMAR Created Date/Time: 21-Jun-2023 03:02 PM Tender Title: Providing/laying 900 mm dia Hume pipe and construction of walling on link road from main road to Ushli. Tender ID: 2023_PWDJK_215098_3

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

Name of Work: Providing/laying 900 mm dia Hume pipes and construction of walling on link road from main road to Ushli.

Contract No: e-NIT No. 12 of 2023-24 Dated: 03.06.2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 jyotidevi(GSTN-NA) 1000358.32 -39.99 600315.03 Six Lakh Three Hundred and Fifteen

2.00 Kewal krishan(GSTN-NA) 1000358.32 -42.50 575206.03 Five Lakh Seventy Five Thousand Two Hundred and Six

3.00 SOHAN LAL(GSTN-NA) 1000358.32 -47.99 520286.36 Five Lakh Twenty Thousand Two Hundred and Eighty Six

4.00 RAVINDER KUMAR(GSTN-NA) 1000358.32 -40.99 590311.44 Five Lakh Ninty Thousand Three Hundred and Eleven

5.00 AJAY KUMAR(GSTN-NA) 1000358.32 -36.00 640229.32 Six Lakh Fourty Thousand Two Hundred and Twenty Nine

6.00 Contractor(GSTN-NA) 1000358.32 -36.11 639128.93 Six Lakh Thirty Nine Thousand One Hundred and Twenty Eight

7.00 ANEET KHAJURIA(GSTN-NA) 1000358.32 -26.50 735263.37 Seven Lakh Thirty Five Thousand Two Hundred and Sixty Three

8.00 Sunita Devi(GSTN-NA) 1000358.32 -16.00 840300.99 Eight Lakh Fourty Thousand Three Hundred

9.00 M/S ROSHAN LAL CONTRACTOR(GSTN-NA) 1000358.32 -42.00 580207.83 Five Lakh Eighty Thousand Two Hundred and Seven

Lowest Amount Quoted BY: SOHAN LAL(520286.36)

BOQ Summary Details Tender Title: Providing/laying 900 mm dia Hume pipe and construction of walling on link road from main road to Ushli. Tender ID: 2023_PWDJK_215098_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SOHAN LAL 520286.36 L1

2 Kewal krishan 575206.03 L2

3 M/S ROSHAN LAL CONTRACTOR 580207.83 L3

4 RAVINDER KUMAR 590311.44 L4

5 jyotidevi 600315.03 L5

6 Contractor 639128.93 L6

7 AJAY KUMAR 640229.32 L7

8 ANEET KHAJURIA 735263.37 L8

9 Sunita Devi 840300.99 L9