Repair and construction of boudary wall at Boys hostel University of Jammu

eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 18-Sep-2024 05:01 PM Tender Title: Repair and construction of boudary wall at Boys hostel University of Jammu Tender ID: 2024_UDJK_257622_1

Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU

Name of Work: Repair & Construction of Damaged Boundary Wall Near Jambu Lochan Boys Hostel at New University Campus,

Contract No: e-NIT No. 41 dated 16-08-2024 Approx Cost =12.06 lacs Completion Period = 02 months

SCHEDULE OF WORK / ITEM(S)

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

1.00 AKHIL GUPTA(GSTN-NA)--2137424 1206282.300 -12.000 1061528.424 Ten Lakh Sixty One Thousand Five Hundred and Twenty Eight

2.00 RETASH GUPTA GOVT CONTRACTOR(GSTN-NA)--2137478 1206282.300 -10.000 1085654.070 Ten Lakh Eighty Five Thousand Six Hundred and Fifty Four

3.00 STATE TRADING CORP(GSTN-NA)--2137570 1206282.300 -14.000 1037402.778 Ten Lakh Thirty Seven Thousand Four Hundred and Two

4.00 M/S DIN DAYAL SHARMA(GSTN-NA)--2137361 1206282.300 -37.120 758510.310 Seven Lakh Fifty Eight Thousand Five Hundred and Ten

5.00 CHENAB VALLY TRADING COMPANY(GSTN-NA)--2135180 1206282.300 -30.070 843553.212 Eight Lakh Fourty Three Thousand Five Hundred and Fifty Three

6.00 NAVEEN MAHAJAN(GSTN-NA)--2134618 1206282.300 -36.450 766592.402 Seven Lakh Sixty Six Thousand Five Hundred and Ninty Two

7.00 Shiva Construction Company(GSTN-NA)--2133377 1206282.300 -31.600 825097.093 Eight Lakh Twenty Five Thousand Ninty Seven

8.00 M/S JASWINDER SINGH(GSTN-NA)--2137135 1206282.300 -27.000 880586.079 Eight Lakh Eighty Thousand Five Hundred and Eighty Six

9.00 MUKESH(GSTN-NA)--2137065 1206282.300 -27.860 870212.051 Eight Lakh Seventy Thousand Two Hundred and Tweleve

Lowest Amount Quoted BY: M/S DIN DAYAL SHARMA(758510.310)

BOQ Summary Details Tender Title: Repair and construction of boudary wall at Boys hostel University of Jammu Tender ID: 2024_UDJK_257622_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DIN DAYAL SHARMA 758510.310 L1

2 NAVEEN MAHAJAN 766592.402 L2

3 Shiva Construction Company 825097.093 L3

4 CHENAB VALLY TRADING COMPANY 843553.212 L4

5 MUKESH 870212.051 L5

6 M/S JASWINDER SINGH 880586.079 L6

7 STATE TRADING CORP 1037402.778 L7

8 AKHIL GUPTA 1061528.424 L8

9 RETASH GUPTA GOVT CONTRACTOR 1085654.070 L9