Fixing of vitrified tiles and allied works in Lecture Rooms (Bio Sciences) at Govt. College for Women Gandhi Nagar Jammu

eProcurement System Government of Jammu And Kashmir Created By: RAHAT GUPTA Created Date/Time: 03-Jul-2024 02:48 PM Tender Title: Fixing of vitrified tiles and allied works in Lecture Rooms (Bio Sciences) at Govt. College for Women Gandhi Nagar Jammu Tender ID: 2024_PWDJK_250657_1

Tender Inviting Authority :- Executive Engineer PWD (R&B) Division Gandhi Nagar.

Name of Work :- Fixing of vitrified tiles and allied works in Lecture Rooms (Bio Sciences) at Govt. College for Women Gandhi Nagar Jammu (Under M.H-4202).

Contract No :- Short e-NIT No. DGN/14 of 2024-25 Dated 19-06-2024 (Rs. 9.24 Lacs)

SCHEDULE OF WORK / ITEM(S)

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

1.00 J.R.S. Trading Corporation (GSTN-01CIBPS6818M1Z0) BID ID -2040734 923999.89 -25.00 692999.92 Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine

2.00 AMIT KUMAR (GSTN-01DAEPK1689G1ZV) BID ID -2041584 923999.89 -17.15 765533.91 Seven Lakh Sixty Five Thousand Five Hundred and Thirty Three

3.00 BIKRAM SINGH (GSTN-01AQYPS0224Q1ZB) BID ID -2041962 923999.89 -23.01 711387.52 Seven Lakh Eleven Thousand Three Hundred and Eighty Seven

4.00 M/s Sanjay Abrol (GSTN-01AAQPA5035R2ZK) BID ID -2042167 923999.89 -30.00 646799.92 Six Lakh Fourty Six Thousand Seven Hundred and Ninty Nine

5.00 RAJ KUMAR (GSTN-01AOLPK6674B2Z4) BID ID -2042361 923999.89 -26.99 674612.32 Six Lakh Seventy Four Thousand Six Hundred and Tweleve

6.00 NEERAJ GUPTA (GSTN-01AHJPG5339C1ZW) BID ID -2042422 923999.89 -37.86 574173.53 Five Lakh Seventy Four Thousand One Hundred and Seventy Three

7.00 PURVED GANDOTRA(GSTN-NA)--2041776 923999.89 -41.30 542387.94 Five Lakh Fourty Two Thousand Three Hundred and Eighty Seven

8.00 Manoj kumar(GSTN-NA)--2042617 923999.89 -27.50 669899.92 Six Lakh Sixty Nine Thousand Eight Hundred and Ninty Nine

9.00 MANIK SHARMA(GSTN-NA)--2042036 923999.89 -32.11 627303.53 Six Lakh Twenty Seven Thousand Three Hundred and Three

10.00 BIDHEE SINGH(GSTN-NA)--2040275 923999.89 -30.00 646799.92 Six Lakh Fourty Six Thousand Seven Hundred and Ninty Nine

11.00 SONAM KUMARI(GSTN-NA)--2042551 923999.89 -30.00 646799.92 Six Lakh Fourty Six Thousand Seven Hundred and Ninty Nine

12.00 RAMAN KUMAR(GSTN-NA)--2042621 923999.89 -42.22 533887.14 Five Lakh Thirty Three Thousand Eight Hundred and Eighty Seven

13.00 SARABJEET SINGH(GSTN-NA)--2036713 923999.89 -32.86 620373.53 Six Lakh Twenty Thousand Three Hundred and Seventy Three

14.00 ASHWANI CHOUDHARY CONTRACTOR(GSTN-NA)--2041890 923999.89 -32.13 627118.73 Six Lakh Twenty Seven Thousand One Hundred and Eighteen

15.00 Sourabh Sharma Contractor(GSTN-NA)--2041336 923999.89 -28.00 665279.92 Six Lakh Sixty Five Thousand Two Hundred and Seventy Nine

16.00 M/S SURESH CHANDER(GSTN-NA)--2042568 923999.89 -32.15 626933.93 Six Lakh Twenty Six Thousand Nine Hundred and Thirty Three

17.00 Kakkar Builders(GSTN-NA)--2041915 923999.89 -35.90 592283.93 Five Lakh Ninty Two Thousand Two Hundred and Eighty Three

18.00 DANISHA VERMA(GSTN-NA)--2042105 923999.89 -27.00 674519.92 Six Lakh Seventy Four Thousand Five Hundred and Ninteen

19.00 AUDEEL ZAHAQ KHAN(GSTN-NA)--2042336 923999.89 -25.00 692999.92 Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine

20.00 M/S ABDUL QUDIR(GSTN-NA)--2042097 923999.89 -29.99 646892.32 Six Lakh Fourty Six Thousand Eight Hundred and Ninty Two

21.00 SUNIL KUMAR(GSTN-NA)--2041263 923999.89 -26.70 677291.92 Six Lakh Seventy Seven Thousand Two Hundred and Ninty One

22.00 JASMEET SINGH(GSTN-NA)--2041175 923999.89 -37.86 574173.53 Five Lakh Seventy Four Thousand One Hundred and Seventy Three

23.00 M/s Vicky Gupta Govt Contractor(GSTN-NA)--2039715 923999.89 -39.99 554492.33 Five Lakh Fifty Four Thousand Four Hundred and Ninty Two

24.00 Anil Magotra(GSTN-NA)--2042006 923999.89 -31.70 631091.92 Six Lakh Thirty One Thousand Ninty One

25.00 Ashish Manhas(GSTN-NA)--2041597 923999.89 -31.52 632755.12 Six Lakh Thirty Two Thousand Seven Hundred and Fifty Five

Lowest Amount Quoted BY: RAMAN KUMAR(533887.14)

BOQ Summary Details Tender Title: Fixing of vitrified tiles and allied works in Lecture Rooms (Bio Sciences) at Govt. College for Women Gandhi Nagar Jammu Tender ID: 2024_PWDJK_250657_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMAN KUMAR 533887.14 L1

2 PURVED GANDOTRA 542387.94 L2

3 M/s Vicky Gupta Govt Contractor 554492.33 L3

4 NEERAJ GUPTA 574173.53 L4

5 JASMEET SINGH 574173.53 L4

6 Kakkar Builders 592283.93 L5

7 SARABJEET SINGH 620373.53 L6

8 M/S SURESH CHANDER 626933.93 L7

9 ASHWANI CHOUDHARY CONTRACTOR 627118.73 L8

10 MANIK SHARMA 627303.53 L9

11 Anil Magotra 631091.92 L10

12 Ashish Manhas 632755.12 L11

13 SONAM KUMARI 646799.92 L12

14 BIDHEE SINGH 646799.92 L12

15 M/s Sanjay Abrol 646799.92 L12

16 M/S ABDUL QUDIR 646892.32 L13

17 Sourabh Sharma Contractor 665279.92 L14

18 Manoj kumar 669899.92 L15

19 DANISHA VERMA 674519.92 L16

20 RAJ KUMAR 674612.32 L17

21 SUNIL KUMAR 677291.92 L18

22 J.R.S. Trading Corporation 692999.92 L19

23 AUDEEL ZAHAQ KHAN 692999.92 L19

24 BIKRAM SINGH 711387.52 L20

25 AMIT KUMAR 765533.91 L21