Painting white washing of Women wing block ITI Complex Rajouri

eProcurement System Government of Jammu And Kashmir Created By: Mohd Ashraf Malik Created Date/Time: 24-Aug-2021 12:04 PM Tender Title: Painting white washing of Women wing block ITI Complex Rajouri Tender ID: 2021_PWDJK_131420_1

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

Name of Work: Painting /white washing of Women wing block ITI Complex Rajouri

Contract No: NIT No: 41 of 2021-22 Dated:- 20-07-2021

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 mohd sayeed contractor(GSTN-01BUSPS7785K1Z0) 459713.33 -17.00 381562.06 Three Lakh Eighty One Thousand Five Hundred and Sixty Two

2.00 Koushal Gupta(GSTN-01ALMPK6396C1Z5) 459713.33 -14.63 392457.27 Three Lakh Ninty Two Thousand Four Hundred and Fifty Seven

3.00 Sakhi Mohd.(GSTN-01CGKPM4827R1ZV) 459713.33 -32.79 308973.33 Three Lakh Eight Thousand Nine Hundred and Seventy Three

4.00 RUKSANA KOSSER(GSTN-NA) 459713.33 -25.15 344095.43 Three Lakh Fourty Four Thousand Ninty Five

5.00 Rajesh Kumar(GSTN-NA) 459713.33 -16.00 386159.20 Three Lakh Eighty Six Thousand One Hundred and Fifty Nine

6.00 Raj KUmar(GSTN-NA) 459713.33 -13.00 399950.60 Three Lakh Ninty Nine Thousand Nine Hundred and Fifty

7.00 M/S KK CONSTRUCTION CORPORATION(GSTN-NA) 459713.33 -25.20 343865.57 Three Lakh Fourty Three Thousand Eight Hundred and Sixty Five

8.00 PARSHOTAM LAL CONTRACTOR(GSTN-NA) 459713.33 -41.05 271001.01 Two Lakh Seventy One Thousand One

9.00 ABSAR AKRAM KHAN(GSTN-NA) 459713.33 -22.88 354530.92 Three Lakh Fifty Four Thousand Five Hundred and Thirty

10.00 MOHD SHARAZ CONTRACTOR(GSTN-NA) 459713.33 -15.60 387998.05 Three Lakh Eighty Seven Thousand Nine Hundred and Ninty Eight

11.00 Amin Shah(GSTN-NA) 459713.33 -31.20 316282.77 Three Lakh Sixteen Thousand Two Hundred and Eighty Two

12.00 RASHED IQBAL(GSTN-NA) 459713.33 -34.50 301112.23 Three Lakh One Thousand One Hundred and Tweleve

13.00 Shadab Mir(GSTN-NA) 459713.33 -17.86 377608.53 Three Lakh Seventy Seven Thousand Six Hundred and Eight

14.00 Abdul Rashid(GSTN-NA) 459713.33 -27.00 335590.73 Three Lakh Thirty Five Thousand Five Hundred and Ninty

15.00 NASEER AHMAD SHAWL(GSTN-NA) 459713.33 -11.11 408639.18 Four Lakh Eight Thousand Six Hundred and Thirty Nine

16.00 ROMESH CHANDER(GSTN-NA) 459713.33 -36.01 294170.56 Two Lakh Ninty Four Thousand One Hundred and Seventy

17.00 Sayed Mehmood Hamdani(GSTN-NA) 459713.33 -15.33 389239.28 Three Lakh Eighty Nine Thousand Two Hundred and Thirty Nine

Lowest Amount Quoted BY: PARSHOTAM LAL CONTRACTOR(271001.01)

BOQ Summary Details Tender Title: Painting white washing of Women wing block ITI Complex Rajouri Tender ID: 2021_PWDJK_131420_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PARSHOTAM LAL CONTRACTOR 271001.01 L1

2 ROMESH CHANDER 294170.56 L2

3 RASHED IQBAL 301112.23 L3

4 Sakhi Mohd. 308973.33 L4

5 Amin Shah 316282.77 L5

6 Abdul Rashid 335590.73 L6

7 M/S KK CONSTRUCTION CORPORATION 343865.57 L7

8 RUKSANA KOSSER 344095.43 L8

9 ABSAR AKRAM KHAN 354530.92 L9

10 Shadab Mir 377608.53 L10

11 mohd sayeed contractor 381562.06 L11

12 Rajesh Kumar 386159.20 L12

13 MOHD SHARAZ CONTRACTOR 387998.05 L13

14 Sayed Mehmood Hamdani 389239.28 L14

15 Koushal Gupta 392457.27 L15

16 Raj KUmar 399950.60 L16

17 NASEER AHMAD SHAWL 408639.18 L17