Repair/ renovation of Border Police Post Nagri Kathua including electrification works Under Normal Capex Budget Demand-51 (Police).

eProcurement System Government of Jammu And Kashmir Created By: Neeraj Gupta Created Date/Time: 07-Mar-2025 04:31 PM Tender Title: Repair/ renovation of Border Police Post Nagri Kathua including electrification works Under Normal Capex Budget Demand-51 (Police). Tender ID: 2025_DGPJK_272970_3

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR

Name of Work: Repair/ renovation of Border Police Post Nagri Parole Kathua (Under Normal Capex Budget Demand-51 (Police) SRE 2024-25

Contract No: PCD/PHQ/124-03/2024-25 FRESH Adv. Cost:- 30.28 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S ASHISH RAINA GOVT CONTRACTOR (GSTN-01ARCPR6633F1Z2) BID ID -2340787 3028182.04 -36.99 1908057.50 Ninteen Lakh Eight Thousand Fifty Seven

2.00 MEENAKSHI GOVT CONTRACTOR (GSTN-NA) BID ID -2340736 3028182.04 -20.00 2422545.63 Twenty Four Lakh Twenty Two Thousand Five Hundred and Fourty Five

3.00 VIKRANT SINGH JAMWAL (GSTN-NA) BID ID -2340645 3028182.04 -29.00 2150009.25 Twenty One Lakh Fifty Thousand Nine

4.00 AMIT SHARMA (GSTN-NA) BID ID -2340768 3028182.04 -28.20 2174234.70 Twenty One Lakh Seventy Four Thousand Two Hundred and Thirty Four

5.00 M/S DEEPAK KUMAR GUPTA (GSTN-NA) BID ID -2340766 3028182.04 -28.00 2180291.07 Twenty One Lakh Eighty Thousand Two Hundred and Ninty One

6.00 MR FATEH SINGH (GSTN-NA) BID ID -2340742 3028182.04 -35.35 1957719.69 Ninteen Lakh Fifty Seven Thousand Seven Hundred and Ninteen

7.00 M/S NARESH KUMAR SHARMA (GSTN-NA) BID ID -2340183 3028182.04 -25.00 2271136.53 Twenty Two Lakh Seventy One Thousand One Hundred and Thirty Six

Lowest Amount Quoted BY: M/S ASHISH RAINA GOVT CONTRACTOR(1908057.50)

BOQ Summary Details Tender Title: Repair/ renovation of Border Police Post Nagri Kathua including electrification works Under Normal Capex Budget Demand-51 (Police). Tender ID: 2025_DGPJK_272970_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ASHISH RAINA GOVT CONTRACTOR (BID ID -2340787) 1908057.50 L1

2 MR FATEH SINGH (BID ID -2340742) 1957719.69 L2

3 VIKRANT SINGH JAMWAL (BID ID -2340645) 2150009.25 L3

4 AMIT SHARMA (BID ID -2340768) 2174234.70 L4

5 M/S DEEPAK KUMAR GUPTA (BID ID -2340766) 2180291.07 L5

6 M/S NARESH KUMAR SHARMA (BID ID -2340183) 2271136.53 L6

7 MEENAKSHI GOVT CONTRACTOR (BID ID -2340736) 2422545.63 L7