Const. of Boundary Wall with gate at Sub Centre Raghuchak

eProcurement System Government of Jammu And Kashmir Created By: ARAFAT MASUD Created Date/Time: 18-Jul-2023 11:30 AM Tender Title: Const. of Boundary Wall with gate at Sub Centre Raghuchak Tender ID: 2023_PWDJK_219012_4

Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION SAMBA

Name of Work: Const. of Boundary Wall with gate at Sub Centre Raghuchak.

Contract No: 28 of 2023-24 dated: 27-06-2023 ( Cost = Rs 5.75 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 SURESH KUMAR(GSTN-01EQPPK1331F1Z9) 575398.61 -30.83 398003.22 Three Lakh Ninty Eight Thousand Three

2.00 M/S DEVINDER KUMAR SHARMA CONTRACTOR(GSTN-01FRWPS3975N1ZO) 575398.61 -36.06 367909.87 Three Lakh Sixty Seven Thousand Nine Hundred and Nine

3.00 SUBASH CHANDER CONTRACTOR(GSTN-NA) 575398.61 -33.17 384538.89 Three Lakh Eighty Four Thousand Five Hundred and Thirty Eight

4.00 M/S NARESH SARDALIA(GSTN-NA) 575398.61 -31.00 397025.04 Three Lakh Ninty Seven Thousand Twenty Five

5.00 Sh. Rash Paul(GSTN-NA) 575398.61 -26.20 424644.17 Four Lakh Twenty Four Thousand Six Hundred and Fourty Four

6.00 pardeep singh(GSTN-NA) 575398.61 -30.00 402779.03 Four Lakh Two Thousand Seven Hundred and Seventy Nine

7.00 MOHAN SINGH(GSTN-NA) 575398.61 -21.35 452551.01 Four Lakh Fifty Two Thousand Five Hundred and Fifty One

8.00 RAHUL SAMOTRA GOVT CONTRACTOR(GSTN-NA) 575398.61 -32.31 389487.32 Three Lakh Eighty Nine Thousand Four Hundred and Eighty Seven

9.00 M/S BISHAN SINGH(GSTN-NA) 575398.61 -30.00 402779.03 Four Lakh Two Thousand Seven Hundred and Seventy Nine

Lowest Amount Quoted BY: M/S DEVINDER KUMAR SHARMA CONTRACTOR(367909.87)

BOQ Summary Details Tender Title: Const. of Boundary Wall with gate at Sub Centre Raghuchak Tender ID: 2023_PWDJK_219012_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DEVINDER KUMAR SHARMA CONTRACTOR 367909.87 L1

2 SUBASH CHANDER CONTRACTOR 384538.89 L2

3 RAHUL SAMOTRA GOVT CONTRACTOR 389487.32 L3

4 M/S NARESH SARDALIA 397025.04 L4

5 M/S SURESH KUMAR 398003.22 L5

6 pardeep singh 402779.03 L6

7 M/S BISHAN SINGH 402779.03 L6

8 Sh. Rash Paul 424644.17 L7

9 MOHAN SINGH 452551.01 L8