Construction of road from Bhumika Mandir Katra to Village Purana Daroor Km 1st RD 0-1000. (Under NABARD).

eProcurement System Government of Jammu And Kashmir Created By: RAJESH GUPTA Created Date/Time: 31-Mar-2021 03:50 PM Tender Title: Construction of road from Bhumika Mandir Katra to Village Purana Daroor Km 1st RD 0-1000. (Under NABARD). Tender ID: 2021_PWDJK_115583_1

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

Name of Work:- Construction of road from Bhumika Mandir Katra to Village Purana Daroor Km 1st RD 0-1000. (Under NABARD).

Contract No: e-NIT No. 33 of 2020-21 dated 04-02-2021 (Tender amount = 193.39 lacs, Time for compeltion = 12 Months)

SCHEDULE OF WORK / ITEM(S)

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

1.00 vinay kumar(GSTN-01CSEPS0619B1ZD) 16116198.97 -11.61 14245108.27 One Crore Fourty Two Lakh Fourty Five Thousand One Hundred and Eight

2.00 m/smadan lal sharma and sons(GSTN-01AANFM6525B1ZP) 16116198.97 -9.21 14631897.04 One Crore Fourty Six Lakh Thirty One Thousand Eight Hundred and Ninty Seven

3.00 NEW JEHLUM CONSTRUCTION CO.(GSTN-01AZTPS9574M1ZB) 16116198.97 -11.45 14270894.19 One Crore Fourty Two Lakh Seventy Thousand Eight Hundred and Ninty Four

4.00 Tarseem singh(GSTN-01CUFPS4028B1Z5) 16116198.97 -33.00 10797853.31 One Crore Seven Lakh Ninty Seven Thousand Eight Hundred and Fifty Three

5.00 TBA INFRASTRUCTURE PVT LTD(GSTN-01AACCT1251B1ZA) 16116198.97 18.00 19017114.78 One Crore Ninty Lakh Seventeen Thousand One Hundred and Fourteen

6.00 RANDEEP SINGH MANHAS(GSTN-01BVQPS4211K1ZH) 16116198.97 -9.00 14665741.06 One Crore Fourty Six Lakh Sixty Five Thousand Seven Hundred and Fourty One

7.00 Dina Nath Contractor(GSTN-NA) 16116198.97 -17.00 13376445.15 One Crore Thirty Three Lakh Seventy Six Thousand Four Hundred and Fourty Five

8.00 Rajesh Sharma(GSTN-NA) 16116198.97 2.38 16499764.51 One Crore Sixty Four Lakh Ninty Nine Thousand Seven Hundred and Sixty Four

9.00 M/S HARI SHAM GOVT CONTRACTOR(GSTN-NA) 16116198.97 -11.10 14327300.88 One Crore Fourty Three Lakh Twenty Seven Thousand Three Hundred

10.00 Asma Jabeen(GSTN-NA) 16116198.97 -13.89 13877658.93 One Crore Thirty Eight Lakh Seventy Seven Thousand Six Hundred and Fifty Eight

11.00 BHUPINDER SINGH, GOVT CONTRACTOR(GSTN-NA) 16116198.97 -22.50 12490054.20 One Crore Twenty Four Lakh Ninty Thousand Fifty Four

12.00 A S JAMWAL(GSTN-NA) 16116198.97 -7.01 14986453.42 One Crore Fourty Nine Lakh Eighty Six Thousand Four Hundred and Fifty Three

13.00 M/S RAKESH KUMAR(GSTN-NA) 16116198.97 -7.00 14988065.04 One Crore Fourty Nine Lakh Eighty Eight Thousand Sixty Five

14.00 M/S Kuldeep Kumar(GSTN-NA) 16116198.97 -25.57 11995286.89 One Crore Ninteen Lakh Ninty Five Thousand Two Hundred and Eighty Six

15.00 M/S DALIP KUM,AR(GSTN-NA) 16116198.97 -21.57 12639934.85 One Crore Twenty Six Lakh Thirty Nine Thousand Nine Hundred and Thirty Four

Lowest Amount Quoted BY: Tarseem singh(10797853.31)

BOQ Summary Details Tender Title: Construction of road from Bhumika Mandir Katra to Village Purana Daroor Km 1st RD 0-1000. (Under NABARD). Tender ID: 2021_PWDJK_115583_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tarseem singh 10797853.31 L1

2 M/S Kuldeep Kumar 11995286.89 L2

3 BHUPINDER SINGH, GOVT CONTRACTOR 12490054.20 L3

4 M/S DALIP KUM,AR 12639934.85 L4

5 Dina Nath Contractor 13376445.15 L5

6 Asma Jabeen 13877658.93 L6

7 vinay kumar 14245108.27 L7

8 NEW JEHLUM CONSTRUCTION CO. 14270894.19 L8

9 M/S HARI SHAM GOVT CONTRACTOR 14327300.88 L9

10 m/smadan lal sharma and sons 14631897.04 L10

11 RANDEEP SINGH MANHAS 14665741.06 L11

12 A S JAMWAL 14986453.42 L12

13 M/S RAKESH KUMAR 14988065.04 L13

14 Rajesh Sharma 16499764.51 L14

15 TBA INFRASTRUCTURE PVT LTD 19017114.78 L15