Construction of 02 no. of 20000 glns Sump Tank/GSR under WSS Mandli and Barota and laying/ fitting of pipe network under WSS Kohag Lahri (JJM)

eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 20-May-2024 12:06 PM Tender Title: Construction of 02 no. of 20000 glns Sump Tank/GSR under WSS Mandli and Barota and laying/ fitting of pipe network under WSS Kohag Lahri (JJM) Tender ID: 2024_PHE_248450_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Components:Construction of 02 no. of 20000 glns Sump Tank/GSR(underr WSS Mandli & Barota) and laying & fitting of pipe network at Kohag Lahri under JJM

Contract No: e-NIT No.06 of 2024-25 Dated. 04/05/2024 Amount : Rs. 67.76 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJ KUMAR (GSTN-01ABSPK3491N1Z7) BID ID -2023649 6776545.78 -18.25 5539826.17 Fifty Five Lakh Thirty Nine Thousand Eight Hundred and Twenty Six

2.00 DANVEER SINGH ANDOTRA(GSTN-NA)--2023340 6776545.78 -10.00 6098891.20 Sixty Lakh Ninty Eight Thousand Eight Hundred and Ninty One

3.00 M/S NARESH KUMAR SHARMA(GSTN-NA)--2023547 6776545.78 -15.00 5760063.91 Fifty Seven Lakh Sixty Thousand Sixty Three

4.00 PAWAN KUMAR(GSTN-NA)--2023667 6776545.78 -15.01 5759386.26 Fifty Seven Lakh Fifty Nine Thousand Three Hundred and Eighty Six

5.00 NARINDER KUMAR GOVT CONTRACTOR(GSTN-NA)--2023633 6776545.78 -20.00 5421236.62 Fifty Four Lakh Twenty One Thousand Two Hundred and Thirty Six

6.00 M/S VINOD KUMAR(GSTN-NA)--2023435 6776545.78 -20.21 5407005.88 Fifty Four Lakh Seven Thousand Five

Lowest Amount Quoted BY: M/S VINOD KUMAR(5407005.88)

BOQ Summary Details Tender Title: Construction of 02 no. of 20000 glns Sump Tank/GSR under WSS Mandli and Barota and laying/ fitting of pipe network under WSS Kohag Lahri (JJM) Tender ID: 2024_PHE_248450_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S VINOD KUMAR 5407005.88 L1

2 NARINDER KUMAR GOVT CONTRACTOR 5421236.62 L2

3 RAJ KUMAR 5539826.17 L3

4 PAWAN KUMAR 5759386.26 L4

5 M/S NARESH KUMAR SHARMA 5760063.91 L5

6 DANVEER SINGH ANDOTRA 6098891.20 L6