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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
23 May 2022, 4:00 pmClosed
Executive Engineer PHE Division Kathua
Executive Engineer PHE Division Kathua
Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves
2022_PHE_168184_1
PHEK/C/14 of 2022-23
Open Tender
Civil Works - Water Works
Percentage
150 days
Kathua
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Executive Engineer PHE Division Kathua
₹50,000
Yes
Executive Engineer PHE Division Kathua
2 Jul 2022
30 Apr 2022
24 May 2022
30 Apr 2022
23 May 2022
9 May 2022
9 May 2022
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS KEERIAN under JJM , Components: Construction of 03. No. Boundary wall, 03 no. of pump room building and laying & fitting of pipe network under WSS KEERIAN (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/04/2022 Amount : Rs. 134.95 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 13495298.53 20.00 16194358.23 One Crore Sixty One Lakh Ninty Four Thousand Three Hundred and Fifty Eight
2.00 m/s asha nand(GSTN-NA) 13495298.53 15.00 15519593.31 One Crore Fifty Five Lakh Ninteen Thousand Five Hundred and Ninty Three
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 13495298.53 14.00 15384640.32 One Crore Fifty Three Lakh Eighty Four Thousand Six Hundred and Fourty
4.00 GARIB PERVER DUTT(GSTN-NA) 13495298.53 20.00 16194358.23 One Crore Sixty One Lakh Ninty Four Thousand Three Hundred and Fifty Eight
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 13495298.53 9.90 14831333.08 One Crore Fourty Eight Lakh Thirty One Thousand Three Hundred and Thirty Three
6.00 M/S VISHAL JASROTIA(GSTN-NA) 13495298.53 25.00 16869123.16 One Crore Sixty Eight Lakh Sixty Nine Thousand One Hundred and Twenty Three
7.00 aman(GSTN-NA) 13495298.53 14.00 15384640.32 One Crore Fifty Three Lakh Eighty Four Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S PARSHOTAM SINGH(14831333.08)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS MEHTABPUR under JJM , Components: Construction of 01 No. 10000glns Sump tank, 01 No. 30000glns GSR, 04 NO. OF Pump room Building, 05 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS MEHTABPUR (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 243.02 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 24302032.37 20.00 29162438.85 Two Crore Ninty One Lakh Sixty Two Thousand Four Hundred and Thirty Eight
2.00 m/s asha nand(GSTN-NA) 24302032.37 20.00 29162438.85 Two Crore Ninty One Lakh Sixty Two Thousand Four Hundred and Thirty Eight
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 24302032.37 14.00 27704316.91 Two Crore Seventy Seven Lakh Four Thousand Three Hundred and Sixteen
4.00 GARIB PERVER DUTT(GSTN-NA) 24302032.37 50.00 36453048.56 Three Crore Sixty Four Lakh Fifty Three Thousand Fourty Eight
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 24302032.37 50.00 36453048.56 Three Crore Sixty Four Lakh Fifty Three Thousand Fourty Eight
6.00 M/S VISHAL JASROTIA(GSTN-NA) 24302032.37 25.00 30377540.47 Three Crore Three Lakh Seventy Seven Thousand Five Hundred and Fourty
7.00 aman(GSTN-NA) 24302032.37 14.00 27704316.91 Two Crore Seventy Seven Lakh Four Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: aman,M/S RAJESH KUMAR SHARMA(27704316.91)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS DILWAN under JJM , Components: Construction of 01 No. 10000glns Sump tank, 01 No. 10000 glns GSR, 01 No. 20000glns GSR, 01 NO. OF Pump room Building, 02 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS DILWAN (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 173.31 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 17330791.44 20.00 20796949.73 Two Crore Seven Lakh Ninty Six Thousand Nine Hundred and Fourty Nine
2.00 m/s asha nand(GSTN-NA) 17330791.44 20.00 20796949.73 Two Crore Seven Lakh Ninty Six Thousand Nine Hundred and Fourty Nine
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 17330791.44 14.00 19757102.24 One Crore Ninty Seven Lakh Fifty Seven Thousand One Hundred and Two
4.00 GARIB PERVER DUTT(GSTN-NA) 17330791.44 50.00 25996187.16 Two Crore Fifty Nine Lakh Ninty Six Thousand One Hundred and Eighty Seven
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 17330791.44 50.00 25996187.16 Two Crore Fifty Nine Lakh Ninty Six Thousand One Hundred and Eighty Seven
6.00 M/S VISHAL JASROTIA(GSTN-NA) 17330791.44 25.00 21663489.30 Two Crore Sixteen Lakh Sixty Three Thousand Four Hundred and Eighty Nine
7.00 aman(GSTN-NA) 17330791.44 14.00 19757102.24 One Crore Ninty Seven Lakh Fifty Seven Thousand One Hundred and Two
Lowest Amount Quoted BY: aman,M/S RAJESH KUMAR SHARMA(19757102.24)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Hote under JJM , Components: Construction of 02 No. 10000glns Sump tank, 01 No. 10000 glns GSR, 01 No. 20000glns GSR, 02 NO. OF Pump room Building, 02 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS Hote (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 135.96 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 13595714.41 20.00 16314857.29 One Crore Sixty Three Lakh Fourteen Thousand Eight Hundred and Fifty Seven
2.00 m/s asha nand(GSTN-NA) 13595714.41 18.00 16042943.00 One Crore Sixty Lakh Fourty Two Thousand Nine Hundred and Fourty Three
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 13595714.41 14.00 15499114.43 One Crore Fifty Four Lakh Ninty Nine Thousand One Hundred and Fourteen
4.00 GARIB PERVER DUTT(GSTN-NA) 13595714.41 50.00 20393571.61 Two Crore Three Lakh Ninty Three Thousand Five Hundred and Seventy One
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 13595714.41 50.00 20393571.61 Two Crore Three Lakh Ninty Three Thousand Five Hundred and Seventy One
6.00 M/S VISHAL JASROTIA(GSTN-NA) 13595714.41 25.00 16994643.01 One Crore Sixty Nine Lakh Ninty Four Thousand Six Hundred and Fourty Three
7.00 aman(GSTN-NA) 13595714.41 14.00 15499114.43 One Crore Fifty Four Lakh Ninty Nine Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: aman,M/S RAJESH KUMAR SHARMA(15499114.43)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS DUKHAT under JJM , Components: Construction of 02 No. 10000glns Sump tank, 01 No. 10000 glns GSR, 01 No. 20000glns GSR, 02 NO. OF Pump room Building, 02 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS DUKHAT (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 95.14 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 9514108.91 20.00 11416930.69 One Crore Fourteen Lakh Sixteen Thousand Nine Hundred and Thirty
2.00 m/s asha nand(GSTN-NA) 9514108.91 6.25 10108740.72 One Crore One Lakh Eight Thousand Seven Hundred and Fourty
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 9514108.91 14.00 10846084.16 One Crore Eight Lakh Fourty Six Thousand Eighty Four
4.00 GARIB PERVER DUTT(GSTN-NA) 9514108.91 50.00 14271163.37 One Crore Fourty Two Lakh Seventy One Thousand One Hundred and Sixty Three
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 9514108.91 50.00 14271163.37 One Crore Fourty Two Lakh Seventy One Thousand One Hundred and Sixty Three
6.00 M/S VISHAL JASROTIA(GSTN-NA) 9514108.91 25.00 11892636.14 One Crore Eighteen Lakh Ninty Two Thousand Six Hundred and Thirty Six
7.00 aman(GSTN-NA) 9514108.91 14.00 10846084.16 One Crore Eight Lakh Fourty Six Thousand Eighty Four
Lowest Amount Quoted BY: m/s asha nand(10108740.72)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Sawala under JJM , Components: Construction of 02 No. 10000glns Sump tank, 02 No. 10000 glns GSR, 02 NO. OF Pump room Building, 02 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS Sawala (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 105.55 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 10555185.20 20.00 12666222.24 One Crore Twenty Six Lakh Sixty Six Thousand Two Hundred and Twenty Two
2.00 m/s asha nand(GSTN-NA) 10555185.20 9.50 11557927.79 One Crore Fifteen Lakh Fifty Seven Thousand Nine Hundred and Twenty Seven
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 10555185.20 14.00 12032911.13 One Crore Twenty Lakh Thirty Two Thousand Nine Hundred and Eleven
4.00 GARIB PERVER DUTT(GSTN-NA) 10555185.20 50.00 15832777.80 One Crore Fifty Eight Lakh Thirty Two Thousand Seven Hundred and Seventy Seven
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 10555185.20 50.00 15832777.80 One Crore Fifty Eight Lakh Thirty Two Thousand Seven Hundred and Seventy Seven
6.00 M/S VISHAL JASROTIA(GSTN-NA) 10555185.20 25.00 13193981.50 One Crore Thirty One Lakh Ninty Three Thousand Nine Hundred and Eighty One
7.00 aman(GSTN-NA) 10555185.20 14.00 12032911.13 One Crore Twenty Lakh Thirty Two Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: m/s asha nand(11557927.79)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Janglote East under JJM , Components: Construction of 02 No. 10000glns GSR, 01 No. 20000glns Sump tank, 01 NO. OF Pump room Building, 01 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS Janglote East (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 68.60 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 6860416.24 14.00 7820874.51 Seventy Eight Lakh Twenty Thousand Eight Hundred and Seventy Four
2.00 m/s asha nand(GSTN-NA) 6860416.24 12.00 7683666.19 Seventy Six Lakh Eighty Three Thousand Six Hundred and Sixty Six
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 6860416.24 5.00 7203437.05 Seventy Two Lakh Three Thousand Four Hundred and Thirty Seven
4.00 GARIB PERVER DUTT(GSTN-NA) 6860416.24 20.00 8232499.49 Eighty Two Lakh Thirty Two Thousand Four Hundred and Ninty Nine
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 6860416.24 50.00 10290624.36 One Crore Two Lakh Ninty Thousand Six Hundred and Twenty Four
6.00 M/S VISHAL JASROTIA(GSTN-NA) 6860416.24 12.00 7683666.19 Seventy Six Lakh Eighty Three Thousand Six Hundred and Sixty Six
7.00 aman(GSTN-NA) 6860416.24 14.00 7820874.51 Seventy Eight Lakh Twenty Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: M/S RAJESH KUMAR SHARMA(7203437.05)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Janglote west under JJM , Components: Construction of 01 no. of 20000 glns Sump Tank 01 no. of 30000 glns GSR, 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Janglote west (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 65.60 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 6560466.49 14.00 7478931.79 Seventy Four Lakh Seventy Eight Thousand Nine Hundred and Thirty One
2.00 m/s asha nand(GSTN-NA) 6560466.49 9.50 7183710.80 Seventy One Lakh Eighty Three Thousand Seven Hundred and Ten
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 6560466.49 5.00 6888489.81 Sixty Eight Lakh Eighty Eight Thousand Four Hundred and Eighty Nine
4.00 GARIB PERVER DUTT(GSTN-NA) 6560466.49 20.00 7872559.78 Seventy Eight Lakh Seventy Two Thousand Five Hundred and Fifty Nine
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 6560466.49 50.00 9840699.73 Ninty Eight Lakh Fourty Thousand Six Hundred and Ninty Nine
6.00 M/S VISHAL JASROTIA(GSTN-NA) 6560466.49 12.00 7347722.46 Seventy Three Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
7.00 aman(GSTN-NA) 6560466.49 14.00 7478931.79 Seventy Four Lakh Seventy Eight Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S RAJESH KUMAR SHARMA(6888489.81)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Karroh under JJM , Components: Construction of 01 No. 20000glns Sump tank, 01 No. 30000glns GSR, 01 No. 10000glns GSR, 03 NO. OF Pump room Building, 03 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS Karroh (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 168.64 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 16863884.93 18.00 19899384.22 One Crore Ninty Eight Lakh Ninty Nine Thousand Three Hundred and Eighty Four
2.00 m/s asha nand(GSTN-NA) 16863884.93 9.00 18381634.58 One Crore Eighty Three Lakh Eighty One Thousand Six Hundred and Thirty Four
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 16863884.93 14.00 19224828.82 One Crore Ninty Two Lakh Twenty Four Thousand Eight Hundred and Twenty Eight
4.00 GARIB PERVER DUTT(GSTN-NA) 16863884.93 50.00 25295827.40 Two Crore Fifty Two Lakh Ninty Five Thousand Eight Hundred and Twenty Seven
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 16863884.93 50.00 25295827.40 Two Crore Fifty Two Lakh Ninty Five Thousand Eight Hundred and Twenty Seven
6.00 M/S VISHAL JASROTIA(GSTN-NA) 16863884.93 25.00 21079856.17 Two Crore Ten Lakh Seventy Nine Thousand Eight Hundred and Fifty Six
7.00 aman(GSTN-NA) 16863884.93 14.00 19224828.82 One Crore Ninty Two Lakh Twenty Four Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: m/s asha nand(18381634.58)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS KHANIYARA under JJM , Components: Construction of 02no. 10000glns GSR, 01 no. 15000glns GSR , 02. No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS KHANIYARA (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 94.59 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 9459453.17 20.00 11351343.81 One Crore Thirteen Lakh Fifty One Thousand Three Hundred and Fourty Three
2.00 m/s asha nand(GSTN-NA) 9459453.17 5.25 9956074.46 Ninty Nine Lakh Fifty Six Thousand Seventy Four
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 9459453.17 14.00 10783776.61 One Crore Seven Lakh Eighty Three Thousand Seven Hundred and Seventy Six
4.00 GARIB PERVER DUTT(GSTN-NA) 9459453.17 50.00 14189179.76 One Crore Fourty One Lakh Eighty Nine Thousand One Hundred and Seventy Nine
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 9459453.17 50.00 14189179.76 One Crore Fourty One Lakh Eighty Nine Thousand One Hundred and Seventy Nine
6.00 M/S VISHAL JASROTIA(GSTN-NA) 9459453.17 25.00 11824316.46 One Crore Eighteen Lakh Twenty Four Thousand Three Hundred and Sixteen
7.00 aman(GSTN-NA) 9459453.17 14.00 10783776.61 One Crore Seven Lakh Eighty Three Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: m/s asha nand(9956074.46)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS HATLI under JJM , Components: Construction of 01 No. 10000glns Sump tank, 01 No. 20000glns GSR, 01 NO. OF Pump room Building, 01 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS HATLI (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 63.84 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 6383908.17 20.00 7660689.80 Seventy Six Lakh Sixty Thousand Six Hundred and Eighty Nine
2.00 m/s asha nand(GSTN-NA) 6383908.17 5.50 6735023.12 Sixty Seven Lakh Thirty Five Thousand Twenty Three
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 6383908.17 14.00 7277655.31 Seventy Two Lakh Seventy Seven Thousand Six Hundred and Fifty Five
4.00 GARIB PERVER DUTT(GSTN-NA) 6383908.17 50.00 9575862.25 Ninty Five Lakh Seventy Five Thousand Eight Hundred and Sixty Two
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 6383908.17 50.00 9575862.25 Ninty Five Lakh Seventy Five Thousand Eight Hundred and Sixty Two
6.00 M/S VISHAL JASROTIA(GSTN-NA) 6383908.17 25.00 7979885.21 Seventy Nine Lakh Seventy Nine Thousand Eight Hundred and Eighty Five
7.00 aman(GSTN-NA) 6383908.17 14.00 7277655.31 Seventy Two Lakh Seventy Seven Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: m/s asha nand(6735023.12)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS GANDIYAL under JJM , Components: Construction of 03. No. Boundary wall, 03 no. of pump room building and laying & fitting of pipe network under WSS GANDIYAL (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 164.91 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 16490706.24 20.00 19788847.49 One Crore Ninty Seven Lakh Eighty Eight Thousand Eight Hundred and Fourty Seven
2.00 m/s asha nand(GSTN-NA) 16490706.24 18.00 19459033.37 One Crore Ninty Four Lakh Fifty Nine Thousand Thirty Three
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 16490706.24 14.00 18799405.12 One Crore Eighty Seven Lakh Ninty Nine Thousand Four Hundred and Five
4.00 GARIB PERVER DUTT(GSTN-NA) 16490706.24 50.00 24736059.36 Two Crore Fourty Seven Lakh Thirty Six Thousand Fifty Nine
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 16490706.24 9.90 18123286.16 One Crore Eighty One Lakh Twenty Three Thousand Two Hundred and Eighty Six
6.00 M/S VISHAL JASROTIA(GSTN-NA) 16490706.24 25.00 20613382.80 Two Crore Six Lakh Thirteen Thousand Three Hundred and Eighty Two
7.00 aman(GSTN-NA) 16490706.24 14.00 18799405.12 One Crore Eighty Seven Lakh Ninty Nine Thousand Four Hundred and Five
Lowest Amount Quoted BY: M/S PARSHOTAM SINGH(18123286.16)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS MAHA under JJM , Components: Construction of 01 No. 20000glns Sump tank, 01 No. 30000glns GSR, 01 NO. OF Pump room Building, 03 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS MAHA (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 132.69 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 13278613.85 20.00 15934336.62 One Crore Fifty Nine Lakh Thirty Four Thousand Three Hundred and Thirty Six
2.00 m/s asha nand(GSTN-NA) 13278613.85 19.00 15801550.48 One Crore Fifty Eight Lakh One Thousand Five Hundred and Fifty
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 13278613.85 14.00 15137619.79 One Crore Fifty One Lakh Thirty Seven Thousand Six Hundred and Ninteen
4.00 GARIB PERVER DUTT(GSTN-NA) 13278613.85 50.00 19917920.77 One Crore Ninty Nine Lakh Seventeen Thousand Nine Hundred and Twenty
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 13278613.85 9.90 14593196.62 One Crore Fourty Five Lakh Ninty Three Thousand One Hundred and Ninty Six
6.00 M/S VISHAL JASROTIA(GSTN-NA) 13278613.85 25.00 16598267.31 One Crore Sixty Five Lakh Ninty Eight Thousand Two Hundred and Sixty Seven
7.00 aman(GSTN-NA) 13278613.85 14.00 15137619.79 One Crore Fifty One Lakh Thirty Seven Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S PARSHOTAM SINGH(14593196.62)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS JANDORE under JJM , Components: Construction of 01 No. 10000glns Sump tank, 01 No. 30000glns GSR, 01 No. 40000glns GSR, 01 NO. OF Pump room Building, 03 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS JANDORE (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 136.77 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 13676912.69 20.00 16412295.22 One Crore Sixty Four Lakh Tweleve Thousand Two Hundred and Ninty Five
2.00 m/s asha nand(GSTN-NA) 13676912.69 19.00 16275526.10 One Crore Sixty Two Lakh Seventy Five Thousand Five Hundred and Twenty Six
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 13676912.69 14.00 15591680.46 One Crore Fifty Five Lakh Ninty One Thousand Six Hundred and Eighty
4.00 GARIB PERVER DUTT(GSTN-NA) 13676912.69 50.00 20515369.03 Two Crore Five Lakh Fifteen Thousand Three Hundred and Sixty Nine
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 13676912.69 9.90 15030927.04 One Crore Fifty Lakh Thirty Thousand Nine Hundred and Twenty Seven
6.00 M/S VISHAL JASROTIA(GSTN-NA) 13676912.69 25.00 17096140.86 One Crore Seventy Lakh Ninty Six Thousand One Hundred and Fourty
7.00 aman(GSTN-NA) 13676912.69 14.00 15591680.46 One Crore Fifty Five Lakh Ninty One Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S PARSHOTAM SINGH(15030927.04)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS THEIN under JJM , Components: Construction of 03 No. 10000glns Sump tank, 02 No. Of 10000 glns GSR, 02 No. 20000glns GSR, 04 NO. OF Pump room Building, 04 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS THEIN (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 169.88 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 18182340.17 20.00 20385537.48 Two Crore Three Lakh Eighty Five Thousand Five Hundred and Thirty Seven
2.00 m/s asha nand(GSTN-NA) 18182340.17 20.00 20385537.48 Two Crore Three Lakh Eighty Five Thousand Five Hundred and Thirty Seven
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 18182340.17 14.00 19366260.60 One Crore Ninty Three Lakh Sixty Six Thousand Two Hundred and Sixty
4.00 GARIB PERVER DUTT(GSTN-NA) 18182340.17 50.00 25481921.85 Two Crore Fifty Four Lakh Eighty One Thousand Nine Hundred and Twenty One
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 18182340.17 50.00 25481921.85 Two Crore Fifty Four Lakh Eighty One Thousand Nine Hundred and Twenty One
6.00 M/S VISHAL JASROTIA(GSTN-NA) 18182340.17 25.00 21234934.87 Two Crore Tweleve Lakh Thirty Four Thousand Nine Hundred and Thirty Four
7.00 aman(GSTN-NA) 18182340.17 14.00 19366260.60 One Crore Ninty Three Lakh Sixty Six Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: aman,M/S RAJESH KUMAR SHARMA(19366260.60)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 02-Jul-2022 03:58 PM Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS RASOOH under JJM , Components: Construction of 01 No. 10000glns Sump tank, 01 No. 20000glns GSR, 02 NO. OF Pump room Building, 02 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS RASOOH (JJM)
Contract No: e-NIT No 14 of 2022-23 Dated:- 28/4/2022 Amount : Rs. 89.93 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR(GSTN-NA) 8993075.65 20.00 10791690.78 One Crore Seven Lakh Ninty One Thousand Six Hundred and Ninty
2.00 m/s asha nand(GSTN-NA) 8993075.65 7.25 9645073.63 Ninty Six Lakh Fourty Five Thousand Seventy Three
3.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 8993075.65 14.00 10252106.24 One Crore Two Lakh Fifty Two Thousand One Hundred and Six
4.00 GARIB PERVER DUTT(GSTN-NA) 8993075.65 50.00 13489613.47 One Crore Thirty Four Lakh Eighty Nine Thousand Six Hundred and Thirteen
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 8993075.65 50.00 13489613.47 One Crore Thirty Four Lakh Eighty Nine Thousand Six Hundred and Thirteen
6.00 M/S VISHAL JASROTIA(GSTN-NA) 8993075.65 25.00 11241344.56 One Crore Tweleve Lakh Fourty One Thousand Three Hundred and Fourty Four
7.00 aman(GSTN-NA) 8993075.65 14.00 10252106.24 One Crore Two Lakh Fifty Two Thousand One Hundred and Six
Lowest Amount Quoted BY: m/s asha nand(9645073.63)
BOQ Summary Details Tender Title: Laying Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves Tender ID: 2022_PHE_168184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARSHOTAM SINGH 14831333.08 L1
3 M/S RAJESH KUMAR SHARMA 15384640.32 L2
4 m/s asha nand 15519593.31 L3
5 M/S AJAY KUMAR 16194358.23 L4
6 GARIB PERVER DUTT 16194358.23 L4
7 M/S VISHAL JASROTIA 16869123.16 L5
BoQ10 1 M/S RAJESH KUMAR SHARMA 27704316.91 L1
3 m/s asha nand 29162438.85 L2
4 M/S AJAY KUMAR 29162438.85 L2
5 M/S VISHAL JASROTIA 30377540.47 L3
6 GARIB PERVER DUTT 36453048.56 L4
7 M/S PARSHOTAM SINGH 36453048.56 L4
BoQ11 1 M/S RAJESH KUMAR SHARMA 19757102.24 L1
3 m/s asha nand 20796949.73 L2
4 M/S AJAY KUMAR 20796949.73 L2
5 M/S VISHAL JASROTIA 21663489.30 L3
6 GARIB PERVER DUTT 25996187.16 L4
7 M/S PARSHOTAM SINGH 25996187.16 L4
BoQ12 1 M/S RAJESH KUMAR SHARMA 15499114.43 L1
3 m/s asha nand 16042943.00 L2
4 M/S AJAY KUMAR 16314857.29 L3
5 M/S VISHAL JASROTIA 16994643.01 L4
6 GARIB PERVER DUTT 20393571.61 L5
7 M/S PARSHOTAM SINGH 20393571.61 L5
BoQ13 1 m/s asha nand 10108740.72 L1
2 M/S RAJESH KUMAR SHARMA 10846084.16 L2
4 M/S AJAY KUMAR 11416930.69 L3
5 M/S VISHAL JASROTIA 11892636.14 L4
6 GARIB PERVER DUTT 14271163.37 L5
7 M/S PARSHOTAM SINGH 14271163.37 L5
BoQ14 1 m/s asha nand 11557927.79 L1
3 M/S RAJESH KUMAR SHARMA 12032911.13 L2
4 M/S AJAY KUMAR 12666222.24 L3
5 M/S VISHAL JASROTIA 13193981.50 L4
6 GARIB PERVER DUTT 15832777.80 L5
7 M/S PARSHOTAM SINGH 15832777.80 L5
BoQ15 1 M/S RAJESH KUMAR SHARMA 7203437.05 L1
2 m/s asha nand 7683666.19 L2
3 M/S VISHAL JASROTIA 7683666.19 L2
5 M/S AJAY KUMAR 7820874.51 L3
6 GARIB PERVER DUTT 8232499.49 L4
7 M/S PARSHOTAM SINGH 10290624.36 L5
BoQ16 1 M/S RAJESH KUMAR SHARMA 6888489.81 L1
2 m/s asha nand 7183710.80 L2
3 M/S VISHAL JASROTIA 7347722.46 L3
4 M/S AJAY KUMAR 7478931.79 L4
6 GARIB PERVER DUTT 7872559.78 L5
7 M/S PARSHOTAM SINGH 9840699.73 L6
BoQ2 1 m/s asha nand 18381634.58 L1
2 M/S RAJESH KUMAR SHARMA 19224828.82 L2
4 M/S AJAY KUMAR 19899384.22 L3
5 M/S VISHAL JASROTIA 21079856.17 L4
6 M/S PARSHOTAM SINGH 25295827.40 L5
7 GARIB PERVER DUTT 25295827.40 L5
BoQ3 1 m/s asha nand 9956074.46 L1
2 M/S RAJESH KUMAR SHARMA 10783776.61 L2
4 M/S AJAY KUMAR 11351343.81 L3
5 M/S VISHAL JASROTIA 11824316.46 L4
6 M/S PARSHOTAM SINGH 14189179.76 L5
7 GARIB PERVER DUTT 14189179.76 L5
BoQ4 1 m/s asha nand 6735023.12 L1
2 M/S RAJESH KUMAR SHARMA 7277655.31 L2
4 M/S AJAY KUMAR 7660689.80 L3
5 M/S VISHAL JASROTIA 7979885.21 L4
6 M/S PARSHOTAM SINGH 9575862.25 L5
7 GARIB PERVER DUTT 9575862.25 L5
BoQ5 1 M/S PARSHOTAM SINGH 18123286.16 L1
3 M/S RAJESH KUMAR SHARMA 18799405.12 L2
4 m/s asha nand 19459033.37 L3
5 M/S AJAY KUMAR 19788847.49 L4
6 M/S VISHAL JASROTIA 20613382.80 L5
7 GARIB PERVER DUTT 24736059.36 L6
BoQ6 1 M/S PARSHOTAM SINGH 14593196.62 L1
2 M/S RAJESH KUMAR SHARMA 15137619.79 L2
4 m/s asha nand 15801550.48 L3
5 M/S AJAY KUMAR 15934336.62 L4
6 M/S VISHAL JASROTIA 16598267.31 L5
7 GARIB PERVER DUTT 19917920.77 L6
BoQ7 1 M/S PARSHOTAM SINGH 15030927.04 L1
3 M/S RAJESH KUMAR SHARMA 15591680.46 L2
4 m/s asha nand 16275526.10 L3
5 M/S AJAY KUMAR 16412295.22 L4
6 M/S VISHAL JASROTIA 17096140.86 L5
7 GARIB PERVER DUTT 20515369.03 L6
BoQ8 1 aman 19366260.60 L1
2 M/S RAJESH KUMAR SHARMA 19366260.60 L1
3 m/s asha nand 20385537.48 L2
4 M/S AJAY KUMAR 20385537.48 L2
5 M/S VISHAL JASROTIA 21234934.87 L3
6 M/S PARSHOTAM SINGH 25481921.85 L4
7 GARIB PERVER DUTT 25481921.85 L4
BoQ9 1 m/s asha nand 9645073.63 L1
2 M/S RAJESH KUMAR SHARMA 10252106.24 L2
4 M/S AJAY KUMAR 10791690.78 L3
5 M/S VISHAL JASROTIA 11241344.56 L4
6 GARIB PERVER DUTT 13489613.47 L5
7 M/S PARSHOTAM SINGH 13489613.47 L5
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