Laying and 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 ,Construction of Ground Service Reservoirs (GSRs)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 20-Apr-2023 01:59 PM Tender Title: Laying and 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 ,Construction of Ground Service Reservoirs (GSRs) Tender ID: 2023_PHE_208943_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS MEHTABPUR under JJM , Components: Construction of 01 No. 10000glns Sump tank under WSS MEHTABPUR(JJM)

Contract No: e-NIT No 81 of 2022-23 Dated.28/03/2023 Amount : Rs. 5.27 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S VIJAY SHARMA GOVT CONTRACTOR(GSTN-01BPLPS4311H1Z4) 526855.74 11.10 585336.72 Five Lakh Eighty Five Thousand Three Hundred and Thirty Six

2.00 M/S BODH RAJ GOVT CONTRACTOR(GSTN-01AGCPR0650F1Z0) 526855.74 1.89 536813.31 Five Lakh Thirty Six Thousand Eight Hundred and Thirteen

3.00 BHUPINDER NATH SHARMA(GSTN-01AALPN1689H1ZM) 526855.74 5.00 553198.52 Five Lakh Fifty Three Thousand One Hundred and Ninty Eight

4.00 TILAK RAJ(GSTN-01AFEPR6216A1Z4) 526855.74 10.00 579541.31 Five Lakh Seventy Nine Thousand Five Hundred and Fourty One

5.00 M/S RAJ KUMAR(GSTN-01ABSPK3566G1ZM) 526855.74 2.00 537392.85 Five Lakh Thirty Seven Thousand Three Hundred and Ninty Two

6.00 M/S SOM LAL GOVT CONTRACTOR(GSTN-01BHTPS6736A1ZA) 526855.74 -7.26 488606.01 Four Lakh Eighty Eight Thousand Six Hundred and Six

7.00 Munish Kumar(GSTN-NA) 526855.74 -8.00 484707.28 Four Lakh Eighty Four Thousand Seven Hundred and Seven

8.00 BALKAR SINGH(GSTN-NA) 526855.74 5.00 553198.52 Five Lakh Fifty Three Thousand One Hundred and Ninty Eight

9.00 M/S USHA RANI SHARMA(GSTN-NA) 526855.74 -3.00 511050.06 Five Lakh Eleven Thousand Fifty

10.00 M/S NARESH KUMAR SHARMA(GSTN-NA) 526855.74 -15.00 447827.38 Four Lakh Fourty Seven Thousand Eight Hundred and Twenty Seven

11.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 526855.74 99.00 1048442.92 Ten Lakh Fourty Eight Thousand Four Hundred and Fourty Two

12.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-NA) 526855.74 15.00 605884.10 Six Lakh Five Thousand Eight Hundred and Eighty Four

13.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 526855.74 50.00 790283.61 Seven Lakh Ninty Thousand Two Hundred and Eighty Three

14.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 526855.74 -11.50 466267.33 Four Lakh Sixty Six Thousand Two Hundred and Sixty Seven

15.00 NEELAM SINGH(GSTN-NA) 526855.74 15.00 605884.10 Six Lakh Five Thousand Eight Hundred and Eighty Four

Lowest Amount Quoted BY: M/S NARESH KUMAR SHARMA(447827.38)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 20-Apr-2023 01:59 PM Tender Title: Laying and 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 ,Construction of Ground Service Reservoirs (GSRs) Tender ID: 2023_PHE_208943_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS Duggan under JJM , Components: Construction of 11No. Spring covering cum collection tank under WSS Duggan

Contract No: e-NIT No 81 of 2022-23 Dated. 28/03/2023 Amount : Rs. 16.96 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S VIJAY SHARMA GOVT CONTRACTOR(GSTN-01BPLPS4311H1Z4) 1695911.23 14.22 1937069.80 Ninteen Lakh Thirty Seven Thousand Sixty Nine

2.00 M/S BODH RAJ GOVT CONTRACTOR(GSTN-01AGCPR0650F1Z0) 1695911.23 20.00 2035093.47 Twenty Lakh Thirty Five Thousand Ninty Three

3.00 BHUPINDER NATH SHARMA(GSTN-01AALPN1689H1ZM) 1695911.23 11.99 1899250.98 Eighteen Lakh Ninty Nine Thousand Two Hundred and Fifty

4.00 TILAK RAJ(GSTN-01AFEPR6216A1Z4) 1695911.23 35.00 2289480.16 Twenty Two Lakh Eighty Nine Thousand Four Hundred and Eighty

5.00 M/S RAJ KUMAR(GSTN-01ABSPK3566G1ZM) 1695911.23 23.00 2085970.81 Twenty Lakh Eighty Five Thousand Nine Hundred and Seventy

6.00 M/S SOM LAL GOVT CONTRACTOR(GSTN-01BHTPS6736A1ZA) 1695911.23 5.00 1780689.83 Seventeen Lakh Eighty Thousand Six Hundred and Eighty Nine

7.00 Munish Kumar(GSTN-NA) 1695911.23 -5.50 1602636.11 Sixteen Lakh Two Thousand Six Hundred and Thirty Six

8.00 BALKAR SINGH(GSTN-NA) 1695911.23 5.00 1780706.79 Seventeen Lakh Eighty Thousand Seven Hundred and Six

9.00 M/S USHA RANI SHARMA(GSTN-NA) 1695911.23 .00 1695912.92 Sixteen Lakh Ninty Five Thousand Nine Hundred and Tweleve

10.00 M/S NARESH KUMAR SHARMA(GSTN-NA) 1695911.23 30.00 2204684.60 Twenty Two Lakh Four Thousand Six Hundred and Eighty Four

11.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 1695911.23 4.85 1778162.92 Seventeen Lakh Seventy Eight Thousand One Hundred and Sixty Two

12.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-NA) 1695911.23 15.00 1950297.91 Ninteen Lakh Fifty Thousand Two Hundred and Ninty Seven

13.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 1695911.23 50.00 2543866.84 Twenty Five Lakh Fourty Three Thousand Eight Hundred and Sixty Six

14.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 1695911.23 30.00 2204684.60 Twenty Two Lakh Four Thousand Six Hundred and Eighty Four

15.00 NEELAM SINGH(GSTN-NA) 1695911.23 4.00 1763747.68 Seventeen Lakh Sixty Three Thousand Seven Hundred and Fourty Seven

Lowest Amount Quoted BY: Munish Kumar(1602636.11)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 20-Apr-2023 01:59 PM Tender Title: Laying and 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 ,Construction of Ground Service Reservoirs (GSRs) Tender ID: 2023_PHE_208943_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS RAMKOT under JJM , Components: Construction of 01 no. of 20000 glns GSR, 01 no. of 20000 glns Sump Tank ,under WSS RAMKOT

Contract No: e-NIT No 81 of 2022-23 Dated.24/03/2023 Amount : Rs. 15.39 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S VIJAY SHARMA GOVT CONTRACTOR(GSTN-01BPLPS4311H1Z4) 1538617.80 7.50 1654014.14 Sixteen Lakh Fifty Four Thousand Fourteen

2.00 M/S BODH RAJ GOVT CONTRACTOR(GSTN-01AGCPR0650F1Z0) 1538617.80 1.89 1567697.68 Fifteen Lakh Sixty Seven Thousand Six Hundred and Ninty Seven

3.00 BHUPINDER NATH SHARMA(GSTN-01AALPN1689H1ZM) 1538617.80 5.00 1615548.69 Sixteen Lakh Fifteen Thousand Five Hundred and Fourty Eight

4.00 TILAK RAJ(GSTN-01AFEPR6216A1Z4) 1538617.80 -11.00 1369369.84 Thirteen Lakh Sixty Nine Thousand Three Hundred and Sixty Nine

5.00 M/S RAJ KUMAR(GSTN-01ABSPK3566G1ZM) 1538617.80 3.00 1584776.33 Fifteen Lakh Eighty Four Thousand Seven Hundred and Seventy Six

6.00 M/S SOM LAL GOVT CONTRACTOR(GSTN-01BHTPS6736A1ZA) 1538617.80 2.99 1584622.47 Fifteen Lakh Eighty Four Thousand Six Hundred and Twenty Two

7.00 Munish Kumar(GSTN-NA) 1538617.80 -11.11 1367677.36 Thirteen Lakh Sixty Seven Thousand Six Hundred and Seventy Seven

8.00 BALKAR SINGH(GSTN-NA) 1538617.80 5.00 1615548.69 Sixteen Lakh Fifteen Thousand Five Hundred and Fourty Eight

9.00 M/S USHA RANI SHARMA(GSTN-NA) 1538617.80 -2.00 1507845.44 Fifteen Lakh Seven Thousand Eight Hundred and Fourty Five

10.00 M/S NARESH KUMAR SHARMA(GSTN-NA) 1538617.80 15.00 1769410.47 Seventeen Lakh Sixty Nine Thousand Four Hundred and Ten

11.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 1538617.80 99.00 3061849.42 Thirty Lakh Sixty One Thousand Eight Hundred and Fourty Nine

12.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-NA) 1538617.80 -8.00 1415528.38 Fourteen Lakh Fifteen Thousand Five Hundred and Twenty Eight

13.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 1538617.80 -13.51 1330750.54 Thirteen Lakh Thirty Thousand Seven Hundred and Fifty

14.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 1538617.80 30.00 2000203.14 Twenty Lakh Two Hundred and Three

15.00 NEELAM SINGH(GSTN-NA) 1538617.80 -14.50 1315518.22 Thirteen Lakh Fifteen Thousand Five Hundred and Eighteen

Lowest Amount Quoted BY: NEELAM SINGH(1315518.22)

BOQ Summary Details Tender Title: Laying and 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 ,Construction of Ground Service Reservoirs (GSRs) Tender ID: 2023_PHE_208943_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S NARESH KUMAR SHARMA 447827.38 L1

2 M/S RAJESH KUMAR SHARMA 466267.33 L2

3 Munish Kumar 484707.28 L3

4 M/S SOM LAL GOVT CONTRACTOR 488606.01 L4

5 M/S USHA RANI SHARMA 511050.06 L5

6 M/S BODH RAJ GOVT CONTRACTOR 536813.31 L6

7 M/S RAJ KUMAR 537392.85 L7

8 BHUPINDER NATH SHARMA 553198.52 L8

9 BALKAR SINGH 553198.52 L8

10 TILAK RAJ 579541.31 L9

11 M/S VIJAY SHARMA GOVT CONTRACTOR 585336.72 L10

12 M/S PAWAN KUMAR GOVT CONTRACTOR 605884.10 L11

13 NEELAM SINGH 605884.10 L11

14 M/S VINOD KUMAR GOVT CONTRACTOR 790283.61 L12

15 RATTAN CHAND GOVT CONTRACTOR 1048442.92 L13

BoQ2 1 Munish Kumar 1602636.11 L1

2 M/S USHA RANI SHARMA 1695912.92 L2

3 NEELAM SINGH 1763747.68 L3

4 RATTAN CHAND GOVT CONTRACTOR 1778162.92 L4

5 M/S SOM LAL GOVT CONTRACTOR 1780689.83 L5

6 BALKAR SINGH 1780706.79 L6

7 BHUPINDER NATH SHARMA 1899250.98 L7

8 M/S VIJAY SHARMA GOVT CONTRACTOR 1937069.80 L8

9 M/S PAWAN KUMAR GOVT CONTRACTOR 1950297.91 L9

10 M/S BODH RAJ GOVT CONTRACTOR 2035093.47 L10

11 M/S RAJ KUMAR 2085970.81 L11

12 M/S NARESH KUMAR SHARMA 2204684.60 L12

13 M/S RAJESH KUMAR SHARMA 2204684.60 L12

14 TILAK RAJ 2289480.16 L13

15 M/S VINOD KUMAR GOVT CONTRACTOR 2543866.84 L14

BoQ3 1 NEELAM SINGH 1315518.22 L1

2 M/S VINOD KUMAR GOVT CONTRACTOR 1330750.54 L2

3 Munish Kumar 1367677.36 L3

4 TILAK RAJ 1369369.84 L4

5 M/S PAWAN KUMAR GOVT CONTRACTOR 1415528.38 L5

6 M/S USHA RANI SHARMA 1507845.44 L6

7 M/S BODH RAJ GOVT CONTRACTOR 1567697.68 L7

8 M/S SOM LAL GOVT CONTRACTOR 1584622.47 L8

9 M/S RAJ KUMAR 1584776.33 L9

10 BALKAR SINGH 1615548.69 L10

11 BHUPINDER NATH SHARMA 1615548.69 L10

12 M/S VIJAY SHARMA GOVT CONTRACTOR 1654014.14 L11

13 M/S NARESH KUMAR SHARMA 1769410.47 L12

14 M/S RAJESH KUMAR SHARMA 2000203.14 L13

15 RATTAN CHAND GOVT CONTRACTOR 3061849.42 L14