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Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
5 Aug 2022, 4:00 pmClosed
Executive Engineer PHE Kathua
Executive Engineer PHE Kathua
Laying and Fitting of Delivery and Distribution Pipe network, Construction of Ground Service Reservoirs, Execution of civil works of various WSS of JAL Shakti (PHE) Division Kathua of Jammu Province
2022_PHE_181425_1
enit 41 of 2022-23
Open Tender
Civil Works - Water Works
Item Rate
150 days
Kanthal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Office of the Executive Engineer PHE Kathua
₹50,000
Yes
Office of the Executive Engineer PHE Kathua
11 Aug 2022
28 Jul 2022
6 Aug 2022
28 Jul 2022
5 Aug 2022
28 Jul 2022
30 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 11-Aug-2022 12:02 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network, Construction of Ground Service Reservoirs, Execution of civil works of various WSS of JAL Shakti (PHE) Division Kathua of Jammu Province Tender ID: 2022_PHE_181425_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS KANTHAL under JJM , Components: Construction of 02 no. of 5000 glns GSR, 01 no. of 10000 glns GSR, 03 No. of spring covering cum collection tank and laying & fitting of pipe network under WSS KANTHAL (JJM)
Contract No: e-NIT No 28 of 2021-22 Dated:- 20/05/2022 Amount : Rs. 46.01 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHISH RAINA GOVT CONTRACTOR(GSTN-01ARCPR6633F1Z2) 4601223.94 6.73 4910886.31 Fourty Nine Lakh Ten Thousand Eight Hundred and Eighty Six
2.00 BHUPINDER NATH SHARMA(GSTN-01AALPN1689H1ZM) 4601223.94 17.00 5383432.01 Fifty Three Lakh Eighty Three Thousand Four Hundred and Thirty Two
3.00 M/S BODH RAJ GOVT CONTRACTOR(GSTN-01AGCPR0650F1Z0) 4601223.94 25.00 5751529.92 Fifty Seven Lakh Fifty One Thousand Five Hundred and Twenty Nine
4.00 M/S RAJ KUMAR(GSTN-01ABSPK3566G1ZM) 4601223.94 25.00 5751529.92 Fifty Seven Lakh Fifty One Thousand Five Hundred and Twenty Nine
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 4601223.94 20.00 5521468.73 Fifty Five Lakh Twenty One Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S ASHISH RAINA GOVT CONTRACTOR(4910886.31)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 11-Aug-2022 12:02 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network, Construction of Ground Service Reservoirs, Execution of civil works of various WSS of JAL Shakti (PHE) Division Kathua of Jammu Province Tender ID: 2022_PHE_181425_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS BHANDAR under JJM , Components: Construction of 02 no. of 5000 glns GSR, 03 No. of spring covering cum collection tank and laying & fitting of pipe network under WSS BHANDAR (JJM)
Contract No: e-NIT No 28 of 2021-22 Dated:- 20/05/2022 Amount : Rs. 42.16 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHISH RAINA GOVT CONTRACTOR(GSTN-01ARCPR6633F1Z2) 4216396.94 21.00 5101840.30 Fifty One Lakh One Thousand Eight Hundred and Fourty
2.00 BHUPINDER NATH SHARMA(GSTN-01AALPN1689H1ZM) 4216396.94 17.00 4933184.42 Fourty Nine Lakh Thirty Three Thousand One Hundred and Eighty Four
3.00 M/S BODH RAJ GOVT CONTRACTOR(GSTN-01AGCPR0650F1Z0) 4216396.94 25.00 5270496.17 Fifty Two Lakh Seventy Thousand Four Hundred and Ninty Six
4.00 M/S RAJ KUMAR(GSTN-01ABSPK3566G1ZM) 4216396.94 25.00 5270496.17 Fifty Two Lakh Seventy Thousand Four Hundred and Ninty Six
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 4216396.94 25.00 5270496.17 Fifty Two Lakh Seventy Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: BHUPINDER NATH SHARMA(4933184.42)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 11-Aug-2022 12:02 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network, Construction of Ground Service Reservoirs, Execution of civil works of various WSS of JAL Shakti (PHE) Division Kathua of Jammu Province Tender ID: 2022_PHE_181425_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS SANDHI under JJM , Components: Construction of 04 no. of 5000 glns GSR, 02 No. of spring covering cum collection tank and laying & fitting of pipe network under WSS SANDHI (JJM)
Contract No: e-NIT No 16 of 2022-23 Dated:-02/05/2022 Amount : Rs. 58.76 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHISH RAINA GOVT CONTRACTOR(GSTN-01ARCPR6633F1Z2) 5876446.33 21.00 7110500.06 Seventy One Lakh Ten Thousand Five Hundred
2.00 BHUPINDER NATH SHARMA(GSTN-01AALPN1689H1ZM) 5876446.33 17.00 6875442.21 Sixty Eight Lakh Seventy Five Thousand Four Hundred and Fourty Two
3.00 M/S BODH RAJ GOVT CONTRACTOR(GSTN-01AGCPR0650F1Z0) 5876446.33 25.00 7345557.91 Seventy Three Lakh Fourty Five Thousand Five Hundred and Fifty Seven
4.00 M/S RAJ KUMAR(GSTN-01ABSPK3566G1ZM) 5876446.33 25.00 7345557.91 Seventy Three Lakh Fourty Five Thousand Five Hundred and Fifty Seven
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 5876446.33 9.89 6457626.87 Sixty Four Lakh Fifty Seven Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: M/S PARSHOTAM SINGH(6457626.87)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 11-Aug-2022 12:02 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network, Construction of Ground Service Reservoirs, Execution of civil works of various WSS of JAL Shakti (PHE) Division Kathua of Jammu Province Tender ID: 2022_PHE_181425_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Surjan under JJM , Components: Construction of 01 no. of 5000 glns GSR, 02 No. of spring covering cum collection tank and laying & fitting of pipe network under WSS SURJAN (JJM)
Contract No: e-NIT No 41 of 2022-23 Dated:- 28/07/2022 Amount : Rs 22.74 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHISH RAINA GOVT CONTRACTOR(GSTN-01ARCPR6633F1Z2) 2274053.63 6.73 2427097.44 Twenty Four Lakh Twenty Seven Thousand Ninty Seven
2.00 BHUPINDER NATH SHARMA(GSTN-01AALPN1689H1ZM) 2274053.63 17.00 2660642.74 Twenty Six Lakh Sixty Thousand Six Hundred and Fourty Two
3.00 M/S BODH RAJ GOVT CONTRACTOR(GSTN-01AGCPR0650F1Z0) 2274053.63 25.00 2842567.04 Twenty Eight Lakh Fourty Two Thousand Five Hundred and Sixty Seven
4.00 M/S RAJ KUMAR(GSTN-01ABSPK3566G1ZM) 2274053.63 7.88 2453249.05 Twenty Four Lakh Fifty Three Thousand Two Hundred and Fourty Nine
5.00 M/S PARSHOTAM SINGH(GSTN-NA) 2274053.63 10.00 2501458.99 Twenty Five Lakh One Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S ASHISH RAINA GOVT CONTRACTOR(2427097.44)
BOQ Summary Details Tender Title: Laying and Fitting of Delivery and Distribution Pipe network, Construction of Ground Service Reservoirs, Execution of civil works of various WSS of JAL Shakti (PHE) Division Kathua of Jammu Province Tender ID: 2022_PHE_181425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHISH RAINA GOVT CONTRACTOR 4910886.31 L1
2 BHUPINDER NATH SHARMA 5383432.01 L2
3 M/S PARSHOTAM SINGH 5521468.73 L3
4 M/S RAJ KUMAR 5751529.92 L4
5 M/S BODH RAJ GOVT CONTRACTOR 5751529.92 L4
BoQ2 1 BHUPINDER NATH SHARMA 4933184.42 L1
2 M/S ASHISH RAINA GOVT CONTRACTOR 5101840.30 L2
3 M/S RAJ KUMAR 5270496.17 L3
4 M/S PARSHOTAM SINGH 5270496.17 L3
5 M/S BODH RAJ GOVT CONTRACTOR 5270496.17 L3
BoQ3 1 M/S PARSHOTAM SINGH 6457626.87 L1
2 BHUPINDER NATH SHARMA 6875442.21 L2
3 M/S ASHISH RAINA GOVT CONTRACTOR 7110500.06 L3
4 M/S BODH RAJ GOVT CONTRACTOR 7345557.91 L4
5 M/S RAJ KUMAR 7345557.91 L4
BoQ4 1 M/S ASHISH RAINA GOVT CONTRACTOR 2427097.44 L1
2 M/S RAJ KUMAR 2453249.05 L2
3 M/S PARSHOTAM SINGH 2501458.99 L3
4 BHUPINDER NATH SHARMA 2660642.74 L4
5 M/S BODH RAJ GOVT CONTRACTOR 2842567.04 L5
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