Construction of 02 No. Boundary wall, 01 no. of Pump Room Building, 01 No. Store room building and laying / fitting of pipe network under WSS Ramkot(JJM)

eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 20-May-2024 04:40 PM Tender Title: Construction of 02 No. Boundary wall, 01 no. of Pump Room Building, 01 No. Store room building and laying / fitting of pipe network under WSS Ramkot(JJM) Tender ID: 2024_PHE_248455_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: WSS RAMKOT(JJM) Components: Construction of 02 No. Boundary wall, 01 no. of Pump Room Building , 01 No. Store room building and laying & fitting of pipe network under WSS RAMKOT

Contract No: e-NIT No. 06 of 2024-25 Dated.04/05/2024 Amount : Rs. 46.41 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S BODH RAJ GOVT CONTRACTOR (GSTN-01AGCPR0650F1Z0) BID ID -2023594 4641057.95 -16.00 3898488.68 Thirty Eight Lakh Ninty Eight Thousand Four Hundred and Eighty Eight

2.00 Shallu Devi (GSTN-01DMOPD4700F1ZN) BID ID -2023618 4641057.95 -30.00 3248740.57 Thirty Two Lakh Fourty Eight Thousand Seven Hundred and Fourty

3.00 VIJAY KUMAR GUPTA(GSTN-NA)--2023642 4641057.95 3.00 4780285.05 Fourty Seven Lakh Eighty Thousand Two Hundred and Eighty Five

4.00 PAWAN KUMAR(GSTN-NA)--2023665 4641057.95 -10.55 4151426.34 Fourty One Lakh Fifty One Thousand Four Hundred and Twenty Six

5.00 Javeed Ahmed(GSTN-NA)--2023647 4641057.95 -15.00 3944899.26 Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Nine

6.00 DANVEER SINGH ANDOTRA(GSTN-NA)--2023344 4641057.95 -15.00 3944899.26 Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Nine

7.00 Darshan Kumar(GSTN-NA)--2023652 4641057.95 -25.00 3480793.46 Thirty Four Lakh Eighty Thousand Seven Hundred and Ninty Three

8.00 VERINDER KUMAR(GSTN-NA)--2023660 4641057.95 -25.00 3480793.46 Thirty Four Lakh Eighty Thousand Seven Hundred and Ninty Three

9.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-NA)--2023462 4641057.95 -25.00 3480793.46 Thirty Four Lakh Eighty Thousand Seven Hundred and Ninty Three

10.00 NAVNEET SINGH(GSTN-NA)--2023566 4641057.95 -19.00 3759256.94 Thirty Seven Lakh Fifty Nine Thousand Two Hundred and Fifty Six

11.00 RAHUL SAMOTRA GOVT CONTRACTOR(GSTN-NA)--2023658 4641057.95 -17.77 3816341.95 Thirty Eight Lakh Sixteen Thousand Three Hundred and Fourty One

12.00 M/S VINOD KUMAR(GSTN-NA)--2023416 4641057.95 -23.88 3532773.31 Thirty Five Lakh Thirty Two Thousand Seven Hundred and Seventy Three

13.00 BINDU(GSTN-NA)--2023641 4641057.95 -22.05 3617704.67 Thirty Six Lakh Seventeen Thousand Seven Hundred and Four

14.00 M/S NARINDER PAUL SINGH CONTRACTOR(GSTN-NA)--2023487 4641057.95 -20.00 3712846.36 Thirty Seven Lakh Tweleve Thousand Eight Hundred and Fourty Six

Lowest Amount Quoted BY: Shallu Devi(3248740.57)

BOQ Summary Details Tender Title: Construction of 02 No. Boundary wall, 01 no. of Pump Room Building, 01 No. Store room building and laying / fitting of pipe network under WSS Ramkot(JJM) Tender ID: 2024_PHE_248455_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shallu Devi 3248740.57 L1

2 Darshan Kumar 3480793.46 L2

3 M/S PAWAN KUMAR GOVT CONTRACTOR 3480793.46 L2

4 VERINDER KUMAR 3480793.46 L2

5 M/S VINOD KUMAR 3532773.31 L3

7 M/S NARINDER PAUL SINGH CONTRACTOR 3712846.36 L5

8 NAVNEET SINGH 3759256.94 L6

9 RAHUL SAMOTRA GOVT CONTRACTOR 3816341.95 L7

10 M/S BODH RAJ GOVT CONTRACTOR 3898488.68 L8

11 DANVEER SINGH ANDOTRA 3944899.26 L9

12 Javeed Ahmed 3944899.26 L9

13 PAWAN KUMAR 4151426.34 L10

14 VIJAY KUMAR GUPTA 4780285.05 L11