Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Nagrota Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar

eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 27-May-2025 12:38 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Nagrota Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar Tender ID: 2025_PHE_276767_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

Name of Work:- Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Nagrota Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar.

Contract No: e-NIT No 06 of 2025-26 Dated:- 06/05/2025 Estimated Cost. 6.00 lakhs

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 VIJAY SHARMA GOVT CONTRACTOR (GSTN-01BPLPS4311H1Z4) BID ID -2370925 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

2.00 M/S SUBHASH SINGH GOVT CONTRACTOR (GSTN-01BHDPS9924A1ZM) BID ID -2371753 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

3.00 ASHWANI KUMAR (GSTN-NA) BID ID -2371544 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

4.00 M/S PAWAN KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2371600 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

5.00 VERINDER KUMAR (GSTN-NA) BID ID -2371278 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

6.00 SUNITA SHARMA (GSTN-NA) BID ID -2371857 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

7.00 SHAMSHER SINGH (GSTN-NA) BID ID -2371594 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

8.00 NARINDER KUMAR (GSTN-NA) BID ID -2371451 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

9.00 maninder pal singh (GSTN-NA) BID ID -2371462 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

10.00 VISHAL SINGH BHADWAL GOVT CONTRACTOR (GSTN-NA) BID ID -2371444 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

11.00 AKSHAY KHAJURIA (GSTN-NA) BID ID -2371713 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

12.00 M/S MUNISH SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -2371660 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

13.00 M/S JATINDER KHAJURIA (GSTN-NA) BID ID -2370426 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

14.00 M/S Paramjeet Singh Govt Contractor (GSTN-NA) BID ID -2371626 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

Lowest Amount Quoted BY: M/S JATINDER KHAJURIA,M/S VIJAY SHARMA GOVT CONTRACTOR,VERINDER KUMAR,VISHAL SINGH BHADWAL GOVT CONTRACTOR,NARINDER KUMAR,maninder pal singh,ASHWANI KUMAR,SHAMSHER SINGH,M/S PAWAN KUMAR GOVT CONTRACTOR,M/S Paramjeet Singh Govt Contractor,M/S MUNISH SINGH GOVT CONTRACTOR,AKSHAY KHAJURIA,M/S SUBHASH SINGH GOVT CONTRACTOR,SUNITA SHARMA(450000.000)

BOQ Summary Details Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Nagrota Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar Tender ID: 2025_PHE_276767_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S JATINDER KHAJURIA (BID ID -2370426) 450000.000 L1

2 M/S VIJAY SHARMA GOVT CONTRACTOR (BID ID -2370925) 450000.000 L1

3 VERINDER KUMAR (BID ID -2371278) 450000.000 L1

4 VISHAL SINGH BHADWAL GOVT CONTRACTOR (BID ID -2371444) 450000.000 L1

5 NARINDER KUMAR (BID ID -2371451) 450000.000 L1

6 maninder pal singh (BID ID -2371462) 450000.000 L1

7 ASHWANI KUMAR (BID ID -2371544) 450000.000 L1

8 SHAMSHER SINGH (BID ID -2371594) 450000.000 L1

9 M/S PAWAN KUMAR GOVT CONTRACTOR (BID ID -2371600) 450000.000 L1

10 M/S Paramjeet Singh Govt Contractor (BID ID -2371626) 450000.000 L1

11 M/S MUNISH SINGH GOVT CONTRACTOR (BID ID -2371660) 450000.000 L1

12 AKSHAY KHAJURIA (BID ID -2371713) 450000.000 L1

13 M/S SUBHASH SINGH GOVT CONTRACTOR (BID ID -2371753) 450000.000 L1

14 SUNITA SHARMA (BID ID -2371857) 450000.000 L1