KED/114 of 2024-25 Dated 17.03.2025 for Fixing of Labour Rate Contract for Maintenance/Emergent works of HT/LT Distribution Network including 11/.433KV Sub Stations in Various Sub Divisions of Electric Division-Kathua for the FY 2025-26

eProcurement System Government of Jammu And Kashmir Created By: Surinder Kumar Created Date/Time: 22-Apr-2025 02:13 PM Tender Title: KED/114 of 2024-25 Dated 17.03.2025 for Fixing of Labour Rate Contract for Maintenance/Emergent works of HT/LT Distribution Network including 11/.433KV Sub Stations in Various Sub Divisions of Electric Division-Kathua for the FY 2025-26 Tender ID: 2025_PDD_274448_1

Tender Inviting Authority: EXECUTIVE ENGINEER (DISTRIBUTION), JPDCL, ELECTRIC DIVISION-KATHUA

Name of Work: Fixing of Labour Rate Contract for Maintenance/Emergent works of HT/LT Distribution Network including 11/.433KV Sub Stations in Various Sub Divisions of Electric Division-Kathua for the FY 2025-26.

Contract No: e- NIT No. KED/114 of 2024-25 DATED:- 17.03.2025

SCHEDULE OF WORK / ITEM(S)

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

1.00 Patiaya Enterprises (GSTN-01ASYPS2919Q1ZT) BID ID -2351760 285815.280 1.000 288673.433 Two Lakh Eighty Eight Thousand Six Hundred and Seventy Three

2.00 Ishant Sharma (GSTN-01EWVPS2273E1ZA) BID ID -2354024 285815.280 0.000 285815.280 Two Lakh Eighty Five Thousand Eight Hundred and Fifteen

3.00 M/S AAVYA ELECTRIC WORKS (GSTN-01ETDPS0499K1ZD) BID ID -2355497 285815.280 -5.000 271524.516 Two Lakh Seventy One Thousand Five Hundred and Twenty Four

4.00 The Trikuta Engineer (GSTN-01AALFT6949C1Z6) BID ID -2355595 285815.280 10.000 314396.808 Three Lakh Fourteen Thousand Three Hundred and Ninty Six

5.00 M/S PIONEER ENGINEERS (GSTN-NA) BID ID -2354836 285815.280 -0.400 284672.019 Two Lakh Eighty Four Thousand Six Hundred and Seventy Two

6.00 M/S DAYAL BUILD TECH (GSTN-NA) BID ID -2355661 285815.280 0.000 285815.280 Two Lakh Eighty Five Thousand Eight Hundred and Fifteen

7.00 M/S SIGMA CONSTRUCTION (GSTN-NA) BID ID -2355667 285815.280 0.000 285815.280 Two Lakh Eighty Five Thousand Eight Hundred and Fifteen

8.00 M/S MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -2355416 285815.280 -3.000 277240.822 Two Lakh Seventy Seven Thousand Two Hundred and Fourty

9.00 SUNSHINE ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -2353673 285815.280 -7.000 265808.210 Two Lakh Sixty Five Thousand Eight Hundred and Eight

10.00 M/S SUDESH SONSTRUCTION ELECTRICAL MECHNICAL AND SUPPLIERS (GSTN-NA) BID ID -2354271 285815.280 31.000 374418.017 Three Lakh Seventy Four Thousand Four Hundred and Eighteen

11.00 M/s Sai Essentials (GSTN-NA) BID ID -2355447 285815.280 -1.000 282957.127 Two Lakh Eighty Two Thousand Nine Hundred and Fifty Seven

12.00 SAHIL SHARMA (GSTN-NA) BID ID -2355458 285815.280 4.990 300077.462 Three Lakh Seventy Seven

13.00 RAGHBIR SINGH (GSTN-NA) BID ID -2355557 285815.280 10.000 314396.808 Three Lakh Fourteen Thousand Three Hundred and Ninty Six

14.00 R K ELECTRICALS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2352276 285815.280 2.000 291531.586 Two Lakh Ninty One Thousand Five Hundred and Thirty One

15.00 M/S SUKRALA ELECTRICAL WORKS (GSTN-NA) BID ID -2355444 285815.280 5.000 300106.044 Three Lakh One Hundred and Six

16.00 SUMIT SHARMA (GSTN-NA) BID ID -2354635 285815.280 -1.000 282957.127 Two Lakh Eighty Two Thousand Nine Hundred and Fifty Seven

17.00 SAI ENGINEERING AND CONTRACTOR (GSTN-NA) BID ID -2355473 285815.280 2.000 291531.586 Two Lakh Ninty One Thousand Five Hundred and Thirty One

18.00 M/S A A ENTERPRISES (GSTN-NA) BID ID -2355146 285815.280 0.100 286101.095 Two Lakh Eighty Six Thousand One Hundred and One

19.00 M/S HANSIKA SHARMA (GSTN-NA) BID ID -2355597 285815.280 2.000 291531.586 Two Lakh Ninty One Thousand Five Hundred and Thirty One

20.00 M/S SINGH ELECTRICAL CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -2355628 285815.280 -5.000 271524.516 Two Lakh Seventy One Thousand Five Hundred and Twenty Four

21.00 VARUN PATHAK GOVT CONTRACTOR (GSTN-NA) BID ID -2355673 285815.280 -2.570 278469.827 Two Lakh Seventy Eight Thousand Four Hundred and Sixty Nine

Lowest Amount Quoted BY: SUNSHINE ELECTRICAL CONTRACTOR(265808.210)

BOQ Summary Details Tender Title: KED/114 of 2024-25 Dated 17.03.2025 for Fixing of Labour Rate Contract for Maintenance/Emergent works of HT/LT Distribution Network including 11/.433KV Sub Stations in Various Sub Divisions of Electric Division-Kathua for the FY 2025-26 Tender ID: 2025_PDD_274448_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUNSHINE ELECTRICAL CONTRACTOR (BID ID -2353673) 265808.210 L1

2 M/S SINGH ELECTRICAL CONTRACTOR AND SUPPLIERS (BID ID -2355628) 271524.516 L2

3 M/S AAVYA ELECTRIC WORKS (BID ID -2355497) 271524.516 L2

4 M/S MAHALAXMI ENTERPRISES (BID ID -2355416) 277240.822 L3

5 VARUN PATHAK GOVT CONTRACTOR (BID ID -2355673) 278469.827 L4

6 M/s Sai Essentials (BID ID -2355447) 282957.127 L5

7 SUMIT SHARMA (BID ID -2354635) 282957.127 L5

8 M/S PIONEER ENGINEERS (BID ID -2354836) 284672.019 L6

9 M/S DAYAL BUILD TECH (BID ID -2355661) 285815.280 L7

10 Ishant Sharma (BID ID -2354024) 285815.280 L7

11 M/S SIGMA CONSTRUCTION (BID ID -2355667) 285815.280 L7

12 M/S A A ENTERPRISES (BID ID -2355146) 286101.095 L8

13 Patiaya Enterprises (BID ID -2351760) 288673.433 L9

14 R K ELECTRICALS CONSTRUCTION AND SUPPLIERS (BID ID -2352276) 291531.586 L10

15 SAI ENGINEERING AND CONTRACTOR (BID ID -2355473) 291531.586 L10

16 M/S HANSIKA SHARMA (BID ID -2355597) 291531.586 L10

17 SAHIL SHARMA (BID ID -2355458) 300077.462 L11

18 M/S SUKRALA ELECTRICAL WORKS (BID ID -2355444) 300106.044 L12

19 RAGHBIR SINGH (BID ID -2355557) 314396.808 L13

20 The Trikuta Engineer (BID ID -2355595) 314396.808 L13

21 M/S SUDESH SONSTRUCTION ELECTRICAL MECHNICAL AND SUPPLIERS (BID ID -2354271) 374418.017 L14