Day to day maintenance / repairs on urgent basis / restoration of water supplies under various water supply schemes falling under the jurisdiction of Dinga Amb Section and its adjoining areas of Jal Shakti PHE Sub-Division Hiranagar

eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 08-Sep-2025 01:09 PM Tender Title: Day to day maintenance / repairs on urgent basis / restoration of water supplies under various water supply schemes falling under the jurisdiction of Dinga Amb Section and its adjoining areas of Jal Shakti PHE Sub-Division Hiranagar Tender ID: 2025_PHE_284487_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

Name of Work:- Day to day maintenance / repairs on urgent basis / restoration of water supplies under various water supply schemes falling under the jurisdiction of Dinga Amb Section and its adjoining areas of Jal Shakti PHE Sub-Division Hiranagar

Contract No: e-NIT No 21 of 2025-26 Dated:-19/08/2025 Estimated Cost. 30.00 lakh

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 SUSHIL GOVT CONTRACTOR (GSTN-NA) BID ID -2472350 3000000.000 -25.000 2250000.000 Twenty Two Lakh Fifty Thousand

2.00 VIJAY KUMAR GUPTA (GSTN-NA) BID ID -2456276 3000000.000 -25.000 2250000.000 Twenty Two Lakh Fifty Thousand

3.00 ANIL SHARMA (GSTN-NA) BID ID -2457991 3000000.000 -25.000 2250000.000 Twenty Two Lakh Fifty Thousand

4.00 M/S AHIT SHARMA (GSTN-NA) BID ID -2455812 3000000.000 -25.000 2250000.000 Twenty Two Lakh Fifty Thousand

5.00 Praj Construction (GSTN-NA) BID ID -2468818 3000000.000 -25.000 2250000.000 Twenty Two Lakh Fifty Thousand

6.00 M/S PAWAN KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2455499 3000000.000 -25.000 2250000.000 Twenty Two Lakh Fifty Thousand

7.00 RATTAN CHAND GOVT CONTRACTOR (GSTN-NA) BID ID -2470573 3000000.000 -25.000 2250000.000 Twenty Two Lakh Fifty Thousand

8.00 m/s asha nand (GSTN-NA) BID ID -2468550 3000000.000 -25.000 2250000.000 Twenty Two Lakh Fifty Thousand

9.00 Siddharath Sharma (GSTN-NA) BID ID -2455735 3000000.000 -25.000 2250000.000 Twenty Two Lakh Fifty Thousand

10.00 M/S NARINDER PAUL SINGH CONTRACTOR (GSTN-NA) BID ID -2458724 3000000.000 -25.000 2250000.000 Twenty Two Lakh Fifty Thousand

11.00 Mohd Rasheed (GSTN-NA) BID ID -2455591 3000000.000 -10.200 2694000.000 Twenty Six Lakh Ninty Four Thousand

12.00 VERINDER KUMAR (GSTN-NA) BID ID -2454952 3000000.000 -25.000 2250000.000 Twenty Two Lakh Fifty Thousand

Lowest Amount Quoted BY: VERINDER KUMAR,M/S PAWAN KUMAR GOVT CONTRACTOR,Siddharath Sharma,M/S AHIT SHARMA,VIJAY KUMAR GUPTA,ANIL SHARMA,M/S NARINDER PAUL SINGH CONTRACTOR,m/s asha nand,Praj Construction,RATTAN CHAND GOVT CONTRACTOR,M/S SUSHIL GOVT CONTRACTOR(2250000.000)

BOQ Summary Details Tender Title: Day to day maintenance / repairs on urgent basis / restoration of water supplies under various water supply schemes falling under the jurisdiction of Dinga Amb Section and its adjoining areas of Jal Shakti PHE Sub-Division Hiranagar Tender ID: 2025_PHE_284487_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SUSHIL GOVT CONTRACTOR (BID ID -2472350) 2250000.000 L1

2 M/S PAWAN KUMAR GOVT CONTRACTOR (BID ID -2455499) 2250000.000 L1

3 VERINDER KUMAR (BID ID -2454952) 2250000.000 L1

4 Siddharath Sharma (BID ID -2455735) 2250000.000 L1

5 M/S AHIT SHARMA (BID ID -2455812) 2250000.000 L1

6 VIJAY KUMAR GUPTA (BID ID -2456276) 2250000.000 L1

7 ANIL SHARMA (BID ID -2457991) 2250000.000 L1

8 M/S NARINDER PAUL SINGH CONTRACTOR (BID ID -2458724) 2250000.000 L1

9 m/s asha nand (BID ID -2468550) 2250000.000 L1

10 Praj Construction (BID ID -2468818) 2250000.000 L1

11 RATTAN CHAND GOVT CONTRACTOR (BID ID -2470573) 2250000.000 L1

12 Mohd Rasheed (BID ID -2455591) 2694000.000 L2