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: 21-May-2024 01:09 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: 2024_PHE_248381_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.03 of 2024-25 Dated:- 02/05/2024 Estimated Cost. 5.00 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 -2023283 500000.000 -25.000 375000.000 Three Lakh Seventy Five Thousand

2.00 M/S ASHISH RAINA GOVT CONTRACTOR (GSTN-01ARCPR6633F1Z2) BID ID -2023358 500000.000 -12.000 440000.000 Four Lakh Fourty Thousand

3.00 M/S SOM LAL GOVT CONTRACTOR (GSTN-01BHTPS6736A1ZA) BID ID -2023425 500000.000 -15.000 425000.000 Four Lakh Twenty Five Thousand

4.00 SUNITA SHARMA(GSTN-NA)--2023428 500000.000 -20.000 400000.000 Four Lakh

5.00 ASHWANI KUMAR(GSTN-NA)--2023198 500000.000 -15.000 425000.000 Four Lakh Twenty Five Thousand

6.00 VERINDER KUMAR(GSTN-NA)--2023411 500000.000 -15.000 425000.000 Four Lakh Twenty Five Thousand

7.00 ANIL KUMAR SHARMA(GSTN-NA)--2023477 500000.000 -15.000 425000.000 Four Lakh Twenty Five Thousand

8.00 Narinder Singh Jasrotia(GSTN-NA)--2023404 500000.000 -16.560 417200.000 Four Lakh Seventeen Thousand Two Hundred

9.00 M/S MUNISH SINGH GOVT CONTRACTOR(GSTN-NA)--2023406 500000.000 -30.000 350000.000 Three Lakh Fifty Thousand

10.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-NA)--2023393 500000.000 -26.000 370000.000 Three Lakh Seventy Thousand

11.00 AJIT KUMAR(GSTN-NA)--2023288 500000.000 -9.000 455000.000 Four Lakh Fifty Five Thousand

Lowest Amount Quoted BY: M/S MUNISH SINGH GOVT CONTRACTOR(350000.000)

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: 2024_PHE_248381_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MUNISH SINGH GOVT CONTRACTOR 350000.000 L1

2 M/S PAWAN KUMAR GOVT CONTRACTOR 370000.000 L2

3 M/S VIJAY SHARMA GOVT CONTRACTOR 375000.000 L3

4 SUNITA SHARMA 400000.000 L4

5 Narinder Singh Jasrotia 417200.000 L5

6 ANIL KUMAR SHARMA 425000.000 L6

7 M/S SOM LAL GOVT CONTRACTOR 425000.000 L6

8 ASHWANI KUMAR 425000.000 L6

9 VERINDER KUMAR 425000.000 L6

10 M/S ASHISH RAINA GOVT CONTRACTOR 440000.000 L7

11 AJIT KUMAR 455000.000 L8