Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Billawar Town 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 12:43 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Billawar Town Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar Tender ID: 2025_PHE_276762_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 Billawar Town 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 -2370944 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

2.00 SHAMSHER SINGH (GSTN-NA) BID ID -2371586 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

3.00 VERINDER KUMAR (GSTN-NA) BID ID -2371261 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

4.00 M/S SONIA SHARMA GOVT CONTRACTOR (GSTN-NA) BID ID -2371851 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

5.00 M/S Paramjeet Singh Govt Contractor (GSTN-NA) BID ID -2371639 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

6.00 RAVI KANT GOVT CONTRACTOR (GSTN-NA) BID ID -2370032 600000.000 -16.530 500820.000 Five Lakh Eight Hundred and Twenty

7.00 SUNITA SHARMA (GSTN-NA) BID ID -2371802 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

8.00 M/S PAWAN KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2371454 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

9.00 DEVINDER SINGH (GSTN-NA) BID ID -2371760 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

10.00 M/S JATINDER KHAJURIA (GSTN-NA) BID ID -2370407 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

11.00 AMNEET PAUL SINGH (GSTN-NA) BID ID -2371671 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

12.00 M/S MUNISH SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -2371633 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,M/S PAWAN KUMAR GOVT CONTRACTOR,SHAMSHER SINGH,M/S MUNISH SINGH GOVT CONTRACTOR,M/S Paramjeet Singh Govt Contractor,AMNEET PAUL SINGH,DEVINDER SINGH,SUNITA SHARMA,M/S SONIA SHARMA GOVT CONTRACTOR(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 Billawar Town Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar Tender ID: 2025_PHE_276762_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SONIA SHARMA GOVT CONTRACTOR (BID ID -2371851) 450000.000 L1

2 M/S JATINDER KHAJURIA (BID ID -2370407) 450000.000 L1

3 M/S VIJAY SHARMA GOVT CONTRACTOR (BID ID -2370944) 450000.000 L1

4 VERINDER KUMAR (BID ID -2371261) 450000.000 L1

5 M/S PAWAN KUMAR GOVT CONTRACTOR (BID ID -2371454) 450000.000 L1

6 SHAMSHER SINGH (BID ID -2371586) 450000.000 L1

7 M/S MUNISH SINGH GOVT CONTRACTOR (BID ID -2371633) 450000.000 L1

8 M/S Paramjeet Singh Govt Contractor (BID ID -2371639) 450000.000 L1

9 AMNEET PAUL SINGH (BID ID -2371671) 450000.000 L1

10 DEVINDER SINGH (BID ID -2371760) 450000.000 L1

11 SUNITA SHARMA (BID ID -2371802) 450000.000 L1

12 RAVI KANT GOVT CONTRACTOR (BID ID -2370032) 500820.000 L2