Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves ,Construction of Ground Service Reservoirs (GSRs)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 12-Apr-2023 03:44 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves ,Construction of Ground Service Reservoirs (GSRs) Tender ID: 2023_PHE_208938_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS Sandhar Dodla under JJM , Components: Construction of 01 no. of 30000glns GSR, 01 no. of 50000glns GSR, 03 no. of 20000glns GSR, 02 no. of 10000glns GSR, 01 No. of Boundary wall and laying/ fitting of pipe under wss Sandhar Dodla

Contract No: e-NIT No 80 of 2022-23 Dated.28/03/2023 Amount : Rs. 414.72 lacs

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 41472408.15 13.99 47274398.05 Four Crore Seventy Two Lakh Seventy Four Thousand Three Hundred and Ninty Eight

2.00 Romesh Chander(GSTN-01AHYPC3716E1ZO) 41472408.15 -5.00 39398787.74 Three Crore Ninty Three Lakh Ninty Eight Thousand Seven Hundred and Eighty Seven

3.00 GHANDHARV SINGH(GSTN-NA) 41472408.15 6.99 44371329.48 Four Crore Fourty Three Lakh Seventy One Thousand Three Hundred and Twenty Nine

4.00 Rajeshwar singh(GSTN-NA) 41472408.15 -5.74 39091891.92 Three Crore Ninty Lakh Ninty One Thousand Eight Hundred and Ninty One

5.00 Pritam Singh(GSTN-NA) 41472408.15 9.00 45204924.88 Four Crore Fifty Two Lakh Four Thousand Nine Hundred and Twenty Four

6.00 Javeed Ahmed(GSTN-NA) 41472408.15 12.00 46449097.13 Four Crore Sixty Four Lakh Fourty Nine Thousand Ninty Seven

7.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 41472408.15 15.00 47693269.37 Four Crore Seventy Six Lakh Ninty Three Thousand Two Hundred and Sixty Nine

8.00 DARSHAN SINGH(GSTN-NA) 41472408.15 -2.71 40348505.89 Four Crore Three Lakh Fourty Eight Thousand Five Hundred and Five

9.00 MOHINDER PAUL(GSTN-NA) 41472408.15 3.17 42787083.49 Four Crore Twenty Seven Lakh Eighty Seven Thousand Eighty Three

10.00 SANDEEP SINGH JAMWAL(GSTN-NA) 41472408.15 15.00 47693269.37 Four Crore Seventy Six Lakh Ninty Three Thousand Two Hundred and Sixty Nine

11.00 m/s asha nand(GSTN-NA) 41472408.15 -8.50 37947253.46 Three Crore Seventy Nine Lakh Fourty Seven Thousand Two Hundred and Fifty Three

12.00 MS Raj Singh(GSTN-NA) 41472408.15 -8.50 37947253.46 Three Crore Seventy Nine Lakh Fourty Seven Thousand Two Hundred and Fifty Three

13.00 M/S AMRISH JASROTIA GOVT CONTRACTOR(GSTN-NA) 41472408.15 -7.00 38569339.58 Three Crore Eighty Five Lakh Sixty Nine Thousand Three Hundred and Thirty Nine

14.00 TILAK SINGH(GSTN-NA) 41472408.15 -1.75 40746641.01 Four Crore Seven Lakh Fourty Six Thousand Six Hundred and Fourty One

Lowest Amount Quoted BY: MS Raj Singh,m/s asha nand(37947253.46)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 12-Apr-2023 03:44 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves ,Construction of Ground Service Reservoirs (GSRs) Tender ID: 2023_PHE_208938_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS DHAR MAHANPUR under JJM , Components: Construction of 07 No. 10000glns GSR, 01 No. 20000glns Sump tank, 02 NO. OF Pump room Building, 02 NO. OF Boundary wall and Laying & Fitting of pipe network under WSS DHAR MAHANPUR

Contract No: e-NIT No 80 of 2022-23 Dated.28/03/2023 Amount : Rs.280.28 lacs

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 28028061.12 14.99 32229467.48 Three Crore Twenty Two Lakh Twenty Nine Thousand Four Hundred and Sixty Seven

2.00 Romesh Chander(GSTN-01AHYPC3716E1ZO) 28028061.12 -10.00 25225255.00 Two Crore Fifty Two Lakh Twenty Five Thousand Two Hundred and Fifty Five

3.00 GHANDHARV SINGH(GSTN-NA) 28028061.12 4.99 29426661.37 Two Crore Ninty Four Lakh Twenty Six Thousand Six Hundred and Sixty One

4.00 Rajeshwar singh(GSTN-NA) 28028061.12 20.00 33633673.34 Three Crore Thirty Six Lakh Thirty Three Thousand Six Hundred and Seventy Three

5.00 Pritam Singh(GSTN-NA) 28028061.12 -3.00 27187219.28 Two Crore Seventy One Lakh Eighty Seven Thousand Two Hundred and Ninteen

6.00 Javeed Ahmed(GSTN-NA) 28028061.12 -3.00 27187219.28 Two Crore Seventy One Lakh Eighty Seven Thousand Two Hundred and Ninteen

7.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 28028061.12 25.00 35035076.40 Three Crore Fifty Lakh Thirty Five Thousand Seventy Six

8.00 DARSHAN SINGH(GSTN-NA) 28028061.12 .71 28227060.35 Two Crore Eighty Two Lakh Twenty Seven Thousand Sixty

9.00 MOHINDER PAUL(GSTN-NA) 28028061.12 -2.43 27346979.23 Two Crore Seventy Three Lakh Fourty Six Thousand Nine Hundred and Seventy Nine

10.00 SANDEEP SINGH JAMWAL(GSTN-NA) 28028061.12 15.00 32232270.28 Three Crore Twenty Two Lakh Thirty Two Thousand Two Hundred and Seventy

11.00 m/s asha nand(GSTN-NA) 28028061.12 -.10 28000033.05 Two Crore Eighty Lakh Thirty Three

12.00 MS Raj Singh(GSTN-NA) 28028061.12 -12.30 24580609.60 Two Crore Fourty Five Lakh Eighty Thousand Six Hundred and Nine

13.00 M/S AMRISH JASROTIA GOVT CONTRACTOR(GSTN-NA) 28028061.12 -7.10 26038068.78 Two Crore Sixty Lakh Thirty Eight Thousand Sixty Eight

14.00 TILAK SINGH(GSTN-NA) 28028061.12 -1.75 27537570.05 Two Crore Seventy Five Lakh Thirty Seven Thousand Five Hundred and Seventy

Lowest Amount Quoted BY: MS Raj Singh(24580609.60)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 12-Apr-2023 03:44 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves ,Construction of Ground Service Reservoirs (GSRs) Tender ID: 2023_PHE_208938_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS DHAR -JHANKER-I under JJM , Components: Construction of 04 No. of 10000glns GSR and laying & fitting of pipe network under WSS DHAR -JHANKER-I

Contract No: e-NIT No. 80 of 2022-23 Dated.28/03/2023 Amount : Rs. 246.07 lacs

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 24607341.66 14.99 28295982.17 Two Crore Eighty Two Lakh Ninty Five Thousand Nine Hundred and Eighty Two

2.00 Romesh Chander(GSTN-01AHYPC3716E1ZO) 24607341.66 -10.00 22146607.49 Two Crore Twenty One Lakh Fourty Six Thousand Six Hundred and Seven

3.00 GHANDHARV SINGH(GSTN-NA) 24607341.66 -1.01 24358807.51 Two Crore Fourty Three Lakh Fifty Eight Thousand Eight Hundred and Seven

4.00 Rajeshwar singh(GSTN-NA) 24607341.66 20.00 29528809.99 Two Crore Ninty Five Lakh Twenty Eight Thousand Eight Hundred and Nine

5.00 Pritam Singh(GSTN-NA) 24607341.66 -3.00 23869121.41 Two Crore Thirty Eight Lakh Sixty Nine Thousand One Hundred and Twenty One

6.00 Javeed Ahmed(GSTN-NA) 24607341.66 11.00 27314149.24 Two Crore Seventy Three Lakh Fourteen Thousand One Hundred and Fourty Nine

7.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 24607341.66 5.95 26071478.49 Two Crore Sixty Lakh Seventy One Thousand Four Hundred and Seventy Eight

8.00 DARSHAN SINGH(GSTN-NA) 24607341.66 -1.71 24186556.12 Two Crore Fourty One Lakh Eighty Six Thousand Five Hundred and Fifty Six

9.00 MOHINDER PAUL(GSTN-NA) 24607341.66 -.10 24582734.32 Two Crore Fourty Five Lakh Eighty Two Thousand Seven Hundred and Thirty Four

10.00 SANDEEP SINGH JAMWAL(GSTN-NA) 24607341.66 15.00 28298442.91 Two Crore Eighty Two Lakh Ninty Eight Thousand Four Hundred and Fourty Two

11.00 m/s asha nand(GSTN-NA) 24607341.66 -9.50 22269644.20 Two Crore Twenty Two Lakh Sixty Nine Thousand Six Hundred and Fourty Four

12.00 MS Raj Singh(GSTN-NA) 24607341.66 -12.29 21583099.37 Two Crore Fifteen Lakh Eighty Three Thousand Ninty Nine

13.00 M/S AMRISH JASROTIA GOVT CONTRACTOR(GSTN-NA) 24607341.66 -7.00 22884827.74 Two Crore Twenty Eight Lakh Eighty Four Thousand Eight Hundred and Twenty Seven

14.00 TILAK SINGH(GSTN-NA) 24607341.66 -.75 24422786.60 Two Crore Fourty Four Lakh Twenty Two Thousand Seven Hundred and Eighty Six

Lowest Amount Quoted BY: MS Raj Singh(21583099.37)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 12-Apr-2023 03:44 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves ,Construction of Ground Service Reservoirs (GSRs) Tender ID: 2023_PHE_208938_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS HUTT under JJM , Components:Construction of 01 no. of 20000 glns GSR, 01 No. of 10000glns GSR , 03 No. of 5000glns GSR,01 No. Boundary wall, and laying & fitting of pipe network under WSS HUTT

Contract No: e-NIT No 80 of 2022-23 Dated.28/03/2023 Amount : Rs. 261.63 lacs

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 26162737.04 -3.01 25375238.65 Two Crore Fifty Three Lakh Seventy Five Thousand Two Hundred and Thirty Eight

2.00 Romesh Chander(GSTN-01AHYPC3716E1ZO) 26162737.04 -5.00 24854600.18 Two Crore Fourty Eight Lakh Fifty Four Thousand Six Hundred

3.00 GHANDHARV SINGH(GSTN-NA) 26162737.04 3.99 27206630.24 Two Crore Seventy Two Lakh Six Thousand Six Hundred and Thirty

4.00 Rajeshwar singh(GSTN-NA) 26162737.04 -5.74 24660995.93 Two Crore Fourty Six Lakh Sixty Thousand Nine Hundred and Ninty Five

5.00 Pritam Singh(GSTN-NA) 26162737.04 9.00 28517383.37 Two Crore Eighty Five Lakh Seventeen Thousand Three Hundred and Eighty Three

6.00 Javeed Ahmed(GSTN-NA) 26162737.04 14.00 29825520.22 Two Crore Ninty Eight Lakh Twenty Five Thousand Five Hundred and Twenty

7.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 26162737.04 7.85 28216511.89 Two Crore Eighty Two Lakh Sixteen Thousand Five Hundred and Eleven

8.00 DARSHAN SINGH(GSTN-NA) 26162737.04 2.71 26871747.21 Two Crore Sixty Eight Lakh Seventy One Thousand Seven Hundred and Fourty Seven

9.00 MOHINDER PAUL(GSTN-NA) 26162737.04 4.85 27431629.78 Two Crore Seventy Four Lakh Thirty One Thousand Six Hundred and Twenty Nine

10.00 SANDEEP SINGH JAMWAL(GSTN-NA) 26162737.04 15.00 30087147.59 Three Crore Eighty Seven Thousand One Hundred and Fourty Seven

11.00 m/s asha nand(GSTN-NA) 26162737.04 -1.00 25901109.67 Two Crore Fifty Nine Lakh One Thousand One Hundred and Nine

12.00 MS Raj Singh(GSTN-NA) 26162737.04 5.00 27470873.89 Two Crore Seventy Four Lakh Seventy Thousand Eight Hundred and Seventy Three

13.00 M/S AMRISH JASROTIA GOVT CONTRACTOR(GSTN-NA) 26162737.04 -7.00 24331345.44 Two Crore Fourty Three Lakh Thirty One Thousand Three Hundred and Fourty Five

14.00 TILAK SINGH(GSTN-NA) 26162737.04 -3.75 25181634.40 Two Crore Fifty One Lakh Eighty One Thousand Six Hundred and Thirty Four

Lowest Amount Quoted BY: M/S AMRISH JASROTIA GOVT CONTRACTOR(24331345.44)

BOQ Summary Details Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings and control valves ,Construction of Ground Service Reservoirs (GSRs) Tender ID: 2023_PHE_208938_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s asha nand 37947253.46 L1

2 MS Raj Singh 37947253.46 L1

3 M/S AMRISH JASROTIA GOVT CONTRACTOR 38569339.58 L2

4 Rajeshwar singh 39091891.92 L3

5 Romesh Chander 39398787.74 L4

6 DARSHAN SINGH 40348505.89 L5

7 TILAK SINGH 40746641.01 L6

8 MOHINDER PAUL 42787083.49 L7

9 GHANDHARV SINGH 44371329.48 L8

10 Pritam Singh 45204924.88 L9

11 Javeed Ahmed 46449097.13 L10

12 SUBHASH KUMAR 47274398.05 L11

13 SANDEEP SINGH JAMWAL 47693269.37 L12

14 LAL CHAND GOVT CONTRACTOR 47693269.37 L12

BoQ2 1 MS Raj Singh 24580609.60 L1

2 Romesh Chander 25225255.00 L2

3 M/S AMRISH JASROTIA GOVT CONTRACTOR 26038068.78 L3

4 Pritam Singh 27187219.28 L4

5 Javeed Ahmed 27187219.28 L4

6 MOHINDER PAUL 27346979.23 L5

7 TILAK SINGH 27537570.05 L6

8 m/s asha nand 28000033.05 L7

9 DARSHAN SINGH 28227060.35 L8

10 GHANDHARV SINGH 29426661.37 L9

11 SUBHASH KUMAR 32229467.48 L10

12 SANDEEP SINGH JAMWAL 32232270.28 L11

13 Rajeshwar singh 33633673.34 L12

14 LAL CHAND GOVT CONTRACTOR 35035076.40 L13

BoQ3 1 MS Raj Singh 21583099.37 L1

2 Romesh Chander 22146607.49 L2

3 m/s asha nand 22269644.20 L3

4 M/S AMRISH JASROTIA GOVT CONTRACTOR 22884827.74 L4

5 Pritam Singh 23869121.41 L5

6 DARSHAN SINGH 24186556.12 L6

7 GHANDHARV SINGH 24358807.51 L7

8 TILAK SINGH 24422786.60 L8

9 MOHINDER PAUL 24582734.32 L9

10 LAL CHAND GOVT CONTRACTOR 26071478.49 L10

11 Javeed Ahmed 27314149.24 L11

12 SUBHASH KUMAR 28295982.17 L12

13 SANDEEP SINGH JAMWAL 28298442.91 L13

14 Rajeshwar singh 29528809.99 L14

BoQ4 1 M/S AMRISH JASROTIA GOVT CONTRACTOR 24331345.44 L1

2 Rajeshwar singh 24660995.93 L2

3 Romesh Chander 24854600.18 L3

4 TILAK SINGH 25181634.40 L4

5 SUBHASH KUMAR 25375238.65 L5

6 m/s asha nand 25901109.67 L6

7 DARSHAN SINGH 26871747.21 L7

8 GHANDHARV SINGH 27206630.24 L8

9 MOHINDER PAUL 27431629.78 L9

10 MS Raj Singh 27470873.89 L10

11 LAL CHAND GOVT CONTRACTOR 28216511.89 L11

12 Pritam Singh 28517383.37 L12

13 Javeed Ahmed 29825520.22 L13

14 SANDEEP SINGH JAMWAL 30087147.59 L14