Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Parnalla 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 01:09 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Parnalla Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar Tender ID: 2025_PHE_276778_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 Parnalla 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 -2370911 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

2.00 ASHWANI KUMAR (GSTN-NA) BID ID -2371549 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

3.00 VERINDER KUMAR (GSTN-NA) BID ID -2371269 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

4.00 M/S JATINDER KHAJURIA (GSTN-NA) BID ID -2370438 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

5.00 M/S PAWAN KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2371588 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

6.00 AMNEET PAUL SINGH (GSTN-NA) BID ID -2371742 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

7.00 SHAMSHER SINGH (GSTN-NA) BID ID -2371614 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

8.00 M/S SONIA SHARMA GOVT CONTRACTOR (GSTN-NA) BID ID -2371868 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

9.00 M/S MUNISH SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -2371672 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

10.00 SUNITA SHARMA (GSTN-NA) BID ID -2371811 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

11.00 M/S Paramjeet Singh Govt Contractor (GSTN-NA) BID ID -2371656 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand

12.00 RAVI KANT GOVT CONTRACTOR (GSTN-NA) BID ID -2370165 600000.000 -15.000 510000.000 Five Lakh Ten Thousand

Lowest Amount Quoted BY: M/S JATINDER KHAJURIA,M/S VIJAY SHARMA GOVT CONTRACTOR,VERINDER KUMAR,ASHWANI KUMAR,M/S PAWAN KUMAR GOVT CONTRACTOR,SHAMSHER SINGH,M/S Paramjeet Singh Govt Contractor,M/S MUNISH SINGH GOVT CONTRACTOR,AMNEET PAUL 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 Parnalla Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar Tender ID: 2025_PHE_276778_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SONIA SHARMA GOVT CONTRACTOR (BID ID -2371868) 450000.000 L1

2 M/S JATINDER KHAJURIA (BID ID -2370438) 450000.000 L1

3 M/S VIJAY SHARMA GOVT CONTRACTOR (BID ID -2370911) 450000.000 L1

4 VERINDER KUMAR (BID ID -2371269) 450000.000 L1

5 ASHWANI KUMAR (BID ID -2371549) 450000.000 L1

6 M/S PAWAN KUMAR GOVT CONTRACTOR (BID ID -2371588) 450000.000 L1

7 SHAMSHER SINGH (BID ID -2371614) 450000.000 L1

8 M/S Paramjeet Singh Govt Contractor (BID ID -2371656) 450000.000 L1

9 M/S MUNISH SINGH GOVT CONTRACTOR (BID ID -2371672) 450000.000 L1

10 AMNEET PAUL SINGH (BID ID -2371742) 450000.000 L1

11 SUNITA SHARMA (BID ID -2371811) 450000.000 L1

12 RAVI KANT GOVT CONTRACTOR (BID ID -2370165) 510000.000 L2