Laying and Fitting of Delivery and Distribution Pipe network

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 20-Mar-2023 01:04 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network Tender ID: 2023_PHE_207243_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS Marhoon under JJM , Components: Construction of 04 no. of 5000 glns GSR, 06 no. of 10000 glns GSR, 10 No. spring covering cum collection tank and laying & fitting of pipe network under WSS Marhoon

Contract No: e-NIT No 72 of 2022-23 Dated.06/03/2023 Amount : Rs. 266.45 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 26645251.10 3.00 27444608.64 Two Crore Seventy Four Lakh Fourty Four Thousand Six Hundred and Eight

2.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 26645251.10 14.99 30639374.24 Three Crore Six Lakh Thirty Nine Thousand Three Hundred and Seventy Four

3.00 ROMESH SINGH(GSTN-01ARZPS1354D1ZQ) 26645251.10 15.00 30642038.77 Three Crore Six Lakh Fourty Two Thousand Thirty Eight

4.00 DALVIR SINGH GOVT CONTRACTOR(GSTN-NA) 26645251.10 8.00 28776871.19 Two Crore Eighty Seven Lakh Seventy Six Thousand Eight Hundred and Seventy One

5.00 ANIL SHARMA(GSTN-NA) 26645251.10 18.00 31441396.30 Three Crore Fourteen Lakh Fourty One Thousand Three Hundred and Ninty Six

6.00 MS Raj Singh(GSTN-NA) 26645251.10 30.00 34638826.43 Three Crore Fourty Six Lakh Thirty Eight Thousand Eight Hundred and Twenty Six

7.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 26645251.10 10.00 29309776.21 Two Crore Ninty Three Lakh Nine Thousand Seven Hundred and Seventy Six

8.00 VIJAY KUMAR GUPTA(GSTN-NA) 26645251.10 5.62 28142714.22 Two Crore Eighty One Lakh Fourty Two Thousand Seven Hundred and Fourteen

9.00 Pritam Singh(GSTN-NA) 26645251.10 6.90 28483773.43 Two Crore Eighty Four Lakh Eighty Three Thousand Seven Hundred and Seventy Three

10.00 Javeed Ahmed(GSTN-NA) 26645251.10 98.00 52757597.18 Five Crore Twenty Seven Lakh Fifty Seven Thousand Five Hundred and Ninty Seven

Lowest Amount Quoted BY: M/S NARINDER KUMAR(27444608.64)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 20-Mar-2023 01:04 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network Tender ID: 2023_PHE_207243_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS Upper Dhar under JJM , Components: Construction of 01 no. of 30000 glns GSR, 01 no. of 20000 glns GSR, 03 no. of 10000 glns Sump Tank , 03 No. Boundary wall, 03 no. of Pump Room Building and laying & fitting of pipe network under WSS Upper Dhar

Contract No: e-NIT No 61 of 2022-23 Dated.14/01/2023 Amount : Rs.154.05 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 15405759.53 15.00 17716623.46 One Crore Seventy Seven Lakh Sixteen Thousand Six Hundred and Twenty Three

2.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 15405759.53 50.00 23108639.30 Two Crore Thirty One Lakh Eight Thousand Six Hundred and Thirty Nine

3.00 ROMESH SINGH(GSTN-01ARZPS1354D1ZQ) 15405759.53 15.00 17716623.46 One Crore Seventy Seven Lakh Sixteen Thousand Six Hundred and Twenty Three

4.00 DALVIR SINGH GOVT CONTRACTOR(GSTN-NA) 15405759.53 9.00 16792277.89 One Crore Sixty Seven Lakh Ninty Two Thousand Two Hundred and Seventy Seven

5.00 ANIL SHARMA(GSTN-NA) 15405759.53 18.00 18178796.25 One Crore Eighty One Lakh Seventy Eight Thousand Seven Hundred and Ninty Six

6.00 MS Raj Singh(GSTN-NA) 15405759.53 70.00 26189791.20 Two Crore Sixty One Lakh Eighty Nine Thousand Seven Hundred and Ninty One

7.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 15405759.53 12.00 17254450.67 One Crore Seventy Two Lakh Fifty Four Thousand Four Hundred and Fifty

8.00 VIJAY KUMAR GUPTA(GSTN-NA) 15405759.53 6.62 16425620.81 One Crore Sixty Four Lakh Twenty Five Thousand Six Hundred and Twenty

9.00 Pritam Singh(GSTN-NA) 15405759.53 6.90 16468756.94 One Crore Sixty Four Lakh Sixty Eight Thousand Seven Hundred and Fifty Six

10.00 Javeed Ahmed(GSTN-NA) 15405759.53 97.00 30349346.27 Three Crore Three Lakh Fourty Nine Thousand Three Hundred and Fourty Six

Lowest Amount Quoted BY: VIJAY KUMAR GUPTA(16425620.81)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 20-Mar-2023 01:04 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network Tender ID: 2023_PHE_207243_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS Katli Baggan under JJM , Components: Construction of 01 no. of 30000 glns GSR, 02 no. of 20000 glns Sump Tank, 01 no. of 20000 glns GSR, 05 no. of 10000 glns GSR, 05 no. of Spring covering cum collection tank , 02 No. Boundary wall, 02 no. of Pump Room Building and laying & fitting of pipe network under WSS Katli Baggan

Contract No: e-NIT No 72 of 2022-23 Dated.06/03/2023 Amount : Rs. 339.22 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 33921939.04 15.00 39010229.89 Three Crore Ninty Lakh Ten Thousand Two Hundred and Twenty Nine

2.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 33921939.04 50.00 50882908.56 Five Crore Eight Lakh Eighty Two Thousand Nine Hundred and Eight

3.00 ROMESH SINGH(GSTN-01ARZPS1354D1ZQ) 33921939.04 15.00 39010229.89 Three Crore Ninty Lakh Ten Thousand Two Hundred and Twenty Nine

4.00 DALVIR SINGH GOVT CONTRACTOR(GSTN-NA) 33921939.04 11.00 37653352.33 Three Crore Seventy Six Lakh Fifty Three Thousand Three Hundred and Fifty Two

5.00 ANIL SHARMA(GSTN-NA) 33921939.04 18.00 40027888.07 Four Crore Twenty Seven Thousand Eight Hundred and Eighty Eight

6.00 MS Raj Singh(GSTN-NA) 33921939.04 70.00 57667296.37 Five Crore Seventy Six Lakh Sixty Seven Thousand Two Hundred and Ninty Six

7.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 33921939.04 14.00 38671010.50 Three Crore Eighty Six Lakh Seventy One Thousand Ten

8.00 VIJAY KUMAR GUPTA(GSTN-NA) 33921939.04 5.62 35828352.01 Three Crore Fifty Eight Lakh Twenty Eight Thousand Three Hundred and Fifty Two

9.00 Pritam Singh(GSTN-NA) 33921939.04 6.50 36126865.08 Three Crore Sixty One Lakh Twenty Six Thousand Eight Hundred and Sixty Five

10.00 Javeed Ahmed(GSTN-NA) 33921939.04 99.00 67504658.69 Six Crore Seventy Five Lakh Four Thousand Six Hundred and Fifty Eight

Lowest Amount Quoted BY: VIJAY KUMAR GUPTA(35828352.01)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 20-Mar-2023 01:04 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network Tender ID: 2023_PHE_207243_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS Domar under JJM , Components:Construction of 01 no. of 20000 glns GSR, 01 no. of 20000 glns Sump Tank, 01 no. of 10000 glns GSR, 01 no. of 10000 glns Sump Tank, 02 no. of 5000 glns GSR, 02 No. Boundary wall, 03 no. of Pump Room Building and laying & fitting of pipe network under WSS Domar

Contract No: e-NIT No 72 of 2022-23 Dated.06/03/2023 Amount : Rs.184.42 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 18441976.39 25.00 23052470.48 Two Crore Thirty Lakh Fifty Two Thousand Four Hundred and Seventy

2.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 18441976.39 50.00 27662964.58 Two Crore Seventy Six Lakh Sixty Two Thousand Nine Hundred and Sixty Four

3.00 ROMESH SINGH(GSTN-01ARZPS1354D1ZQ) 18441976.39 15.00 21208272.84 Two Crore Tweleve Lakh Eight Thousand Two Hundred and Seventy Two

4.00 DALVIR SINGH GOVT CONTRACTOR(GSTN-NA) 18441976.39 6.66 19670212.01 One Crore Ninty Six Lakh Seventy Thousand Two Hundred and Tweleve

5.00 ANIL SHARMA(GSTN-NA) 18441976.39 18.00 21761532.14 Two Crore Seventeen Lakh Sixty One Thousand Five Hundred and Thirty Two

6.00 MS Raj Singh(GSTN-NA) 18441976.39 7.00 19732914.73 One Crore Ninty Seven Lakh Thirty Two Thousand Nine Hundred and Fourteen

7.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 18441976.39 16.00 21392692.61 Two Crore Thirteen Lakh Ninty Two Thousand Six Hundred and Ninty Two

8.00 VIJAY KUMAR GUPTA(GSTN-NA) 18441976.39 10.00 20286174.02 Two Crore Two Lakh Eighty Six Thousand One Hundred and Seventy Four

9.00 Pritam Singh(GSTN-NA) 18441976.39 20.00 22130371.66 Two Crore Twenty One Lakh Thirty Thousand Three Hundred and Seventy One

10.00 Javeed Ahmed(GSTN-NA) 18441976.39 98.00 36515113.24 Three Crore Sixty Five Lakh Fifteen Thousand One Hundred and Thirteen

Lowest Amount Quoted BY: DALVIR SINGH GOVT CONTRACTOR(19670212.01)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 20-Mar-2023 01:04 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network Tender ID: 2023_PHE_207243_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS Kagrode under JJM , Components:Construction of 04 no. of 20000 glns GSR, 01 no. of 30000 glns Sump Tank , 01 no. of pump room building and laying & fitting of pipe network under WSS Kagrode

Contract No: e-NIT No 72 of 2022-23 Dated.06/03/2023 Amount : Rs. 163.04 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 16304392.04 30.00 21195709.66 Two Crore Eleven Lakh Ninty Five Thousand Seven Hundred and Nine

2.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 16304392.04 25.99 20541903.53 Two Crore Five Lakh Fourty One Thousand Nine Hundred and Three

3.00 ROMESH SINGH(GSTN-01ARZPS1354D1ZQ) 16304392.04 -8.10 14983736.29 One Crore Fourty Nine Lakh Eighty Three Thousand Seven Hundred and Thirty Six

4.00 DALVIR SINGH GOVT CONTRACTOR(GSTN-NA) 16304392.04 5.00 17119611.64 One Crore Seventy One Lakh Ninteen Thousand Six Hundred and Eleven

5.00 ANIL SHARMA(GSTN-NA) 16304392.04 18.00 19239182.61 One Crore Ninty Two Lakh Thirty Nine Thousand One Hundred and Eighty Two

6.00 MS Raj Singh(GSTN-NA) 16304392.04 -6.49 15246237.00 One Crore Fifty Two Lakh Fourty Six Thousand Two Hundred and Thirty Seven

7.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 16304392.04 12.00 18260919.09 One Crore Eighty Two Lakh Sixty Thousand Nine Hundred and Ninteen

8.00 VIJAY KUMAR GUPTA(GSTN-NA) 16304392.04 15.00 18750050.85 One Crore Eighty Seven Lakh Fifty Thousand Fifty

9.00 Pritam Singh(GSTN-NA) 16304392.04 20.00 19565270.45 One Crore Ninty Five Lakh Sixty Five Thousand Two Hundred and Seventy

10.00 Javeed Ahmed(GSTN-NA) 16304392.04 97.00 32119652.32 Three Crore Twenty One Lakh Ninteen Thousand Six Hundred and Fifty Two

Lowest Amount Quoted BY: ROMESH SINGH(14983736.29)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 20-Mar-2023 01:04 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network Tender ID: 2023_PHE_207243_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS DRAMAN under JJM , Components:Construction of 01 no. of 30000 glns GSR, 02 no. of 20000 glns GSR, 01 no. of Spring covering cum collection tank , 02 No. Boundary wall, 01 no. of Pump Room Building and laying & fitting of pipe network under WSS DRAMAN

Contract No: e-NIT No 72 of 2022-23 Dated.06/03/2023 Amount : Rs. 218.96 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 21896420.56 20.00 26275704.68 Two Crore Sixty Two Lakh Seventy Five Thousand Seven Hundred and Four

2.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 21896420.56 8.99 23864908.77 Two Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Eight

3.00 ROMESH SINGH(GSTN-01ARZPS1354D1ZQ) 21896420.56 11.00 24305026.82 Two Crore Fourty Three Lakh Five Thousand Twenty Six

4.00 DALVIR SINGH GOVT CONTRACTOR(GSTN-NA) 21896420.56 11.00 24305026.82 Two Crore Fourty Three Lakh Five Thousand Twenty Six

5.00 ANIL SHARMA(GSTN-NA) 21896420.56 18.00 25837776.26 Two Crore Fifty Eight Lakh Thirty Seven Thousand Seven Hundred and Seventy Six

6.00 MS Raj Singh(GSTN-NA) 21896420.56 70.00 37223914.96 Three Crore Seventy Two Lakh Twenty Three Thousand Nine Hundred and Fourteen

7.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 21896420.56 10.00 24086062.62 Two Crore Fourty Lakh Eighty Six Thousand Sixty Two

8.00 VIJAY KUMAR GUPTA(GSTN-NA) 21896420.56 20.00 26275704.68 Two Crore Sixty Two Lakh Seventy Five Thousand Seven Hundred and Four

9.00 Pritam Singh(GSTN-NA) 21896420.56 -3.00 21239527.95 Two Crore Tweleve Lakh Thirty Nine Thousand Five Hundred and Twenty Seven

10.00 Javeed Ahmed(GSTN-NA) 21896420.56 6.99 23426980.36 Two Crore Thirty Four Lakh Twenty Six Thousand Nine Hundred and Eighty

Lowest Amount Quoted BY: Pritam Singh(21239527.95)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 20-Mar-2023 01:04 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network Tender ID: 2023_PHE_207243_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS DEHOTA under JJM , Components: Construction of 02 no. of 30000 glns GSR, 06 no. of Spring covering cum collection tank , and laying & fitting of pipe network under WSS DEHOTA

Contract No: e-NIT No 72 of 2022-23 Dated.06/03/2023 Amount : Rs. 149.56 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 14956301.35 15.00 17199746.56 One Crore Seventy One Lakh Ninty Nine Thousand Seven Hundred and Fourty Six

2.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 14956301.35 60.00 23930082.16 Two Crore Thirty Nine Lakh Thirty Thousand Eighty Two

3.00 ROMESH SINGH(GSTN-01ARZPS1354D1ZQ) 14956301.35 15.00 17199746.56 One Crore Seventy One Lakh Ninty Nine Thousand Seven Hundred and Fourty Six

4.00 DALVIR SINGH GOVT CONTRACTOR(GSTN-NA) 14956301.35 9.00 16302368.47 One Crore Sixty Three Lakh Two Thousand Three Hundred and Sixty Eight

5.00 ANIL SHARMA(GSTN-NA) 14956301.35 18.00 17648435.60 One Crore Seventy Six Lakh Fourty Eight Thousand Four Hundred and Thirty Five

6.00 MS Raj Singh(GSTN-NA) 14956301.35 23.00 18396250.66 One Crore Eighty Three Lakh Ninty Six Thousand Two Hundred and Fifty

7.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 14956301.35 -1.11 14790121.89 One Crore Fourty Seven Lakh Ninty Thousand One Hundred and Twenty One

8.00 VIJAY KUMAR GUPTA(GSTN-NA) 14956301.35 20.00 17947561.62 One Crore Seventy Nine Lakh Fourty Seven Thousand Five Hundred and Sixty One

9.00 Pritam Singh(GSTN-NA) 14956301.35 35.00 20191006.83 Two Crore One Lakh Ninty One Thousand Six

10.00 Javeed Ahmed(GSTN-NA) 14956301.35 96.00 29314350.65 Two Crore Ninty Three Lakh Fourteen Thousand Three Hundred and Fifty

Lowest Amount Quoted BY: LAL CHAND GOVT CONTRACTOR(14790121.89)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 20-Mar-2023 01:04 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network Tender ID: 2023_PHE_207243_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

WORK NO. 01: Retrofitting of WSS UPPER DHAR DUGNOO under JJM , Components:Construction of 01 no. of 20000 glns GSR 01 no. of 30000 glns GSR, 01 no. of 10000 glns GSR, 03 No. Boundary wall, 03 no. of Pump Room Building and laying & fitting of pipe network under WSS UPPER DHAR DUGNOO

Contract No: e-NIT No 72 of 2022-23 Dated.06/03/2023 Amount : Rs. 226.87 lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 22687490.94 13.00 25636864.76 Two Crore Fifty Six Lakh Thirty Six Thousand Eight Hundred and Sixty Four

2.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 22687490.94 50.00 34031236.41 Three Crore Fourty Lakh Thirty One Thousand Two Hundred and Thirty Six

3.00 ROMESH SINGH(GSTN-01ARZPS1354D1ZQ) 22687490.94 15.00 26090614.58 Two Crore Sixty Lakh Ninty Thousand Six Hundred and Fourteen

4.00 DALVIR SINGH GOVT CONTRACTOR(GSTN-NA) 22687490.94 12.00 25409989.85 Two Crore Fifty Four Lakh Nine Thousand Nine Hundred and Eighty Nine

5.00 ANIL SHARMA(GSTN-NA) 22687490.94 18.00 26771239.31 Two Crore Sixty Seven Lakh Seventy One Thousand Two Hundred and Thirty Nine

6.00 MS Raj Singh(GSTN-NA) 22687490.94 23.00 27905613.86 Two Crore Seventy Nine Lakh Five Thousand Six Hundred and Thirteen

7.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 22687490.94 6.00 24048740.40 Two Crore Fourty Lakh Fourty Eight Thousand Seven Hundred and Fourty

8.00 VIJAY KUMAR GUPTA(GSTN-NA) 22687490.94 20.00 27224989.13 Two Crore Seventy Two Lakh Twenty Four Thousand Nine Hundred and Eighty Nine

9.00 Pritam Singh(GSTN-NA) 22687490.94 7.00 24275615.31 Two Crore Fourty Two Lakh Seventy Five Thousand Six Hundred and Fifteen

10.00 Javeed Ahmed(GSTN-NA) 22687490.94 97.00 44694357.15 Four Crore Fourty Six Lakh Ninty Four Thousand Three Hundred and Fifty Seven

Lowest Amount Quoted BY: LAL CHAND GOVT CONTRACTOR(24048740.40)

BOQ Summary Details Tender Title: Laying and Fitting of Delivery and Distribution Pipe network Tender ID: 2023_PHE_207243_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S NARINDER KUMAR 27444608.64 L1

2 VIJAY KUMAR GUPTA 28142714.22 L2

3 Pritam Singh 28483773.43 L3

4 DALVIR SINGH GOVT CONTRACTOR 28776871.19 L4

5 LAL CHAND GOVT CONTRACTOR 29309776.21 L5

6 SUBHASH KUMAR 30639374.24 L6

7 ROMESH SINGH 30642038.77 L7

8 ANIL SHARMA 31441396.30 L8

9 MS Raj Singh 34638826.43 L9

10 Javeed Ahmed 52757597.18 L10

BoQ2 1 VIJAY KUMAR GUPTA 16425620.81 L1

2 Pritam Singh 16468756.94 L2

3 DALVIR SINGH GOVT CONTRACTOR 16792277.89 L3

4 LAL CHAND GOVT CONTRACTOR 17254450.67 L4

5 ROMESH SINGH 17716623.46 L5

6 M/S NARINDER KUMAR 17716623.46 L5

7 ANIL SHARMA 18178796.25 L6

8 SUBHASH KUMAR 23108639.30 L7

9 MS Raj Singh 26189791.20 L8

10 Javeed Ahmed 30349346.27 L9

BoQ3 1 VIJAY KUMAR GUPTA 35828352.01 L1

2 Pritam Singh 36126865.08 L2

3 DALVIR SINGH GOVT CONTRACTOR 37653352.33 L3

4 LAL CHAND GOVT CONTRACTOR 38671010.50 L4

5 ROMESH SINGH 39010229.89 L5

6 M/S NARINDER KUMAR 39010229.89 L5

7 ANIL SHARMA 40027888.07 L6

8 SUBHASH KUMAR 50882908.56 L7

9 MS Raj Singh 57667296.37 L8

10 Javeed Ahmed 67504658.69 L9

BoQ4 1 DALVIR SINGH GOVT CONTRACTOR 19670212.01 L1

2 MS Raj Singh 19732914.73 L2

3 VIJAY KUMAR GUPTA 20286174.02 L3

4 ROMESH SINGH 21208272.84 L4

5 LAL CHAND GOVT CONTRACTOR 21392692.61 L5

6 ANIL SHARMA 21761532.14 L6

7 Pritam Singh 22130371.66 L7

8 M/S NARINDER KUMAR 23052470.48 L8

9 SUBHASH KUMAR 27662964.58 L9

10 Javeed Ahmed 36515113.24 L10

BoQ5 1 ROMESH SINGH 14983736.29 L1

2 MS Raj Singh 15246237.00 L2

3 DALVIR SINGH GOVT CONTRACTOR 17119611.64 L3

4 LAL CHAND GOVT CONTRACTOR 18260919.09 L4

5 VIJAY KUMAR GUPTA 18750050.85 L5

6 ANIL SHARMA 19239182.61 L6

7 Pritam Singh 19565270.45 L7

8 SUBHASH KUMAR 20541903.53 L8

9 M/S NARINDER KUMAR 21195709.66 L9

10 Javeed Ahmed 32119652.32 L10

BoQ6 1 Pritam Singh 21239527.95 L1

2 Javeed Ahmed 23426980.36 L2

3 SUBHASH KUMAR 23864908.77 L3

4 LAL CHAND GOVT CONTRACTOR 24086062.62 L4

5 ROMESH SINGH 24305026.82 L5

6 DALVIR SINGH GOVT CONTRACTOR 24305026.82 L5

7 ANIL SHARMA 25837776.26 L6

8 VIJAY KUMAR GUPTA 26275704.68 L7

9 M/S NARINDER KUMAR 26275704.68 L7

10 MS Raj Singh 37223914.96 L8

BoQ7 1 LAL CHAND GOVT CONTRACTOR 14790121.89 L1

2 DALVIR SINGH GOVT CONTRACTOR 16302368.47 L2

3 ROMESH SINGH 17199746.56 L3

4 M/S NARINDER KUMAR 17199746.56 L3

5 ANIL SHARMA 17648435.60 L4

6 VIJAY KUMAR GUPTA 17947561.62 L5

7 MS Raj Singh 18396250.66 L6

8 Pritam Singh 20191006.83 L7

9 SUBHASH KUMAR 23930082.16 L8

10 Javeed Ahmed 29314350.65 L9

BoQ8 1 LAL CHAND GOVT CONTRACTOR 24048740.40 L1

2 Pritam Singh 24275615.31 L2

3 DALVIR SINGH GOVT CONTRACTOR 25409989.85 L3

4 M/S NARINDER KUMAR 25636864.76 L4

5 ROMESH SINGH 26090614.58 L5

6 ANIL SHARMA 26771239.31 L6

7 VIJAY KUMAR GUPTA 27224989.13 L7

8 MS Raj Singh 27905613.86 L8

9 SUBHASH KUMAR 34031236.41 L9

10 Javeed Ahmed 44694357.15 L10