Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in PATNITOP AND CHENANI TOWN -SECTION

eProcurement System Government of Jammu And Kashmir Created By: sandeep gupta Created Date/Time: 20-Jun-2025 03:25 PM Tender Title: Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in PATNITOP AND CHENANI TOWN -SECTION Tender ID: 2025_PHE_277230_4

Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION UDHAMPUR

Name of / Work Scheme: Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in Patnitop & Chenani Town (Patnitop, Kud, Chenani, Bali, Samroli, Basht & adjoining areas.

Contract No: e nit No. 05 of 2025-26

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Panjab Singh (GSTN-01DRUPS7529N2ZT) BID ID -2374731 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two

2.00 JUGAL KISHORE (GSTN-01AAYPK6055F1ZM) BID ID -2376365 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two

3.00 Ankush Khajuria (GSTN-01EFPPK3553C1ZQ) BID ID -2376546 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two

4.00 Rajeev Kumar (GSTN-01BYUPK7687Q1Z9) BID ID -2376701 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two

5.00 Mukesh Chand/Randev Enterprices (GSTN-NA) BID ID -2376067 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two

6.00 ZEA UR REHMAN (GSTN-NA) BID ID -2376088 185215.88 -27.00 135207.59 One Lakh Thirty Five Thousand Two Hundred and Seven

7.00 SAT PAUL (GSTN-NA) BID ID -2376812 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two

8.00 PARVEEN SINGH (GSTN-NA) BID ID -2376758 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two

9.00 YOG RAJ (GSTN-NA) BID ID -2376487 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two

10.00 FAYAZ AHMED (GSTN-NA) BID ID -2376651 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two

11.00 CHAMAN LAL SHARMA (GSTN-NA) BID ID -2376879 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two

12.00 M/S MOHAN LAL (GSTN-NA) BID ID -2376184 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two

13.00 M/s ANIL KUMAR (GSTN-NA) BID ID -2376803 185215.88 -20.00 148172.70 One Lakh Fourty Eight Thousand One Hundred and Seventy Two

Lowest Amount Quoted BY: ZEA UR REHMAN(135207.59)

BOQ Summary Details Tender Title: Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in PATNITOP AND CHENANI TOWN -SECTION Tender ID: 2025_PHE_277230_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ZEA UR REHMAN (BID ID -2376088) 135207.59 L1

2 Mukesh Chand/Randev Enterprices (BID ID -2376067) 148172.70 L2

3 M/S MOHAN LAL (BID ID -2376184) 148172.70 L2

4 JUGAL KISHORE (BID ID -2376365) 148172.70 L2

5 YOG RAJ (BID ID -2376487) 148172.70 L2

6 Ankush Khajuria (BID ID -2376546) 148172.70 L2

7 FAYAZ AHMED (BID ID -2376651) 148172.70 L2

8 Rajeev Kumar (BID ID -2376701) 148172.70 L2

9 PARVEEN SINGH (BID ID -2376758) 148172.70 L2

10 M/s ANIL KUMAR (BID ID -2376803) 148172.70 L2

11 SAT PAUL (BID ID -2376812) 148172.70 L2

12 Panjab Singh (BID ID -2374731) 148172.70 L2

13 CHAMAN LAL SHARMA (BID ID -2376879) 148172.70 L2