Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Jal Shakti PHE Sub-Division Bani.

eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 18-May-2024 03:13 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Jal Shakti PHE Sub-Division Bani. Tender ID: 2024_PHE_248422_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 Jal Shakti PHE Sub-Division Bani

Contract No: e-NIT No. 05 of 2024-25 Dated:-03/05/2024 Estimated Cost. 25.00 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 -2023200 2500000.000 -26.030 1849250.000 Eighteen Lakh Fourty Nine Thousand Two Hundred and Fifty

2.00 M/S MUSHTAQ AHMED GOVT CONTRACTOR (GSTN-01BDVPA1139F1Z1) BID ID -2023327 2500000.000 -13.500 2162500.000 Twenty One Lakh Sixty Two Thousand Five Hundred

3.00 BHUPINDER NATH SHARMA (GSTN-01AALPN1689H1ZM) BID ID -2023402 2500000.000 -13.852 2153700.000 Twenty One Lakh Fifty Three Thousand Seven Hundred

4.00 VERINDER KUMAR(GSTN-NA)--2023422 2500000.000 -20.000 2000000.000 Twenty Lakh

5.00 M/S MUNISH SINGH GOVT CONTRACTOR(GSTN-NA)--2023384 2500000.000 -32.210 1694750.000 Sixteen Lakh Ninty Four Thousand Seven Hundred and Fifty

6.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA)--2023159 2500000.000 -30.001 1749975.000 Seventeen Lakh Fourty Nine Thousand Nine Hundred and Seventy Five

7.00 M/S AAYUSH ANAND GOVT. CONTRACTOR(GSTN-NA)--2023278 2500000.000 -20.000 2000000.000 Twenty Lakh

8.00 ANIL KUMAR SHARMA(GSTN-NA)--2023450 2500000.000 -15.000 2125000.000 Twenty One Lakh Twenty Five Thousand

9.00 VIJAY KUMAR(GSTN-NA)--2023342 2500000.000 -6.550 2336250.000 Twenty Three Lakh Thirty Six Thousand Two Hundred and Fifty

10.00 Javeed Ahmed(GSTN-NA)--2023494 2500000.000 -19.990 2000250.000 Twenty Lakh Two Hundred and Fifty

Lowest Amount Quoted BY: M/S MUNISH SINGH GOVT CONTRACTOR(1694750.000)

BOQ Summary Details Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Jal Shakti PHE Sub-Division Bani. Tender ID: 2024_PHE_248422_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MUNISH SINGH GOVT CONTRACTOR 1694750.000 L1

2 RATTAN CHAND GOVT CONTRACTOR 1749975.000 L2

3 M/S VIJAY SHARMA GOVT CONTRACTOR 1849250.000 L3

4 M/S AAYUSH ANAND GOVT. CONTRACTOR 2000000.000 L4

5 VERINDER KUMAR 2000000.000 L4

6 Javeed Ahmed 2000250.000 L5

7 ANIL KUMAR SHARMA 2125000.000 L6

8 BHUPINDER NATH SHARMA 2153700.000 L7

9 M/S MUSHTAQ AHMED GOVT CONTRACTOR 2162500.000 L8

10 VIJAY KUMAR 2336250.000 L9