Laying 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

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

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

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 195.10 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 19509920.14 25.00 24387400.18 Two Crore Fourty Three Lakh Eighty Seven Thousand Four Hundred

2.00 aman(GSTN-NA) 19509920.14 15.00 22436408.16 Two Crore Twenty Four Lakh Thirty Six Thousand Four Hundred and Eight

3.00 ANIL SHARMA(GSTN-NA) 19509920.14 30.00 25362896.18 Two Crore Fifty Three Lakh Sixty Two Thousand Eight Hundred and Ninty Six

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 19509920.14 35.00 26338392.19 Two Crore Sixty Three Lakh Thirty Eight Thousand Three Hundred and Ninty Two

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 19509920.14 25.00 24387400.18 Two Crore Fourty Three Lakh Eighty Seven Thousand Four Hundred

Lowest Amount Quoted BY: aman(22436408.16)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS DAMBRA EAST under JJM , Components: Construction of 01 no. of 20000 glns Sump Tank , 02 No. Boundary wall, 01 no. of Pump Room Building and laying & fitting of pipe network under WSS DAMBRA EAST (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 151.11 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 15111283.31 25.00 18889104.13 One Crore Eighty Eight Lakh Eighty Nine Thousand One Hundred and Four

2.00 aman(GSTN-NA) 15111283.31 15.00 17377975.80 One Crore Seventy Three Lakh Seventy Seven Thousand Nine Hundred and Seventy Five

3.00 ANIL SHARMA(GSTN-NA) 15111283.31 30.00 19644668.30 One Crore Ninty Six Lakh Fourty Four Thousand Six Hundred and Sixty Eight

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 15111283.31 30.00 19644668.30 One Crore Ninty Six Lakh Fourty Four Thousand Six Hundred and Sixty Eight

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 15111283.31 9.00 16471298.80 One Crore Sixty Four Lakh Seventy One Thousand Two Hundred and Ninty Eight

Lowest Amount Quoted BY: RAMAN KUMAR KHAJURIA(16471298.80)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Rampur under JJM , Components: Construction of 02 no. of 10000 glns GSR, 03 no. of Boundary wall and laying & fitting of pipe network under WSS Rampur (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 147.63 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 14763051.41 25.00 18453814.27 One Crore Eighty Four Lakh Fifty Three Thousand Eight Hundred and Fourteen

2.00 aman(GSTN-NA) 14763051.41 15.00 16977509.13 One Crore Sixty Nine Lakh Seventy Seven Thousand Five Hundred and Nine

3.00 ANIL SHARMA(GSTN-NA) 14763051.41 30.00 19191966.84 One Crore Ninty One Lakh Ninty One Thousand Nine Hundred and Sixty Six

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 14763051.41 35.00 19930119.41 One Crore Ninty Nine Lakh Thirty Thousand One Hundred and Ninteen

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 14763051.41 25.00 18453814.27 One Crore Eighty Four Lakh Fifty Three Thousand Eight Hundred and Fourteen

Lowest Amount Quoted BY: aman(16977509.13)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Bajwal under JJM , Components: Construction of 02 no. of 10000 glns Sump Tank, 03 No. Boundary wall, 02 no. of Pump Room Building, 01 no. Spring covering cum collection tank and laying & fitting of pipe network under WSS Bajwal (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 125.19 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 12518961.90 26.00 15773891.99 One Crore Fifty Seven Lakh Seventy Three Thousand Eight Hundred and Ninty One

2.00 aman(GSTN-NA) 12518961.90 15.00 14396806.19 One Crore Fourty Three Lakh Ninty Six Thousand Eight Hundred and Six

3.00 ANIL SHARMA(GSTN-NA) 12518961.90 30.00 16274650.47 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Fifty

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 12518961.90 35.00 16900598.57 One Crore Sixty Nine Lakh Five Hundred and Ninty Eight

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 12518961.90 25.00 15648702.38 One Crore Fifty Six Lakh Fourty Eight Thousand Seven Hundred and Two

Lowest Amount Quoted BY: aman(14396806.19)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Dharamkot under JJM , Components: Construction of 01 no. of 20000 glns Sump Tank , 02 No. Boundary wall, 01 no. of Pump Room Building and laying & fitting of pipe network under WSS Dharamkot (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 95.40 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 9540434.49 26.00 12020947.46 One Crore Twenty Lakh Twenty Thousand Nine Hundred and Fourty Seven

2.00 aman(GSTN-NA) 9540434.49 15.00 10971499.67 One Crore Nine Lakh Seventy One Thousand Four Hundred and Ninty Nine

3.00 ANIL SHARMA(GSTN-NA) 9540434.49 30.00 12402564.84 One Crore Twenty Four Lakh Two Thousand Five Hundred and Sixty Four

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 9540434.49 18.00 11257712.70 One Crore Tweleve Lakh Fifty Seven Thousand Seven Hundred and Tweleve

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 9540434.49 25.00 11925543.12 One Crore Ninteen Lakh Twenty Five Thousand Five Hundred and Fourty Three

Lowest Amount Quoted BY: aman(10971499.67)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti 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 (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 173.69 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 17368549.37 27.00 22058057.70 Two Crore Twenty Lakh Fifty Eight Thousand Fifty Seven

2.00 aman(GSTN-NA) 17368549.37 15.00 19973831.77 One Crore Ninty Nine Lakh Seventy Three Thousand Eight Hundred and Thirty One

3.00 ANIL SHARMA(GSTN-NA) 17368549.37 30.00 22579114.18 Two Crore Twenty Five Lakh Seventy Nine Thousand One Hundred and Fourteen

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 17368549.37 35.00 23447541.65 Two Crore Thirty Four Lakh Fourty Seven Thousand Five Hundred and Fourty One

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 17368549.37 14.00 19800146.28 One Crore Ninty Eight Lakh One Hundred and Fourty Six

Lowest Amount Quoted BY: RAMAN KUMAR KHAJURIA(19800146.28)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Beril under JJM , Components: Construction of 01 No. Boundary wall, 01 no. of Pump Room Building and laying & fitting of pipe network under WSS Beril (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 62.70 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 6270060.28 26.00 7900275.95 Seventy Nine Lakh Two Hundred and Seventy Five

2.00 aman(GSTN-NA) 6270060.28 15.00 7210569.32 Seventy Two Lakh Ten Thousand Five Hundred and Sixty Nine

3.00 ANIL SHARMA(GSTN-NA) 6270060.28 30.00 8151078.37 Eighty One Lakh Fifty One Thousand Seventy Eight

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 6270060.28 35.00 8464581.38 Eighty Four Lakh Sixty Four Thousand Five Hundred and Eighty One

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 6270060.28 14.00 7147868.72 Seventy One Lakh Fourty Seven Thousand Eight Hundred and Sixty Eight

Lowest Amount Quoted BY: RAMAN KUMAR KHAJURIA(7147868.72)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Tharakalwal-B under JJM , Components: Construction of 01 no. of 10000 glns GSR, 02 no. of 20000 glns Sump Tank , 04 No. Boundary wall, 02 no. of Pump Room Building and laying & fitting of pipe network under WSS Tharakalwal-B (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 171.26 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 17126005.63 26.00 21578767.09 Two Crore Fifteen Lakh Seventy Eight Thousand Seven Hundred and Sixty Seven

2.00 aman(GSTN-NA) 17126005.63 15.00 19694906.47 One Crore Ninty Six Lakh Ninty Four Thousand Nine Hundred and Six

3.00 ANIL SHARMA(GSTN-NA) 17126005.63 30.00 22263807.32 Two Crore Twenty Two Lakh Sixty Three Thousand Eight Hundred and Seven

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 17126005.63 35.00 23120107.60 Two Crore Thirty One Lakh Twenty Thousand One Hundred and Seven

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 17126005.63 25.00 21407507.04 Two Crore Fourteen Lakh Seven Thousand Five Hundred and Seven

Lowest Amount Quoted BY: aman(19694906.47)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti 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, 04 no. of 10000 glns GSR, 01 no. of 5000 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 (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 357.25 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 35725478.76 25.00 44656848.45 Four Crore Fourty Six Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

2.00 aman(GSTN-NA) 35725478.76 15.00 41084300.57 Four Crore Ten Lakh Eighty Four Thousand Three Hundred

3.00 ANIL SHARMA(GSTN-NA) 35725478.76 30.00 46443122.39 Four Crore Sixty Four Lakh Fourty Three Thousand One Hundred and Twenty Two

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 35725478.76 30.00 46443122.39 Four Crore Sixty Four Lakh Fourty Three Thousand One Hundred and Twenty Two

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 35725478.76 25.00 44656848.45 Four Crore Fourty Six Lakh Fifty Six Thousand Eight Hundred and Fourty Eight

Lowest Amount Quoted BY: aman(41084300.57)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Khandarnoo under JJM , Components: Construction of 01 no. of 30000 glns GSR, 01 no. of 20000 glns GSR, 01 no. of 20000 glns Sump Tank , 02 No. Boundary wall, 1 no. of Pump Room Building and laying & fitting of pipe network under WSS Khandarnoo (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 164.56 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 16456233.72 16.00 19089231.12 One Crore Ninty Lakh Eighty Nine Thousand Two Hundred and Thirty One

2.00 aman(GSTN-NA) 16456233.72 15.00 18924668.78 One Crore Eighty Nine Lakh Twenty Four Thousand Six Hundred and Sixty Eight

3.00 ANIL SHARMA(GSTN-NA) 16456233.72 30.00 21393103.84 Two Crore Thirteen Lakh Ninty Three Thousand One Hundred and Three

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 16456233.72 35.00 22215915.52 Two Crore Twenty Two Lakh Fifteen Thousand Nine Hundred and Fifteen

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 16456233.72 25.00 20570292.15 Two Crore Five Lakh Seventy Thousand Two Hundred and Ninty Two

Lowest Amount Quoted BY: aman(18924668.78)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Parnalla under JJM , Components: Construction of 01 no. of 20000 glns GSR, 01 no. of 20000 glns Sump Tank , 01 No. Boundary wall, 1 no. of Pump Room Building and laying & fitting of pipe network under WSS Parnalla (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 82.20 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 8220228.32 29.00 10604094.54 One Crore Six Lakh Four Thousand Ninty Four

2.00 aman(GSTN-NA) 8220228.32 15.00 9453262.57 Ninty Four Lakh Fifty Three Thousand Two Hundred and Sixty Two

3.00 ANIL SHARMA(GSTN-NA) 8220228.32 30.00 10686296.82 One Crore Six Lakh Eighty Six Thousand Two Hundred and Ninty Six

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 8220228.32 34.00 11015105.95 One Crore Ten Lakh Fifteen Thousand One Hundred and Five

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 8220228.32 9.00 8960048.87 Eighty Nine Lakh Sixty Thousand Fourty Eight

Lowest Amount Quoted BY: RAMAN KUMAR KHAJURIA(8960048.87)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Galak under JJM , Components: Construction of 02 no. of 20000 glns GSR, 02 No. Boundary wall, and laying & fitting of pipe network under WSS Galak (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 88.68 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 8867642.48 16.00 10286465.28 One Crore Two Lakh Eighty Six Thousand Four Hundred and Sixty Five

2.00 aman(GSTN-NA) 8867642.48 15.00 10197788.86 One Crore One Lakh Ninty Seven Thousand Seven Hundred and Eighty Eight

3.00 ANIL SHARMA(GSTN-NA) 8867642.48 30.00 11527935.23 One Crore Fifteen Lakh Twenty Seven Thousand Nine Hundred and Thirty Five

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 8867642.48 30.00 11527935.23 One Crore Fifteen Lakh Twenty Seven Thousand Nine Hundred and Thirty Five

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 8867642.48 25.00 11084553.10 One Crore Ten Lakh Eighty Four Thousand Five Hundred and Fifty Three

Lowest Amount Quoted BY: aman(10197788.86)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Kachhir under JJM , Components: Construction of 01 no. of 20000 glns GSR, 03 no. of 10000 glns GSR, 04 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 Kachhir (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 160.99 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 16099088.35 25.00 20123860.44 Two Crore One Lakh Twenty Three Thousand Eight Hundred and Sixty

2.00 aman(GSTN-NA) 16099088.35 15.00 18513951.60 One Crore Eighty Five Lakh Thirteen Thousand Nine Hundred and Fifty One

3.00 ANIL SHARMA(GSTN-NA) 16099088.35 30.00 20928814.86 Two Crore Nine Lakh Twenty Eight Thousand Eight Hundred and Fourteen

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 16099088.35 34.00 21572778.39 Two Crore Fifteen Lakh Seventy Two Thousand Seven Hundred and Seventy Eight

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 16099088.35 25.00 20123860.44 Two Crore One Lakh Twenty Three Thousand Eight Hundred and Sixty

Lowest Amount Quoted BY: aman(18513951.60)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS RAMKOT under JJM , Components: Construction of 02 no. of 10000 glns GSR, 02 No. Boundary wall, 01 no. of Pump Room Building and laying & fitting of pipe network under WSS RAMKOT (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 171.34 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 17133786.30 12.99 19359465.14 One Crore Ninty Three Lakh Fifty Nine Thousand Four Hundred and Sixty Five

2.00 aman(GSTN-NA) 17133786.30 15.00 19703854.24 One Crore Ninty Seven Lakh Three Thousand Eight Hundred and Fifty Four

3.00 ANIL SHARMA(GSTN-NA) 17133786.30 30.00 22273922.19 Two Crore Twenty Two Lakh Seventy Three Thousand Nine Hundred and Twenty Two

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 17133786.30 34.00 22959273.64 Two Crore Twenty Nine Lakh Fifty Nine Thousand Two Hundred and Seventy Three

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 17133786.30 25.00 21417232.87 Two Crore Fourteen Lakh Seventeen Thousand Two Hundred and Thirty Two

Lowest Amount Quoted BY: RAJEEV GUPTA(19359465.14)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

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

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 257.29 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 25729319.84 25.00 32161649.80 Three Crore Twenty One Lakh Sixty One Thousand Six Hundred and Fourty Nine

2.00 aman(GSTN-NA) 25729319.84 15.00 29588717.81 Two Crore Ninty Five Lakh Eighty Eight Thousand Seven Hundred and Seventeen

3.00 ANIL SHARMA(GSTN-NA) 25729319.84 30.00 33448115.79 Three Crore Thirty Four Lakh Fourty Eight Thousand One Hundred and Fifteen

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 25729319.84 34.00 34477288.58 Three Crore Fourty Four Lakh Seventy Seven Thousand Two Hundred and Eighty Eight

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 25729319.84 25.00 32161649.80 Three Crore Twenty One Lakh Sixty One Thousand Six Hundred and Fourty Nine

Lowest Amount Quoted BY: aman(29588717.81)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

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

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 144.97 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 14497358.60 30.00 18846566.19 One Crore Eighty Eight Lakh Fourty Six Thousand Five Hundred and Sixty Six

2.00 aman(GSTN-NA) 14497358.60 15.00 16671962.40 One Crore Sixty Six Lakh Seventy One Thousand Nine Hundred and Sixty Two

3.00 ANIL SHARMA(GSTN-NA) 14497358.60 30.00 18846566.19 One Crore Eighty Eight Lakh Fourty Six Thousand Five Hundred and Sixty Six

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 14497358.60 34.00 19426460.53 One Crore Ninty Four Lakh Twenty Six Thousand Four Hundred and Sixty

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 14497358.60 25.00 18121698.26 One Crore Eighty One Lakh Twenty One Thousand Six Hundred and Ninty Eight

Lowest Amount Quoted BY: aman(16671962.40)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS GARH BATHERI under JJM , Components: Construction of 03 no. of 10000 glns GSR, 01 no. of 20000 glns GSR, 01 no. of 20000glns Sump Tank 02 No. Boundary wall, 03 no. of Pump room Building, 01 no. spring covering cum collection tank and laying & fitting of pipe network under WSS GARH BATHERI (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 163.51 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 16351100.27 29.00 21092919.35 Two Crore Ten Lakh Ninty Two Thousand Nine Hundred and Ninteen

2.00 aman(GSTN-NA) 16351100.27 15.00 18803765.31 One Crore Eighty Eight Lakh Three Thousand Seven Hundred and Sixty Five

3.00 ANIL SHARMA(GSTN-NA) 16351100.27 30.00 21256430.36 Two Crore Tweleve Lakh Fifty Six Thousand Four Hundred and Thirty

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 16351100.27 33.00 21746963.36 Two Crore Seventeen Lakh Fourty Six Thousand Nine Hundred and Sixty Three

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 16351100.27 25.00 20438875.34 Two Crore Four Lakh Thirty Eight Thousand Eight Hundred and Seventy Five

Lowest Amount Quoted BY: aman(18803765.31)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS TEHR under JJM , Components: Construction of 01 no. of 20000glns Sump Tank 03 No. Boundary wall, 01 no. of Pump room Building, and laying & fitting of pipe network under WSS TEHR (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 124.96 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 12495998.41 25.00 15619998.01 One Crore Fifty Six Lakh Ninteen Thousand Nine Hundred and Ninty Eight

2.00 aman(GSTN-NA) 12495998.41 15.00 14370398.17 One Crore Fourty Three Lakh Seventy Thousand Three Hundred and Ninty Eight

3.00 ANIL SHARMA(GSTN-NA) 12495998.41 30.00 16244797.93 One Crore Sixty Two Lakh Fourty Four Thousand Seven Hundred and Ninty Seven

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 12495998.41 33.00 16619677.88 One Crore Sixty Six Lakh Ninteen Thousand Six Hundred and Seventy Seven

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 12495998.41 25.00 15619998.01 One Crore Fifty Six Lakh Ninteen Thousand Nine Hundred and Ninty Eight

Lowest Amount Quoted BY: aman(14370398.17)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Thara Kalwal-A under JJM , Components: Construction of 02 no. of 20000 glns Sump Tank, 01 no. of 10000 glns GSR, 01 no. of 5000 glns GSR, 02 No. Boundary wall, 01 no. of Pump Room Building, 02 No. Pump Room building and laying & fitting of pipe network under WSS Thara Kalwal-A (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 190.31 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 19031348.61 26.00 23979499.25 Two Crore Thirty Nine Lakh Seventy Nine Thousand Four Hundred and Ninty Nine

2.00 aman(GSTN-NA) 19031348.61 15.00 21886050.91 Two Crore Eighteen Lakh Eighty Six Thousand Fifty

3.00 ANIL SHARMA(GSTN-NA) 19031348.61 30.00 24740753.20 Two Crore Fourty Seven Lakh Fourty Thousand Seven Hundred and Fifty Three

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 19031348.61 15.00 21886050.91 Two Crore Eighteen Lakh Eighty Six Thousand Fifty

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 19031348.61 25.00 23789185.77 Two Crore Thirty Seven Lakh Eighty Nine Thousand One Hundred and Eighty Five

Lowest Amount Quoted BY: aman,M/S BODH RAJ SHARMA AND SONS(21886050.91)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Lakhari under JJM , Components: Construction of 03 no. of 5000 glns GSR, 01 no. of 20000 glns GSR, 01 no. of 10000 glns GSR, 01 no. of 20000 glns Sump Tank , 01 No. spring covering cum collection tank ,01 No. Boundary wall, 01 no. of Pump Room Building and laying & fitting of pipe network under WSS Lakhari (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 138.73 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 13873221.23 25.00 17341526.54 One Crore Seventy Three Lakh Fourty One Thousand Five Hundred and Twenty Six

2.00 aman(GSTN-NA) 13873221.23 15.00 15954204.42 One Crore Fifty Nine Lakh Fifty Four Thousand Two Hundred and Four

3.00 ANIL SHARMA(GSTN-NA) 13873221.23 30.00 18035187.60 One Crore Eighty Lakh Thirty Five Thousand One Hundred and Eighty Seven

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 13873221.23 30.00 18035187.60 One Crore Eighty Lakh Thirty Five Thousand One Hundred and Eighty Seven

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 13873221.23 25.00 17341526.54 One Crore Seventy Three Lakh Fourty One Thousand Five Hundred and Twenty Six

Lowest Amount Quoted BY: aman(15954204.42)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Dambra West under JJM , Components: Construction of 01 no. of 20000 glns Sump Tank , 03 No. Boundary wall, 01 no. of Pump Room Building and laying & fitting of pipe network under WSS Dambra West (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 139.19 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 13919167.53 25.00 17398959.41 One Crore Seventy Three Lakh Ninty Eight Thousand Nine Hundred and Fifty Nine

2.00 aman(GSTN-NA) 13919167.53 15.00 16007042.66 One Crore Sixty Lakh Seven Thousand Fourty Two

3.00 ANIL SHARMA(GSTN-NA) 13919167.53 30.00 18094917.79 One Crore Eighty Lakh Ninty Four Thousand Nine Hundred and Seventeen

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 13919167.53 30.00 18094917.79 One Crore Eighty Lakh Ninty Four Thousand Nine Hundred and Seventeen

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 13919167.53 12.00 15589467.64 One Crore Fifty Five Lakh Eighty Nine Thousand Four Hundred and Sixty Seven

Lowest Amount Quoted BY: RAMAN KUMAR KHAJURIA(15589467.64)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

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

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 237.92 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 23792244.33 12.50 26766274.88 Two Crore Sixty Seven Lakh Sixty Six Thousand Two Hundred and Seventy Four

2.00 aman(GSTN-NA) 23792244.33 15.00 27361080.98 Two Crore Seventy Three Lakh Sixty One Thousand Eighty

3.00 ANIL SHARMA(GSTN-NA) 23792244.33 30.00 30929917.63 Three Crore Nine Lakh Twenty Nine Thousand Nine Hundred and Seventeen

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 23792244.33 16.30 27670380.16 Two Crore Seventy Six Lakh Seventy Thousand Three Hundred and Eighty

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 23792244.33 25.00 29740305.42 Two Crore Ninty Seven Lakh Fourty Thousand Three Hundred and Five

Lowest Amount Quoted BY: RAJEEV GUPTA(26766274.88)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti 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 (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 267.00 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 26695151.50 25.00 33368939.38 Three Crore Thirty Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Nine

2.00 aman(GSTN-NA) 26695151.50 15.00 30699424.23 Three Crore Six Lakh Ninty Nine Thousand Four Hundred and Twenty Four

3.00 ANIL SHARMA(GSTN-NA) 26695151.50 30.00 34703696.95 Three Crore Fourty Seven Lakh Three Thousand Six Hundred and Ninty Six

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 26695151.50 30.00 34703696.95 Three Crore Fourty Seven Lakh Three Thousand Six Hundred and Ninty Six

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 26695151.50 25.00 33368939.38 Three Crore Thirty Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Nine

Lowest Amount Quoted BY: aman(30699424.23)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

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

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 100.45 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 10044908.89 11.99 11249293.47 One Crore Tweleve Lakh Fourty Nine Thousand Two Hundred and Ninty Three

2.00 aman(GSTN-NA) 10044908.89 15.00 11551645.22 One Crore Fifteen Lakh Fifty One Thousand Six Hundred and Fourty Five

3.00 ANIL SHARMA(GSTN-NA) 10044908.89 19.00 11953441.58 One Crore Ninteen Lakh Fifty Three Thousand Four Hundred and Fourty One

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 10044908.89 30.00 13058381.56 One Crore Thirty Lakh Fifty Eight Thousand Three Hundred and Eighty One

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 10044908.89 25.00 12556136.11 One Crore Twenty Five Lakh Fifty Six Thousand One Hundred and Thirty Six

Lowest Amount Quoted BY: RAJEEV GUPTA(11249293.47)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Rajwalta Upper under JJM , Components: Construction of 03 no. of 10000 glns GSR, 01 no. of 20000 glns Sump Tank , 02 No. Boundary wall, 02 no. of Pump Room Building, 01 no. Spring covering cum collection tank and laying & fitting of pipe network under WSS Rajwalta Upper (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 209.52 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 20951564.34 26.00 26398971.07 Two Crore Sixty Three Lakh Ninty Eight Thousand Nine Hundred and Seventy One

2.00 aman(GSTN-NA) 20951564.34 15.00 24094298.99 Two Crore Fourty Lakh Ninty Four Thousand Two Hundred and Ninty Eight

3.00 ANIL SHARMA(GSTN-NA) 20951564.34 30.00 27237033.64 Two Crore Seventy Two Lakh Thirty Seven Thousand Thirty Three

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 20951564.34 30.00 27237033.64 Two Crore Seventy Two Lakh Thirty Seven Thousand Thirty Three

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 20951564.34 25.00 26189455.43 Two Crore Sixty One Lakh Eighty Nine Thousand Four Hundred and Fifty Five

Lowest Amount Quoted BY: aman(24094298.99)

eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 29-Jul-2022 01:51 PM Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua

WORK NO. 01: Retrofitting of WSS Plail under JJM , Components: Construction of 01 no. of 20000 glns GSR, 01 no. of 20000 glns Sump Tank , 01 No. Boundary wall, 01 no. of Pump Room Building and laying & fitting of pipe network under WSS Plail (JJM)

Contract No: e-NIT No 18 of 2022-23 Dated:-04/05/2022 Amount : Rs. 118.12 Lacs

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 11811800.11 26.00 14882868.14 One Crore Fourty Eight Lakh Eighty Two Thousand Eight Hundred and Sixty Eight

2.00 aman(GSTN-NA) 11811800.11 15.00 13583570.13 One Crore Thirty Five Lakh Eighty Three Thousand Five Hundred and Seventy

3.00 ANIL SHARMA(GSTN-NA) 11811800.11 30.00 15355340.14 One Crore Fifty Three Lakh Fifty Five Thousand Three Hundred and Fourty

4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 11811800.11 30.00 15355340.14 One Crore Fifty Three Lakh Fifty Five Thousand Three Hundred and Fourty

5.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 11811800.11 25.00 14764750.14 One Crore Fourty Seven Lakh Sixty Four Thousand Seven Hundred and Fifty

Lowest Amount Quoted BY: aman(13583570.13)

BOQ Summary Details Tender Title: Laying 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 Tender ID: 2022_PHE_168448_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 aman 22436408.16 L1

2 RAMAN KUMAR KHAJURIA 24387400.18 L2

3 RAJEEV GUPTA 24387400.18 L2

4 ANIL SHARMA 25362896.18 L3

5 M/S BODH RAJ SHARMA AND SONS 26338392.19 L4

BoQ10 1 RAMAN KUMAR KHAJURIA 16471298.80 L1

3 RAJEEV GUPTA 18889104.13 L3

4 ANIL SHARMA 19644668.30 L4

5 M/S BODH RAJ SHARMA AND SONS 19644668.30 L4

2 RAMAN KUMAR KHAJURIA 18453814.27 L2

3 RAJEEV GUPTA 18453814.27 L2

4 ANIL SHARMA 19191966.84 L3

5 M/S BODH RAJ SHARMA AND SONS 19930119.41 L4

2 RAMAN KUMAR KHAJURIA 15648702.38 L2

3 RAJEEV GUPTA 15773891.99 L3

4 ANIL SHARMA 16274650.47 L4

5 M/S BODH RAJ SHARMA AND SONS 16900598.57 L5

2 M/S BODH RAJ SHARMA AND SONS 11257712.70 L2

3 RAMAN KUMAR KHAJURIA 11925543.12 L3

4 RAJEEV GUPTA 12020947.46 L4

5 ANIL SHARMA 12402564.84 L5

BoQ14 1 RAMAN KUMAR KHAJURIA 19800146.28 L1

3 RAJEEV GUPTA 22058057.70 L3

4 ANIL SHARMA 22579114.18 L4

5 M/S BODH RAJ SHARMA AND SONS 23447541.65 L5

BoQ15 1 RAMAN KUMAR KHAJURIA 7147868.72 L1

3 RAJEEV GUPTA 7900275.95 L3

4 ANIL SHARMA 8151078.37 L4

5 M/S BODH RAJ SHARMA AND SONS 8464581.38 L5

2 RAMAN KUMAR KHAJURIA 21407507.04 L2

3 RAJEEV GUPTA 21578767.09 L3

4 ANIL SHARMA 22263807.32 L4

5 M/S BODH RAJ SHARMA AND SONS 23120107.60 L5

2 RAMAN KUMAR KHAJURIA 44656848.45 L2

3 RAJEEV GUPTA 44656848.45 L2

4 ANIL SHARMA 46443122.39 L3

5 M/S BODH RAJ SHARMA AND SONS 46443122.39 L3

2 RAJEEV GUPTA 19089231.12 L2

3 RAMAN KUMAR KHAJURIA 20570292.15 L3

4 ANIL SHARMA 21393103.84 L4

5 M/S BODH RAJ SHARMA AND SONS 22215915.52 L5

BoQ19 1 RAMAN KUMAR KHAJURIA 8960048.87 L1

3 RAJEEV GUPTA 10604094.54 L3

4 ANIL SHARMA 10686296.82 L4

5 M/S BODH RAJ SHARMA AND SONS 11015105.95 L5

BoQ2 1 aman 10197788.86 L1

2 RAJEEV GUPTA 10286465.28 L2

3 RAMAN KUMAR KHAJURIA 11084553.10 L3

4 M/S BODH RAJ SHARMA AND SONS 11527935.23 L4

5 ANIL SHARMA 11527935.23 L4

2 RAJEEV GUPTA 20123860.44 L2

3 RAMAN KUMAR KHAJURIA 20123860.44 L2

4 ANIL SHARMA 20928814.86 L3

5 M/S BODH RAJ SHARMA AND SONS 21572778.39 L4

BoQ21 1 RAJEEV GUPTA 19359465.14 L1

3 RAMAN KUMAR KHAJURIA 21417232.87 L3

4 ANIL SHARMA 22273922.19 L4

5 M/S BODH RAJ SHARMA AND SONS 22959273.64 L5

2 RAJEEV GUPTA 32161649.80 L2

3 RAMAN KUMAR KHAJURIA 32161649.80 L2

4 ANIL SHARMA 33448115.79 L3

5 M/S BODH RAJ SHARMA AND SONS 34477288.58 L4

2 RAMAN KUMAR KHAJURIA 18121698.26 L2

3 RAJEEV GUPTA 18846566.19 L3

4 ANIL SHARMA 18846566.19 L3

5 M/S BODH RAJ SHARMA AND SONS 19426460.53 L4

2 RAMAN KUMAR KHAJURIA 20438875.34 L2

3 RAJEEV GUPTA 21092919.35 L3

4 ANIL SHARMA 21256430.36 L4

5 M/S BODH RAJ SHARMA AND SONS 21746963.36 L5

2 RAMAN KUMAR KHAJURIA 15619998.01 L2

3 RAJEEV GUPTA 15619998.01 L2

4 ANIL SHARMA 16244797.93 L3

5 M/S BODH RAJ SHARMA AND SONS 16619677.88 L4

BoQ26 1 M/S BODH RAJ SHARMA AND SONS 21886050.91 L1

3 RAMAN KUMAR KHAJURIA 23789185.77 L2

4 RAJEEV GUPTA 23979499.25 L3

5 ANIL SHARMA 24740753.20 L4

BoQ3 1 aman 15954204.42 L1

2 RAMAN KUMAR KHAJURIA 17341526.54 L2

3 RAJEEV GUPTA 17341526.54 L2

4 M/S BODH RAJ SHARMA AND SONS 18035187.60 L3

5 ANIL SHARMA 18035187.60 L3

BoQ4 1 RAMAN KUMAR KHAJURIA 15589467.64 L1

3 RAJEEV GUPTA 17398959.41 L3

4 M/S BODH RAJ SHARMA AND SONS 18094917.79 L4

5 ANIL SHARMA 18094917.79 L4

BoQ5 1 RAJEEV GUPTA 26766274.88 L1

3 M/S BODH RAJ SHARMA AND SONS 27670380.16 L3

4 RAMAN KUMAR KHAJURIA 29740305.42 L4

5 ANIL SHARMA 30929917.63 L5

BoQ6 1 aman 30699424.23 L1

2 RAJEEV GUPTA 33368939.38 L2

3 RAMAN KUMAR KHAJURIA 33368939.38 L2

4 ANIL SHARMA 34703696.95 L3

5 M/S BODH RAJ SHARMA AND SONS 34703696.95 L3

BoQ7 1 RAJEEV GUPTA 11249293.47 L1

3 ANIL SHARMA 11953441.58 L3

4 RAMAN KUMAR KHAJURIA 12556136.11 L4

5 M/S BODH RAJ SHARMA AND SONS 13058381.56 L5

BoQ8 1 aman 24094298.99 L1

2 RAMAN KUMAR KHAJURIA 26189455.43 L2

3 RAJEEV GUPTA 26398971.07 L3

4 M/S BODH RAJ SHARMA AND SONS 27237033.64 L4

5 ANIL SHARMA 27237033.64 L4

BoQ9 1 aman 13583570.13 L1

2 RAMAN KUMAR KHAJURIA 14764750.14 L2

3 RAJEEV GUPTA 14882868.14 L3

4 M/S BODH RAJ SHARMA AND SONS 15355340.14 L4

5 ANIL SHARMA 15355340.14 L4