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Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
22 Jul 2022, 4:00 pmClosed
Office of the Executive Engineer Jal Shakti, PHE
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2022_PHE_178732_1
enit 35 of 2022-23
Open Tender
Civil Works - Water Works
Percentage
150 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹500
Executive Engineer Jal Shakti, PHE Division Kathua
₹50,000
Yes
Office of the Executive Engineer Jal Shakti, PHE
16 Aug 2022
13 Jul 2022
23 Jul 2022
13 Jul 2022
22 Jul 2022
13 Jul 2022
16 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS BHADDU under JJM , Components: Construction of 01 no. of 20000 glns Sump Tank, 01 no. of 10000 glns GSR, 01 no. of 10000 glns Sump Tank 03 No. Boundary wall, 02 No. Pump Room building and laying & fitting of pipe network under WSS BHADDU (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 184.52 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 18452244.91 50.00 27678367.37 Two Crore Seventy Six Lakh Seventy Eight Thousand Three Hundred and Sixty Seven
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 18452244.91 40.00 25833142.88 Two Crore Fifty Eight Lakh Thirty Three Thousand One Hundred and Fourty Two
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 18452244.91 15.00 21220081.65 Two Crore Tweleve Lakh Twenty Thousand Eighty One
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 18452244.91 99.00 36719967.38 Three Crore Sixty Seven Lakh Ninteen Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(21220081.65)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS NAJOTE under JJM , Components: Construction of 03 no. of 20000 glns GSR, 01 No. of 20000glns Sump Tank, 03 no. of 10000 glns GSR, 01 No. of 10000glns Sump Tank , 19 no. of Spring covering cum collection tank , 03 No. Boundary wall, 03 no. of Pump Room Building and laying & fitting of pipe network under WSS NAJOTE (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 346.61 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 34661028.73 40.00 48525440.22 Four Crore Eighty Five Lakh Twenty Five Thousand Four Hundred and Fourty
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 34661028.73 50.00 51991543.09 Five Crore Ninteen Lakh Ninty One Thousand Five Hundred and Fourty Three
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 34661028.73 15.00 39860183.04 Three Crore Ninty Eight Lakh Sixty Thousand One Hundred and Eighty Three
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 34661028.73 99.00 68975447.17 Six Crore Eighty Nine Lakh Seventy Five Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(39860183.04)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Gura Kalyal under JJM , Components: Construction of 01 no. of 30000 glns SUMP TANK ,02 no. of 20000 glns Sump Tank, 02 no. of 10000 glns GSR, 02 no. of 20000 glns GSR, 03 No. Boundary wall, 03no. of Pump Room Building and laying & fitting of pipe network under WSS Gura Kalyal (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 342.35 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 34235250.88 40.00 47929351.24 Four Crore Seventy Nine Lakh Twenty Nine Thousand Three Hundred and Fifty One
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 34235250.88 50.00 51352876.32 Five Crore Thirteen Lakh Fifty Two Thousand Eight Hundred and Seventy Six
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 34235250.88 15.00 39370538.52 Three Crore Ninty Three Lakh Seventy Thousand Five Hundred and Thirty Eight
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 34235250.88 99.00 68128149.26 Six Crore Eighty One Lakh Twenty Eight Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(39370538.52)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS HUTTAR under JJM , Components: Construction of 02 No. Boundary wall, 01 Protection work and laying & fitting of pipe network under WSS HUTTAR (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 115.52 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 11551603.55 12.00 12937795.97 One Crore Twenty Nine Lakh Thirty Seven Thousand Seven Hundred and Ninty Five
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 11551603.55 8.90 12579696.26 One Crore Twenty Five Lakh Seventy Nine Thousand Six Hundred and Ninty Six
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 11551603.55 15.00 13284344.08 One Crore Thirty Two Lakh Eighty Four Thousand Three Hundred and Fourty Four
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 11551603.55 99.00 22987691.06 Two Crore Twenty Nine Lakh Eighty Seven Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S NARINDER KUMAR(12579696.26)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Dhannu Parole under JJM , Components: Construction of 02 no. of 30000 glns Sump tank, 01 no. of 20000 glns Sump Tank, 04 no. of 20000 glns GSR, 01 no. of 5000 glns GSR, 01 no. of Spring covering cum collection tank , 04 No. Boundary wall, 04 no. of Pump Room Building and laying & fitting of pipe network under WSS Dhannu Parole (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 223.09 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 22308934.04 40.00 31232507.65 Three Crore Tweleve Lakh Thirty Two Thousand Five Hundred and Seven
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 22308934.04 50.00 33463401.05 Three Crore Thirty Four Lakh Sixty Three Thousand Four Hundred and One
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 22308934.04 15.00 25655274.14 Two Crore Fifty Six Lakh Fifty Five Thousand Two Hundred and Seventy Four
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 22308934.04 99.00 44394778.73 Four Crore Fourty Three Lakh Ninty Four Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(25655274.14)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Salore under JJM , Components: Construction of 01 no. of 10000 glns GSR, 01 no. of 50000 glns GSR, 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 Salore (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 147.89 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 14789173.33 30.00 19225925.33 One Crore Ninty Two Lakh Twenty Five Thousand Nine Hundred and Twenty Five
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 14789173.33 40.00 20704842.66 Two Crore Seven Lakh Four Thousand Eight Hundred and Fourty Two
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 14789173.33 15.00 17007549.33 One Crore Seventy Lakh Seven Thousand Five Hundred and Fourty Nine
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 14789173.33 18.00 17451224.53 One Crore Seventy Four Lakh Fifty One Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(17007549.33)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS DEHOTA under JJM , Components: Construction of 01 no. of 50000 glns GSR, 01 no. of 30000 glns GSR, 01 no. of 20000 glns SUMP TANK , 07 no. of Spring covering cum collection tank , and laying & fitting of pipe network under WSS DEHOTA (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 218.92 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 21891894.82 70.00 37216221.20 Three Crore Seventy Two Lakh Sixteen Thousand Two Hundred and Twenty One
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 21891894.82 60.00 35027031.71 Three Crore Fifty Lakh Twenty Seven Thousand Thirty One
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 21891894.82 15.00 25175679.04 Two Crore Fifty One Lakh Seventy Five Thousand Six Hundred and Seventy Nine
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 21891894.82 99.00 43564870.69 Four Crore Thirty Five Lakh Sixty Four Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(25175679.04)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS UPPER DHAR DUGNOO under JJM , Components: Construction of 01 no. of 50000 glns SUMP TANK, 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 (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 256.91 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 25690536.69 40.00 35966751.37 Three Crore Fifty Nine Lakh Sixty Six Thousand Seven Hundred and Fifty One
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 25690536.69 60.00 41104858.71 Four Crore Eleven Lakh Four Thousand Eight Hundred and Fifty Eight
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 25690536.69 15.00 29544117.19 Two Crore Ninty Five Lakh Fourty Four Thousand One Hundred and Seventeen
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 25690536.69 99.00 51124168.02 Five Crore Eleven Lakh Twenty Four Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(29544117.19)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS THAMNAL BAGGAN under JJM , Components: Construction of 02 no. of 50000 glns GSR, 01 no. of 20000 glns Sump Tank, 02 no. of 10000 glns GSR, 03 no. of 5000 glns GSR, 12 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 THAMNAL BAGGAN (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 311.49 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 31149366.66 40.00 43609113.32 Four Crore Thirty Six Lakh Nine Thousand One Hundred and Thirteen
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 31149366.66 40.00 43609113.32 Four Crore Thirty Six Lakh Nine Thousand One Hundred and Thirteen
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 31149366.66 15.00 35821771.65 Three Crore Fifty Eight Lakh Twenty One Thousand Seven Hundred and Seventy One
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 31149366.66 99.00 61987239.65 Six Crore Ninteen Lakh Eighty Seven Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(35821771.65)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS DADWARA 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 DADWARA (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 85.90 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 8589901.25 14.00 9792487.42 Ninty Seven Lakh Ninty Two Thousand Four Hundred and Eighty Seven
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 8589901.25 45.00 12455356.81 One Crore Twenty Four Lakh Fifty Five Thousand Three Hundred and Fifty Six
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 8589901.25 15.00 9878386.44 Ninty Eight Lakh Seventy Eight Thousand Three Hundred and Eighty Six
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 8589901.25 99.00 17093903.49 One Crore Seventy Lakh Ninty Three Thousand Nine Hundred and Three
Lowest Amount Quoted BY: KARAN SINGH(9792487.42)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Pallan Dharalta under JJM , Components: Construction of 01 no. of 30000 glns Sump Tank, 02 no. of 10000 glns GSR, 02 no. of 20000 glns GSR, 03 No. Boundary wall, 01 no. of Pump Room Building and laying & fitting of pipe network under WSS Pallan Dharalta (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 181.43 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 18142875.62 25.00 22678594.53 Two Crore Twenty Six Lakh Seventy Eight Thousand Five Hundred and Ninty Four
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 18142875.62 45.00 26307169.66 Two Crore Sixty Three Lakh Seven Thousand One Hundred and Sixty Nine
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 18142875.62 15.00 20864306.97 Two Crore Eight Lakh Sixty Four Thousand Three Hundred and Six
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 18142875.62 27.00 23041452.04 Two Crore Thirty Lakh Fourty One Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(20864306.97)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS AGLIDHAR under JJM , Components: Construction of 01 no. of 20000 glns GSR, 01 no. of 10000 glns GSR, 02 No. Boundary wall, 01 No. Pump Room building and laying & fitting of pipe network under WSS AGLIDHAR (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 110.19 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 11019048.58 25.00 13773810.72 One Crore Thirty Seven Lakh Seventy Three Thousand Eight Hundred and Ten
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 11019048.58 45.00 15977620.44 One Crore Fifty Nine Lakh Seventy Seven Thousand Six Hundred and Twenty
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 11019048.58 15.00 12671905.86 One Crore Twenty Six Lakh Seventy One Thousand Nine Hundred and Five
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 11019048.58 99.00 21927906.67 Two Crore Ninteen Lakh Twenty Seven Thousand Nine Hundred and Six
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(12671905.86)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS DERLI under JJM , Components: Construction of 01 no. of 20000 glns Sump Tank , 02 no. of 10000 glns GSR, 01 No. Boundary wall, 01 No. Pump Room building and laying & fitting of pipe network under WSS DERLI (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 136.76 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 13675502.18 20.00 16410602.62 One Crore Sixty Four Lakh Ten Thousand Six Hundred and Two
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 13675502.18 40.00 19145703.05 One Crore Ninty One Lakh Fourty Five Thousand Seven Hundred and Three
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 13675502.18 15.00 15726827.51 One Crore Fifty Seven Lakh Twenty Six Thousand Eight Hundred and Twenty Seven
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 13675502.18 18.00 16137092.57 One Crore Sixty One Lakh Thirty Seven Thousand Ninty Two
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(15726827.51)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS KOHAG LAHARI under JJM , Components: Construction of 02 no. of 30000 glns SUMP TANK , 03 no. of 30000 glns GSR, 01 no. of 20000 glns GSR, 03 no. of 10000 glns GSR, 01 no. of Spring covering cum collection tank , 03 No. Boundary wall, 02 no. of Pump Room Building and laying & fitting of pipe network under WSS KOHAG LAHARI (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 256.53 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 25653452.34 45.00 37197505.89 Three Crore Seventy One Lakh Ninty Seven Thousand Five Hundred and Five
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 25653452.34 45.00 37197505.89 Three Crore Seventy One Lakh Ninty Seven Thousand Five Hundred and Five
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 25653452.34 15.00 29501470.19 Two Crore Ninty Five Lakh One Thousand Four Hundred and Seventy
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 25653452.34 99.00 51050370.15 Five Crore Ten Lakh Fifty Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(29501470.19)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS DHANJASDHAR under JJM , Components: Construction of 01 no. of 20000 glns Sump Tank, 01 no. of 30000 glns GSR, 02 No. Boundary wall, 01 no. of Pump Room Building and laying & fitting of pipe network under WSS DHANJASDHAR (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 195.28 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 19527734.20 50.00 29291601.30 Two Crore Ninty Two Lakh Ninty One Thousand Six Hundred and One
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 19527734.20 40.00 27338827.88 Two Crore Seventy Three Lakh Thirty Eight Thousand Eight Hundred and Twenty Seven
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 19527734.20 15.00 22456894.33 Two Crore Twenty Four Lakh Fifty Six Thousand Eight Hundred and Ninty Four
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 19527734.20 27.00 24800222.44 Two Crore Fourty Eight Lakh Two Hundred and Twenty Two
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(22456894.33)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS KAH under JJM , Components: Construction of 02 no. of 20000 glns GSR and laying & fitting of pipe network under WSS KAH (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 112.91 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 11291203.99 35.00 15243125.38 One Crore Fifty Two Lakh Fourty Three Thousand One Hundred and Twenty Five
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 11291203.99 50.00 16936805.98 One Crore Sixty Nine Lakh Thirty Six Thousand Eight Hundred and Five
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 11291203.99 15.00 12984884.58 One Crore Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Eighty Four
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 11291203.99 22.00 13775268.86 One Crore Thirty Seven Lakh Seventy Five Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: Gautam Techno Sanitation Pvt. Ltd.(12984884.58)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 16-Aug-2022 03:54 PM Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS SUKARALA under JJM , Components: Construction of 01 no. of 20000 glns SUMP TANK , 01 no. of 20000 glns GSR, 01 no. of 10000 glns GSR, 01 No. Boundary wall, 01 no. of Pump Room Building and laying & fitting of pipe network under WSS SUKARALA (JJM)
Contract No: e-NIT No 35 of 2022-23 Dated:- 12/07/2022 Amount : Rs. 117.92 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 11791925.62 8.00 12735279.67 One Crore Twenty Seven Lakh Thirty Five Thousand Two Hundred and Seventy Nine
2.00 M/S NARINDER KUMAR(GSTN-01AHTPK2688N1ZP) 11791925.62 19.00 14032391.49 One Crore Fourty Lakh Thirty Two Thousand Three Hundred and Ninty One
3.00 Gautam Techno Sanitation Pvt. Ltd.(GSTN-NA) 11791925.62 15.00 13560714.46 One Crore Thirty Five Lakh Sixty Thousand Seven Hundred and Fourteen
4.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 11791925.62 99.00 23465931.98 Two Crore Thirty Four Lakh Sixty Five Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: KARAN SINGH(12735279.67)
BOQ Summary Details Tender Title: Laying and Fitting Pipe network ,Construction of Ground Service Reservoirs, Execution of civil works of various WSS JAL Shakti (PHE) Division Kathua under (JJM) Tender ID: 2022_PHE_178732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gautam Techno Sanitation Pvt. Ltd. 21220081.65 L1
2 M/S NARINDER KUMAR 25833142.88 L2
3 KARAN SINGH 27678367.37 L3
4 M/S BODH RAJ SHARMA AND SONS 36719967.38 L4
BoQ10 1 Gautam Techno Sanitation Pvt. Ltd. 39860183.04 L1
2 KARAN SINGH 48525440.22 L2
3 M/S NARINDER KUMAR 51991543.09 L3
4 M/S BODH RAJ SHARMA AND SONS 68975447.17 L4
BoQ11 1 Gautam Techno Sanitation Pvt. Ltd. 39370538.52 L1
2 KARAN SINGH 47929351.24 L2
3 M/S NARINDER KUMAR 51352876.32 L3
4 M/S BODH RAJ SHARMA AND SONS 68128149.26 L4
BoQ12 1 M/S NARINDER KUMAR 12579696.26 L1
2 KARAN SINGH 12937795.97 L2
3 Gautam Techno Sanitation Pvt. Ltd. 13284344.08 L3
4 M/S BODH RAJ SHARMA AND SONS 22987691.06 L4
BoQ13 1 Gautam Techno Sanitation Pvt. Ltd. 25655274.14 L1
2 KARAN SINGH 31232507.65 L2
3 M/S NARINDER KUMAR 33463401.05 L3
4 M/S BODH RAJ SHARMA AND SONS 44394778.73 L4
BoQ14 1 Gautam Techno Sanitation Pvt. Ltd. 17007549.33 L1
2 M/S BODH RAJ SHARMA AND SONS 17451224.53 L2
3 KARAN SINGH 19225925.33 L3
4 M/S NARINDER KUMAR 20704842.66 L4
BoQ15 1 Gautam Techno Sanitation Pvt. Ltd. 25175679.04 L1
2 M/S NARINDER KUMAR 35027031.71 L2
3 KARAN SINGH 37216221.20 L3
4 M/S BODH RAJ SHARMA AND SONS 43564870.69 L4
BoQ16 1 Gautam Techno Sanitation Pvt. Ltd. 29544117.19 L1
2 KARAN SINGH 35966751.37 L2
3 M/S NARINDER KUMAR 41104858.71 L3
4 M/S BODH RAJ SHARMA AND SONS 51124168.02 L4
BoQ17 1 Gautam Techno Sanitation Pvt. Ltd. 35821771.65 L1
2 M/S NARINDER KUMAR 43609113.32 L2
3 KARAN SINGH 43609113.32 L2
4 M/S BODH RAJ SHARMA AND SONS 61987239.65 L3
BoQ2 1 KARAN SINGH 9792487.42 L1
2 Gautam Techno Sanitation Pvt. Ltd. 9878386.44 L2
3 M/S NARINDER KUMAR 12455356.81 L3
4 M/S BODH RAJ SHARMA AND SONS 17093903.49 L4
BoQ3 1 Gautam Techno Sanitation Pvt. Ltd. 20864306.97 L1
2 KARAN SINGH 22678594.53 L2
3 M/S BODH RAJ SHARMA AND SONS 23041452.04 L3
4 M/S NARINDER KUMAR 26307169.66 L4
BoQ4 1 Gautam Techno Sanitation Pvt. Ltd. 12671905.86 L1
2 KARAN SINGH 13773810.72 L2
3 M/S NARINDER KUMAR 15977620.44 L3
4 M/S BODH RAJ SHARMA AND SONS 21927906.67 L4
BoQ5 1 Gautam Techno Sanitation Pvt. Ltd. 15726827.51 L1
2 M/S BODH RAJ SHARMA AND SONS 16137092.57 L2
3 KARAN SINGH 16410602.62 L3
4 M/S NARINDER KUMAR 19145703.05 L4
BoQ6 1 Gautam Techno Sanitation Pvt. Ltd. 29501470.19 L1
2 KARAN SINGH 37197505.89 L2
3 M/S NARINDER KUMAR 37197505.89 L2
4 M/S BODH RAJ SHARMA AND SONS 51050370.15 L3
BoQ7 1 Gautam Techno Sanitation Pvt. Ltd. 22456894.33 L1
2 M/S BODH RAJ SHARMA AND SONS 24800222.44 L2
3 M/S NARINDER KUMAR 27338827.88 L3
4 KARAN SINGH 29291601.30 L4
BoQ8 1 Gautam Techno Sanitation Pvt. Ltd. 12984884.58 L1
2 M/S BODH RAJ SHARMA AND SONS 13775268.86 L2
3 KARAN SINGH 15243125.38 L3
4 M/S NARINDER KUMAR 16936805.98 L4
BoQ9 1 KARAN SINGH 12735279.67 L1
2 Gautam Techno Sanitation Pvt. Ltd. 13560714.46 L2
3 M/S NARINDER KUMAR 14032391.49 L3
4 M/S BODH RAJ SHARMA AND SONS 23465931.98 L4
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