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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HAMIRPUR TEHSIL MARHEEN DISTRICT KATHUA | HAMIRPUR | UTTAR PRADESH | 210301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
17 May 2022, 4:00 pmClosed
Executive Engineer PHE Division Kathua
Executive Engineer PHE Division Kathua
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
2022_PHE_167732_1
ENIT 10 OF 2022-23 JJM
Open Tender
Civil Works - Water Works
Percentage
150 days
Kathua
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Executive Engineer PHE Division Kathua
₹50,000
Yes
Executive Engineer PHE Division Kathua
27 Jun 2022
26 Apr 2022
18 May 2022
26 Apr 2022
17 May 2022
6 May 2022
5 May 2022
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Chak Sona Nupa under JJM , Components: Construction of 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 Chak Sona Nupa (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 153.58 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 15357767.05 19.00 18275742.79 One Crore Eighty Two Lakh Seventy Five Thousand Seven Hundred and Fourty Two
2.00 ASHWANI KUMAR(GSTN-NA) 15357767.05 20.00 18429320.47 One Crore Eighty Four Lakh Twenty Nine Thousand Three Hundred and Twenty
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 15357767.05 18.00 18122165.12 One Crore Eighty One Lakh Twenty Two Thousand One Hundred and Sixty Five
4.00 M/S AJAY KUMAR(GSTN-NA) 15357767.05 -3.00 14897034.04 One Crore Fourty Eight Lakh Ninty Seven Thousand Thirty Four
5.00 aman(GSTN-NA) 15357767.05 14.00 17507854.44 One Crore Seventy Five Lakh Seven Thousand Eight Hundred and Fifty Four
6.00 M/S MANJEET SINGH(GSTN-NA) 15357767.05 15.00 17661432.11 One Crore Seventy Six Lakh Sixty One Thousand Four Hundred and Thirty Two
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 15357767.05 14.00 17507854.44 One Crore Seventy Five Lakh Seven Thousand Eight Hundred and Fifty Four
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 15357767.05 17.00 17968587.45 One Crore Seventy Nine Lakh Sixty Eight Thousand Five Hundred and Eighty Seven
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 15357767.05 20.00 18429320.47 One Crore Eighty Four Lakh Twenty Nine Thousand Three Hundred and Twenty
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 15357767.05 10.00 16893543.76 One Crore Sixty Eight Lakh Ninty Three Thousand Five Hundred and Fourty Three
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 15357767.05 15.00 17661432.11 One Crore Seventy Six Lakh Sixty One Thousand Four Hundred and Thirty Two
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 15357767.05 16.00 17815009.78 One Crore Seventy Eight Lakh Fifteen Thousand Nine
Lowest Amount Quoted BY: M/S AJAY KUMAR(14897034.04)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS JASROTA 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 JASROTA (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 92.97 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 9297108.05 19.00 11063558.58 One Crore Ten Lakh Sixty Three Thousand Five Hundred and Fifty Eight
2.00 ASHWANI KUMAR(GSTN-NA) 9297108.05 15.00 10691674.26 One Crore Six Lakh Ninty One Thousand Six Hundred and Seventy Four
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 9297108.05 45.00 13480806.68 One Crore Thirty Four Lakh Eighty Thousand Eight Hundred and Six
4.00 M/S AJAY KUMAR(GSTN-NA) 9297108.05 10.00 10226818.86 One Crore Two Lakh Twenty Six Thousand Eight Hundred and Eighteen
5.00 aman(GSTN-NA) 9297108.05 14.00 10598703.18 One Crore Five Lakh Ninty Eight Thousand Seven Hundred and Three
6.00 M/S MANJEET SINGH(GSTN-NA) 9297108.05 20.00 11156529.66 One Crore Eleven Lakh Fifty Six Thousand Five Hundred and Twenty Nine
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 9297108.05 19.00 11063558.58 One Crore Ten Lakh Sixty Three Thousand Five Hundred and Fifty Eight
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 9297108.05 18.00 10970587.50 One Crore Nine Lakh Seventy Thousand Five Hundred and Eighty Seven
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 9297108.05 20.00 11156529.66 One Crore Eleven Lakh Fifty Six Thousand Five Hundred and Twenty Nine
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 9297108.05 50.00 13945662.08 One Crore Thirty Nine Lakh Fourty Five Thousand Six Hundred and Sixty Two
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 9297108.05 15.00 10691674.26 One Crore Six Lakh Ninty One Thousand Six Hundred and Seventy Four
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 9297108.05 20.00 11156529.66 One Crore Eleven Lakh Fifty Six Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S AJAY KUMAR(10226818.86)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS PHALOTE A under JJM , Components: Construction of 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS PHALOTE A (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 72.67 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 7266765.13 19.00 8647450.51 Eighty Six Lakh Fourty Seven Thousand Four Hundred and Fifty
2.00 ASHWANI KUMAR(GSTN-NA) 7266765.13 20.00 8720118.16 Eighty Seven Lakh Twenty Thousand One Hundred and Eighteen
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 7266765.13 18.00 8574782.86 Eighty Five Lakh Seventy Four Thousand Seven Hundred and Eighty Two
4.00 M/S AJAY KUMAR(GSTN-NA) 7266765.13 10.00 7993441.65 Seventy Nine Lakh Ninty Three Thousand Four Hundred and Fourty One
5.00 aman(GSTN-NA) 7266765.13 14.00 8284112.25 Eighty Two Lakh Eighty Four Thousand One Hundred and Tweleve
6.00 M/S MANJEET SINGH(GSTN-NA) 7266765.13 20.00 8720118.16 Eighty Seven Lakh Twenty Thousand One Hundred and Eighteen
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 7266765.13 14.00 8284112.25 Eighty Two Lakh Eighty Four Thousand One Hundred and Tweleve
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 7266765.13 18.00 8574782.86 Eighty Five Lakh Seventy Four Thousand Seven Hundred and Eighty Two
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 7266765.13 9.88 7984721.53 Seventy Nine Lakh Eighty Four Thousand Seven Hundred and Twenty One
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 7266765.13 50.00 10900147.70 One Crore Nine Lakh One Hundred and Fourty Seven
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 7266765.13 15.00 8356779.90 Eighty Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 7266765.13 25.00 9083456.42 Ninty Lakh Eighty Three Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/S PARSHOTAM SINGH(7984721.53)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS PADYAR under JJM , Components: Construction of 02 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS PADYARI (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 146.23 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 14622688.53 19.00 17400999.35 One Crore Seventy Four Lakh Nine Hundred and Ninty Nine
2.00 ASHWANI KUMAR(GSTN-NA) 14622688.53 20.00 17547226.23 One Crore Seventy Five Lakh Fourty Seven Thousand Two Hundred and Twenty Six
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 14622688.53 21.00 17693453.12 One Crore Seventy Six Lakh Ninty Three Thousand Four Hundred and Fifty Three
4.00 M/S AJAY KUMAR(GSTN-NA) 14622688.53 10.00 16084957.38 One Crore Sixty Lakh Eighty Four Thousand Nine Hundred and Fifty Seven
5.00 aman(GSTN-NA) 14622688.53 14.00 16669864.92 One Crore Sixty Six Lakh Sixty Nine Thousand Eight Hundred and Sixty Four
6.00 M/S MANJEET SINGH(GSTN-NA) 14622688.53 20.00 17547226.23 One Crore Seventy Five Lakh Fourty Seven Thousand Two Hundred and Twenty Six
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 14622688.53 20.00 17547226.23 One Crore Seventy Five Lakh Fourty Seven Thousand Two Hundred and Twenty Six
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 14622688.53 18.00 17254772.46 One Crore Seventy Two Lakh Fifty Four Thousand Seven Hundred and Seventy Two
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 14622688.53 20.00 17547226.23 One Crore Seventy Five Lakh Fourty Seven Thousand Two Hundred and Twenty Six
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 14622688.53 50.00 21934032.79 Two Crore Ninteen Lakh Thirty Four Thousand Thirty Two
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 14622688.53 15.00 16816091.81 One Crore Sixty Eight Lakh Sixteen Thousand Ninty One
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 14622688.53 7.00 15646276.73 One Crore Fifty Six Lakh Fourty Six Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: SANDEEP SINGH JAMWAL(15646276.73)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS MUTHI JAGIR under JJM , Components: Construction of 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS MUTHI JAGIR (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 54.21 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 5420771.53 13.00 6125471.83 Sixty One Lakh Twenty Five Thousand Four Hundred and Seventy One
2.00 ASHWANI KUMAR(GSTN-NA) 5420771.53 20.00 6504925.84 Sixty Five Lakh Four Thousand Nine Hundred and Twenty Five
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 5420771.53 45.00 7860118.72 Seventy Eight Lakh Sixty Thousand One Hundred and Eighteen
4.00 M/S AJAY KUMAR(GSTN-NA) 5420771.53 10.00 5962848.69 Fifty Nine Lakh Sixty Two Thousand Eight Hundred and Fourty Eight
5.00 aman(GSTN-NA) 5420771.53 14.00 6179679.55 Sixty One Lakh Seventy Nine Thousand Six Hundred and Seventy Nine
6.00 M/S MANJEET SINGH(GSTN-NA) 5420771.53 20.00 6504925.84 Sixty Five Lakh Four Thousand Nine Hundred and Twenty Five
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 5420771.53 17.00 6342302.69 Sixty Three Lakh Fourty Two Thousand Three Hundred and Two
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 5420771.53 18.00 6396510.41 Sixty Three Lakh Ninty Six Thousand Five Hundred and Ten
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 5420771.53 20.00 6504925.84 Sixty Five Lakh Four Thousand Nine Hundred and Twenty Five
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 5420771.53 50.00 8131157.30 Eighty One Lakh Thirty One Thousand One Hundred and Fifty Seven
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 5420771.53 15.00 6233887.26 Sixty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Seven
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 5420771.53 27.00 6884379.85 Sixty Eight Lakh Eighty Four Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S AJAY KUMAR(5962848.69)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Juthana Lower A under JJM , Components: Construction of 01 no. of 20000 glns GSR, 01 no. of 30000 glns Sump Tank , and laying & fitting of pipe network under WSS Juthana Lower A (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 195.13 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 19513401.83 19.00 23220948.17 Two Crore Thirty Two Lakh Twenty Thousand Nine Hundred and Fourty Eight
2.00 ASHWANI KUMAR(GSTN-NA) 19513401.83 20.00 23416082.19 Two Crore Thirty Four Lakh Sixteen Thousand Eighty Two
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 19513401.83 45.00 28294432.65 Two Crore Eighty Two Lakh Ninty Four Thousand Four Hundred and Thirty Two
4.00 M/S AJAY KUMAR(GSTN-NA) 19513401.83 10.00 21464742.01 Two Crore Fourteen Lakh Sixty Four Thousand Seven Hundred and Fourty Two
5.00 aman(GSTN-NA) 19513401.83 14.00 22245278.08 Two Crore Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Eight
6.00 M/S MANJEET SINGH(GSTN-NA) 19513401.83 20.00 23416082.19 Two Crore Thirty Four Lakh Sixteen Thousand Eighty Two
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 19513401.83 15.00 22440412.10 Two Crore Twenty Four Lakh Fourty Thousand Four Hundred and Tweleve
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 19513401.83 24.00 24196618.26 Two Crore Fourty One Lakh Ninty Six Thousand Six Hundred and Eighteen
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 19513401.83 20.00 23416082.19 Two Crore Thirty Four Lakh Sixteen Thousand Eighty Two
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 19513401.83 50.00 29270102.74 Two Crore Ninty Two Lakh Seventy Thousand One Hundred and Two
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 19513401.83 15.00 22440412.10 Two Crore Twenty Four Lakh Fourty Thousand Four Hundred and Tweleve
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 19513401.83 30.00 25367422.37 Two Crore Fifty Three Lakh Sixty Seven Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/S AJAY KUMAR(21464742.01)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS JAKHOLE - B under JJM , Components: Construction of 02 no. of 20000 glns GSR, 02 no. of 20000 glns Sump Tank , 03 No. Boundary wall, 03 no. of pump room building and laying & fitting of pipe network under WSS JAKHOLE - B (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 185.37 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 18536568.79 19.00 22058516.86 Two Crore Twenty Lakh Fifty Eight Thousand Five Hundred and Sixteen
2.00 ASHWANI KUMAR(GSTN-NA) 18536568.79 20.00 22243882.55 Two Crore Twenty Two Lakh Fourty Three Thousand Eight Hundred and Eighty Two
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 18536568.79 45.00 26878024.75 Two Crore Sixty Eight Lakh Seventy Eight Thousand Twenty Four
4.00 M/S AJAY KUMAR(GSTN-NA) 18536568.79 10.00 20390225.67 Two Crore Three Lakh Ninty Thousand Two Hundred and Twenty Five
5.00 aman(GSTN-NA) 18536568.79 14.00 21131688.42 Two Crore Eleven Lakh Thirty One Thousand Six Hundred and Eighty Eight
6.00 M/S MANJEET SINGH(GSTN-NA) 18536568.79 20.00 22243882.55 Two Crore Twenty Two Lakh Fourty Three Thousand Eight Hundred and Eighty Two
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 18536568.79 16.00 21502419.80 Two Crore Fifteen Lakh Two Thousand Four Hundred and Ninteen
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 18536568.79 9.00 20204859.98 Two Crore Two Lakh Four Thousand Eight Hundred and Fifty Nine
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 18536568.79 20.00 22243882.55 Two Crore Twenty Two Lakh Fourty Three Thousand Eight Hundred and Eighty Two
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 18536568.79 50.00 27804853.19 Two Crore Seventy Eight Lakh Four Thousand Eight Hundred and Fifty Three
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 18536568.79 15.00 21317054.11 Two Crore Thirteen Lakh Seventeen Thousand Fifty Four
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 18536568.79 20.00 22243882.55 Two Crore Twenty Two Lakh Fourty Three Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: RAMAN KUMAR KHAJURIA(20204859.98)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS BAIRA under JJM , Components: Construction of 01 no. of 20000 glns GSR, 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS BAIRA (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 122.22 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 12222191.57 19.00 14544407.97 One Crore Fourty Five Lakh Fourty Four Thousand Four Hundred and Seven
2.00 ASHWANI KUMAR(GSTN-NA) 12222191.57 20.00 14666629.88 One Crore Fourty Six Lakh Sixty Six Thousand Six Hundred and Twenty Nine
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 12222191.57 45.00 17722177.77 One Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Seventy Seven
4.00 M/S AJAY KUMAR(GSTN-NA) 12222191.57 10.00 13444410.72 One Crore Thirty Four Lakh Fourty Four Thousand Four Hundred and Ten
5.00 aman(GSTN-NA) 12222191.57 14.00 13933298.39 One Crore Thirty Nine Lakh Thirty Three Thousand Two Hundred and Ninty Eight
6.00 M/S MANJEET SINGH(GSTN-NA) 12222191.57 20.00 14666629.88 One Crore Fourty Six Lakh Sixty Six Thousand Six Hundred and Twenty Nine
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 12222191.57 16.00 14177742.22 One Crore Fourty One Lakh Seventy Seven Thousand Seven Hundred and Fourty Two
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 12222191.57 12.00 13688854.56 One Crore Thirty Six Lakh Eighty Eight Thousand Eight Hundred and Fifty Four
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 12222191.57 20.00 14666629.88 One Crore Fourty Six Lakh Sixty Six Thousand Six Hundred and Twenty Nine
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 12222191.57 50.00 18333287.35 One Crore Eighty Three Lakh Thirty Three Thousand Two Hundred and Eighty Seven
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 12222191.57 15.00 14055520.30 One Crore Fourty Lakh Fifty Five Thousand Five Hundred and Twenty
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 12222191.57 16.00 14177742.22 One Crore Fourty One Lakh Seventy Seven Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M/S AJAY KUMAR(13444410.72)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS JAKHOLE A under JJM , Components: Construction of 04 no. of 20000 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 JAKHOLE A (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 300.72 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 30071831.77 19.00 35785479.81 Three Crore Fifty Seven Lakh Eighty Five Thousand Four Hundred and Seventy Nine
2.00 ASHWANI KUMAR(GSTN-NA) 30071831.77 20.00 36086198.13 Three Crore Sixty Lakh Eighty Six Thousand One Hundred and Ninty Eight
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 30071831.77 45.00 43604156.07 Four Crore Thirty Six Lakh Four Thousand One Hundred and Fifty Six
4.00 M/S AJAY KUMAR(GSTN-NA) 30071831.77 10.00 33079014.95 Three Crore Thirty Lakh Seventy Nine Thousand Fourteen
5.00 aman(GSTN-NA) 30071831.77 14.00 34281888.22 Three Crore Fourty Two Lakh Eighty One Thousand Eight Hundred and Eighty Eight
6.00 M/S MANJEET SINGH(GSTN-NA) 30071831.77 20.00 36086198.13 Three Crore Sixty Lakh Eighty Six Thousand One Hundred and Ninty Eight
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 30071831.77 14.00 34281888.22 Three Crore Fourty Two Lakh Eighty One Thousand Eight Hundred and Eighty Eight
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 30071831.77 18.00 35484761.49 Three Crore Fifty Four Lakh Eighty Four Thousand Seven Hundred and Sixty One
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 30071831.77 20.00 36086198.13 Three Crore Sixty Lakh Eighty Six Thousand One Hundred and Ninty Eight
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 30071831.77 50.00 45107747.66 Four Crore Fifty One Lakh Seven Thousand Seven Hundred and Fourty Seven
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 30071831.77 15.00 34582606.54 Three Crore Fourty Five Lakh Eighty Two Thousand Six Hundred and Six
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 30071831.77 30.00 39093381.30 Three Crore Ninty Lakh Ninty Three Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: M/S AJAY KUMAR(33079014.95)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS PHALOTE - B under JJM , Components: Construction of 02 No. Boundary wall, 02 no. of pump room building and laying & fitting of pipe network under WSS PHALOTE - B
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 98.68 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 9867675.40 19.00 11742533.72 One Crore Seventeen Lakh Fourty Two Thousand Five Hundred and Thirty Three
2.00 ASHWANI KUMAR(GSTN-NA) 9867675.40 20.00 11841210.47 One Crore Eighteen Lakh Fourty One Thousand Two Hundred and Ten
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 9867675.40 18.00 11643856.97 One Crore Sixteen Lakh Fourty Three Thousand Eight Hundred and Fifty Six
4.00 M/S AJAY KUMAR(GSTN-NA) 9867675.40 10.00 10854442.93 One Crore Eight Lakh Fifty Four Thousand Four Hundred and Fourty Two
5.00 aman(GSTN-NA) 9867675.40 14.00 11249149.95 One Crore Tweleve Lakh Fourty Nine Thousand One Hundred and Fourty Nine
6.00 M/S MANJEET SINGH(GSTN-NA) 9867675.40 20.00 11841210.47 One Crore Eighteen Lakh Fourty One Thousand Two Hundred and Ten
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 9867675.40 19.00 11742533.72 One Crore Seventeen Lakh Fourty Two Thousand Five Hundred and Thirty Three
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 9867675.40 24.00 12235917.49 One Crore Twenty Two Lakh Thirty Five Thousand Nine Hundred and Seventeen
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 9867675.40 9.88 10842601.72 One Crore Eight Lakh Fourty Two Thousand Six Hundred and One
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 9867675.40 50.00 14801513.09 One Crore Fourty Eight Lakh One Thousand Five Hundred and Thirteen
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 9867675.40 15.00 11347826.70 One Crore Thirteen Lakh Fourty Seven Thousand Eight Hundred and Twenty Six
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 9867675.40 15.00 11347826.70 One Crore Thirteen Lakh Fourty Seven Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/S PARSHOTAM SINGH(10842601.72)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS MIRPUR RAM under JJM , Components: Construction of 05 no. 10000glns Sump Tank , 05 No. Boundary wall, 05 no. of pump room building and laying & fitting of pipe network under WSS MIRPUR RAM (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 206.22 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 20621646.77 19.00 24539759.65 Two Crore Fourty Five Lakh Thirty Nine Thousand Seven Hundred and Fifty Nine
2.00 ASHWANI KUMAR(GSTN-NA) 20621646.77 20.00 24745976.12 Two Crore Fourty Seven Lakh Fourty Five Thousand Nine Hundred and Seventy Six
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 20621646.77 45.00 29901387.81 Two Crore Ninty Nine Lakh One Thousand Three Hundred and Eighty Seven
4.00 M/S AJAY KUMAR(GSTN-NA) 20621646.77 10.00 22683811.45 Two Crore Twenty Six Lakh Eighty Three Thousand Eight Hundred and Eleven
5.00 aman(GSTN-NA) 20621646.77 14.00 23508677.32 Two Crore Thirty Five Lakh Eight Thousand Six Hundred and Seventy Seven
6.00 M/S MANJEET SINGH(GSTN-NA) 20621646.77 20.00 24745976.12 Two Crore Fourty Seven Lakh Fourty Five Thousand Nine Hundred and Seventy Six
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 20621646.77 17.00 24127326.72 Two Crore Fourty One Lakh Twenty Seven Thousand Three Hundred and Twenty Six
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 20621646.77 18.00 24333543.19 Two Crore Fourty Three Lakh Thirty Three Thousand Five Hundred and Fourty Three
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 20621646.77 20.00 24745976.12 Two Crore Fourty Seven Lakh Fourty Five Thousand Nine Hundred and Seventy Six
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 20621646.77 50.00 30932470.15 Three Crore Nine Lakh Thirty Two Thousand Four Hundred and Seventy
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 20621646.77 15.00 23714893.78 Two Crore Thirty Seven Lakh Fourteen Thousand Eight Hundred and Ninty Three
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 20621646.77 19.00 24539759.65 Two Crore Fourty Five Lakh Thirty Nine Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S AJAY KUMAR(22683811.45)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Tardah under JJM , Components: Construction of 01 no. 10000glns GSR , 02 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Tardah (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 75.96 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 7596160.91 19.00 9039431.49 Ninty Lakh Thirty Nine Thousand Four Hundred and Thirty One
2.00 ASHWANI KUMAR(GSTN-NA) 7596160.91 20.00 9115393.10 Ninty One Lakh Fifteen Thousand Three Hundred and Ninty Three
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 7596160.91 45.00 11014433.32 One Crore Ten Lakh Fourteen Thousand Four Hundred and Thirty Three
4.00 M/S AJAY KUMAR(GSTN-NA) 7596160.91 10.00 8355777.00 Eighty Three Lakh Fifty Five Thousand Seven Hundred and Seventy Seven
5.00 aman(GSTN-NA) 7596160.91 14.00 8659623.44 Eighty Six Lakh Fifty Nine Thousand Six Hundred and Twenty Three
6.00 M/S MANJEET SINGH(GSTN-NA) 7596160.91 20.00 9115393.10 Ninty One Lakh Fifteen Thousand Three Hundred and Ninty Three
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 7596160.91 15.00 8735585.05 Eighty Seven Lakh Thirty Five Thousand Five Hundred and Eighty Five
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 7596160.91 21.00 9191354.70 Ninty One Lakh Ninty One Thousand Three Hundred and Fifty Four
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 7596160.91 20.00 9115393.10 Ninty One Lakh Fifteen Thousand Three Hundred and Ninty Three
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 7596160.91 50.00 11394241.37 One Crore Thirteen Lakh Ninty Four Thousand Two Hundred and Fourty One
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 7596160.91 15.00 8735585.05 Eighty Seven Lakh Thirty Five Thousand Five Hundred and Eighty Five
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 7596160.91 15.00 8735585.05 Eighty Seven Lakh Thirty Five Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S AJAY KUMAR(8355777.00)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS CHAN GRAN under JJM , Components: Construction of 02 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS CHAN GRAN (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 120.49 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 12049285.15 19.00 14338649.33 One Crore Fourty Three Lakh Thirty Eight Thousand Six Hundred and Fourty Nine
2.00 ASHWANI KUMAR(GSTN-NA) 12049285.15 20.00 14459142.18 One Crore Fourty Four Lakh Fifty Nine Thousand One Hundred and Fourty Two
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 12049285.15 45.00 17471463.46 One Crore Seventy Four Lakh Seventy One Thousand Four Hundred and Sixty Three
4.00 M/S AJAY KUMAR(GSTN-NA) 12049285.15 10.00 13254213.66 One Crore Thirty Two Lakh Fifty Four Thousand Two Hundred and Thirteen
5.00 aman(GSTN-NA) 12049285.15 14.00 13736185.07 One Crore Thirty Seven Lakh Thirty Six Thousand One Hundred and Eighty Five
6.00 M/S MANJEET SINGH(GSTN-NA) 12049285.15 20.00 14459142.18 One Crore Fourty Four Lakh Fifty Nine Thousand One Hundred and Fourty Two
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 12049285.15 16.99 14096458.69 One Crore Fourty Lakh Ninty Six Thousand Four Hundred and Fifty Eight
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 12049285.15 9.00 13133720.81 One Crore Thirty One Lakh Thirty Three Thousand Seven Hundred and Twenty
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 12049285.15 20.00 14459142.18 One Crore Fourty Four Lakh Fifty Nine Thousand One Hundred and Fourty Two
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 12049285.15 50.00 18073927.72 One Crore Eighty Lakh Seventy Three Thousand Nine Hundred and Twenty Seven
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 12049285.15 15.00 13856677.92 One Crore Thirty Eight Lakh Fifty Six Thousand Six Hundred and Seventy Seven
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 12049285.15 7.00 12892735.11 One Crore Twenty Eight Lakh Ninty Two Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: SANDEEP SINGH JAMWAL(12892735.11)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS CHAK RAM CHAND under JJM , Components: Construction of 01 no. of 20000 glns Sump tank, 02 No. Boundary wall, 02 no. of pump room building and laying & fitting of pipe network under WSS CHAK RAM CHAND (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 155.05 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 15505328.50 14.00 17676074.49 One Crore Seventy Six Lakh Seventy Six Thousand Seventy Four
2.00 ASHWANI KUMAR(GSTN-NA) 15505328.50 20.00 18606394.20 One Crore Eighty Six Lakh Six Thousand Three Hundred and Ninty Four
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 15505328.50 45.00 22482726.33 Two Crore Twenty Four Lakh Eighty Two Thousand Seven Hundred and Twenty Six
4.00 M/S AJAY KUMAR(GSTN-NA) 15505328.50 10.00 17055861.35 One Crore Seventy Lakh Fifty Five Thousand Eight Hundred and Sixty One
5.00 aman(GSTN-NA) 15505328.50 14.00 17676074.49 One Crore Seventy Six Lakh Seventy Six Thousand Seventy Four
6.00 M/S MANJEET SINGH(GSTN-NA) 15505328.50 20.00 18606394.20 One Crore Eighty Six Lakh Six Thousand Three Hundred and Ninty Four
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 15505328.50 15.99 17984630.53 One Crore Seventy Nine Lakh Eighty Four Thousand Six Hundred and Thirty
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 15505328.50 4.99 16279044.40 One Crore Sixty Two Lakh Seventy Nine Thousand Fourty Four
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 15505328.50 9.88 17037254.96 One Crore Seventy Lakh Thirty Seven Thousand Two Hundred and Fifty Four
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 15505328.50 50.00 23257992.75 Two Crore Thirty Two Lakh Fifty Seven Thousand Nine Hundred and Ninty Two
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 15505328.50 15.00 17831127.78 One Crore Seventy Eight Lakh Thirty One Thousand One Hundred and Twenty Seven
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 15505328.50 35.00 20932193.48 Two Crore Nine Lakh Thirty Two Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: RAMAN KUMAR KHAJURIA(16279044.40)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS GOVINDSAR under JJM , Components: Construction of 02 no. 10000glns GSR , 02 No. Boundary wall, 02 no. of pump room building and laying & fitting of pipe network under WSS GOVINDSAR (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 117.97 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 11796724.88 19.00 14038102.60 One Crore Fourty Lakh Thirty Eight Thousand One Hundred and Two
2.00 ASHWANI KUMAR(GSTN-NA) 11796724.88 20.00 14156069.85 One Crore Fourty One Lakh Fifty Six Thousand Sixty Nine
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 11796724.88 45.00 17105251.07 One Crore Seventy One Lakh Five Thousand Two Hundred and Fifty One
4.00 M/S AJAY KUMAR(GSTN-NA) 11796724.88 5.00 12386561.12 One Crore Twenty Three Lakh Eighty Six Thousand Five Hundred and Sixty One
5.00 aman(GSTN-NA) 11796724.88 14.00 13448266.36 One Crore Thirty Four Lakh Fourty Eight Thousand Two Hundred and Sixty Six
6.00 M/S MANJEET SINGH(GSTN-NA) 11796724.88 20.00 14156069.85 One Crore Fourty One Lakh Fifty Six Thousand Sixty Nine
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 11796724.88 8.99 12857250.44 One Crore Twenty Eight Lakh Fifty Seven Thousand Two Hundred and Fifty
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 11796724.88 11.00 13094364.61 One Crore Thirty Lakh Ninty Four Thousand Three Hundred and Sixty Four
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 11796724.88 20.00 14156069.85 One Crore Fourty One Lakh Fifty Six Thousand Sixty Nine
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 11796724.88 10.00 12976397.37 One Crore Twenty Nine Lakh Seventy Six Thousand Three Hundred and Ninty Seven
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 11796724.88 1.00 11914692.13 One Crore Ninteen Lakh Fourteen Thousand Six Hundred and Ninty Two
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 11796724.88 15.00 13566233.61 One Crore Thirty Five Lakh Sixty Six Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: M/S RAJESH KUMAR SHARMA(11914692.13)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS JAGETPUR under JJM , Components: Construction of 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS JAGETPUR (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 70.98 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 7097897.45 13.00 8020624.11 Eighty Lakh Twenty Thousand Six Hundred and Twenty Four
2.00 ASHWANI KUMAR(GSTN-NA) 7097897.45 20.00 8517476.94 Eighty Five Lakh Seventeen Thousand Four Hundred and Seventy Six
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 7097897.45 45.00 10291951.30 One Crore Two Lakh Ninty One Thousand Nine Hundred and Fifty One
4.00 M/S AJAY KUMAR(GSTN-NA) 7097897.45 5.00 7452792.32 Seventy Four Lakh Fifty Two Thousand Seven Hundred and Ninty Two
5.00 aman(GSTN-NA) 7097897.45 14.00 8091603.09 Eighty Lakh Ninty One Thousand Six Hundred and Three
6.00 M/S MANJEET SINGH(GSTN-NA) 7097897.45 20.00 8517476.94 Eighty Five Lakh Seventeen Thousand Four Hundred and Seventy Six
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 7097897.45 8.99 7735998.43 Seventy Seven Lakh Thirty Five Thousand Nine Hundred and Ninty Eight
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 7097897.45 14.00 8091603.09 Eighty Lakh Ninty One Thousand Six Hundred and Three
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 7097897.45 20.00 8517476.94 Eighty Five Lakh Seventeen Thousand Four Hundred and Seventy Six
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 7097897.45 10.00 7807687.19 Seventy Eight Lakh Seven Thousand Six Hundred and Eighty Seven
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 7097897.45 15.00 8162582.06 Eighty One Lakh Sixty Two Thousand Five Hundred and Eighty Two
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 7097897.45 15.00 8162582.06 Eighty One Lakh Sixty Two Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: M/S AJAY KUMAR(7452792.32)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Kharote under JJM , Components: Construction of 03 no. 10000glns Sump Tank , 01 no. of 20000 glns GSR, 05 No. Boundary wall, 04 no. of pump room building and laying & fitting of pipe network under WSS Kharote (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 230.87 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 23086636.46 19.00 27473097.38 Two Crore Seventy Four Lakh Seventy Three Thousand Ninty Seven
2.00 ASHWANI KUMAR(GSTN-NA) 23086636.46 20.00 27703963.75 Two Crore Seventy Seven Lakh Three Thousand Nine Hundred and Sixty Three
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 23086636.46 21.00 27934830.11 Two Crore Seventy Nine Lakh Thirty Four Thousand Eight Hundred and Thirty
4.00 M/S AJAY KUMAR(GSTN-NA) 23086636.46 -5.00 21932304.63 Two Crore Ninteen Lakh Thirty Two Thousand Three Hundred and Four
5.00 aman(GSTN-NA) 23086636.46 14.00 26318765.56 Two Crore Sixty Three Lakh Eighteen Thousand Seven Hundred and Sixty Five
6.00 M/S MANJEET SINGH(GSTN-NA) 23086636.46 15.00 26549631.93 Two Crore Sixty Five Lakh Fourty Nine Thousand Six Hundred and Thirty One
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 23086636.46 15.00 26549631.93 Two Crore Sixty Five Lakh Fourty Nine Thousand Six Hundred and Thirty One
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 23086636.46 14.00 26318765.56 Two Crore Sixty Three Lakh Eighteen Thousand Seven Hundred and Sixty Five
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 23086636.46 20.00 27703963.75 Two Crore Seventy Seven Lakh Three Thousand Nine Hundred and Sixty Three
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 23086636.46 50.00 34629954.68 Three Crore Fourty Six Lakh Twenty Nine Thousand Nine Hundred and Fifty Four
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 23086636.46 10.00 25395300.10 Two Crore Fifty Three Lakh Ninty Five Thousand Three Hundred
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 23086636.46 15.00 26549631.93 Two Crore Sixty Five Lakh Fourty Nine Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: M/S AJAY KUMAR(21932304.63)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Chak Riju under JJM , Components: Construction of 03 No. Boundary wall, 01 no. of Pump Room Building and laying & fitting of pipe network under WSS Chak Riju (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 134.43 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 13442927.96 19.00 15997084.28 One Crore Fifty Nine Lakh Ninty Seven Thousand Eighty Four
2.00 ASHWANI KUMAR(GSTN-NA) 13442927.96 20.00 16131513.56 One Crore Sixty One Lakh Thirty One Thousand Five Hundred and Thirteen
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 13442927.96 45.00 19492245.55 One Crore Ninty Four Lakh Ninty Two Thousand Two Hundred and Fourty Five
4.00 M/S AJAY KUMAR(GSTN-NA) 13442927.96 10.00 14787220.76 One Crore Fourty Seven Lakh Eighty Seven Thousand Two Hundred and Twenty
5.00 aman(GSTN-NA) 13442927.96 14.00 15324937.88 One Crore Fifty Three Lakh Twenty Four Thousand Nine Hundred and Thirty Seven
6.00 M/S MANJEET SINGH(GSTN-NA) 13442927.96 20.00 16131513.56 One Crore Sixty One Lakh Thirty One Thousand Five Hundred and Thirteen
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 13442927.96 13.00 15190508.60 One Crore Fifty One Lakh Ninty Thousand Five Hundred and Eight
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 13442927.96 21.00 16265942.84 One Crore Sixty Two Lakh Sixty Five Thousand Nine Hundred and Fourty Two
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 13442927.96 20.00 16131513.56 One Crore Sixty One Lakh Thirty One Thousand Five Hundred and Thirteen
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 13442927.96 50.00 20164391.95 Two Crore One Lakh Sixty Four Thousand Three Hundred and Ninty One
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 13442927.96 1.00 13577357.24 One Crore Thirty Five Lakh Seventy Seven Thousand Three Hundred and Fifty Seven
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 13442927.96 15.00 15459367.16 One Crore Fifty Four Lakh Fifty Nine Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S RAJESH KUMAR SHARMA(13577357.24)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS CHAK SAJJAN under JJM , Components: Construction of 03 No. Boundary wall, 03 no. of Pump Room Building and laying & fitting of pipe network under WSS CHAK SAJJAN (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 142.61 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 14261059.90 19.00 16970661.28 One Crore Sixty Nine Lakh Seventy Thousand Six Hundred and Sixty One
2.00 ASHWANI KUMAR(GSTN-NA) 14261059.90 20.00 17113271.88 One Crore Seventy One Lakh Thirteen Thousand Two Hundred and Seventy One
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 14261059.90 25.00 17826324.87 One Crore Seventy Eight Lakh Twenty Six Thousand Three Hundred and Twenty Four
4.00 M/S AJAY KUMAR(GSTN-NA) 14261059.90 -5.00 13548006.90 One Crore Thirty Five Lakh Fourty Eight Thousand Six
5.00 aman(GSTN-NA) 14261059.90 14.00 16257608.28 One Crore Sixty Two Lakh Fifty Seven Thousand Six Hundred and Eight
6.00 M/S MANJEET SINGH(GSTN-NA) 14261059.90 20.00 17113271.88 One Crore Seventy One Lakh Thirteen Thousand Two Hundred and Seventy One
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 14261059.90 14.00 16257608.28 One Crore Sixty Two Lakh Fifty Seven Thousand Six Hundred and Eight
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 14261059.90 16.00 16542829.48 One Crore Sixty Five Lakh Fourty Two Thousand Eight Hundred and Twenty Nine
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 14261059.90 20.00 17113271.88 One Crore Seventy One Lakh Thirteen Thousand Two Hundred and Seventy One
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 14261059.90 50.00 21391589.84 Two Crore Thirteen Lakh Ninty One Thousand Five Hundred and Eighty Nine
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 14261059.90 15.00 16400218.88 One Crore Sixty Four Lakh Two Hundred and Eighteen
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 14261059.90 15.00 16400218.88 One Crore Sixty Four Lakh Two Hundred and Eighteen
Lowest Amount Quoted BY: M/S AJAY KUMAR(13548006.90)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS JAKHBAR under JJM , Components: Construction of 01 no. of 20000 glns Sump Tank, 02 No. Boundary wall, 02 no. of pump room building and laying & fitting of pipe network under WSS JAKHBAR (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 145.03 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 14502693.68 19.00 17258205.48 One Crore Seventy Two Lakh Fifty Eight Thousand Two Hundred and Five
2.00 ASHWANI KUMAR(GSTN-NA) 14502693.68 18.00 17113178.54 One Crore Seventy One Lakh Thirteen Thousand One Hundred and Seventy Eight
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 14502693.68 18.00 17113178.54 One Crore Seventy One Lakh Thirteen Thousand One Hundred and Seventy Eight
4.00 M/S AJAY KUMAR(GSTN-NA) 14502693.68 10.00 15952963.05 One Crore Fifty Nine Lakh Fifty Two Thousand Nine Hundred and Sixty Three
5.00 aman(GSTN-NA) 14502693.68 14.00 16533070.80 One Crore Sixty Five Lakh Thirty Three Thousand Seventy
6.00 M/S MANJEET SINGH(GSTN-NA) 14502693.68 20.00 17403232.42 One Crore Seventy Four Lakh Three Thousand Two Hundred and Thirty Two
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 14502693.68 17.00 16968151.61 One Crore Sixty Nine Lakh Sixty Eight Thousand One Hundred and Fifty One
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 14502693.68 9.00 15807936.11 One Crore Fifty Eight Lakh Seven Thousand Nine Hundred and Thirty Six
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 14502693.68 20.00 17403232.42 One Crore Seventy Four Lakh Three Thousand Two Hundred and Thirty Two
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 14502693.68 50.00 21754040.52 Two Crore Seventeen Lakh Fifty Four Thousand Fourty
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 14502693.68 15.00 16678097.73 One Crore Sixty Six Lakh Seventy Eight Thousand Ninty Seven
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 14502693.68 15.00 16678097.73 One Crore Sixty Six Lakh Seventy Eight Thousand Ninty Seven
Lowest Amount Quoted BY: RAMAN KUMAR KHAJURIA(15807936.11)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 03:45 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_167732_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Mahi Chak under JJM , Components: Construction of 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Mahi Chak (JJM)
Contract No: e-NIT No 10 of 2021-22 Dated:- 25/04/2022 Amount : Rs. 83.23 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 8323057.87 14.00 9488285.97 Ninty Four Lakh Eighty Eight Thousand Two Hundred and Eighty Five
2.00 ASHWANI KUMAR(GSTN-NA) 8323057.87 20.00 9987669.44 Ninty Nine Lakh Eighty Seven Thousand Six Hundred and Sixty Nine
3.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA) 8323057.87 18.00 9821208.29 Ninty Eight Lakh Twenty One Thousand Two Hundred and Eight
4.00 M/S AJAY KUMAR(GSTN-NA) 8323057.87 10.00 9155363.66 Ninty One Lakh Fifty Five Thousand Three Hundred and Sixty Three
5.00 aman(GSTN-NA) 8323057.87 14.00 9488285.97 Ninty Four Lakh Eighty Eight Thousand Two Hundred and Eighty Five
6.00 M/S MANJEET SINGH(GSTN-NA) 8323057.87 20.00 9987669.44 Ninty Nine Lakh Eighty Seven Thousand Six Hundred and Sixty Nine
7.00 RAJINDER KUMAR SHARMA(GSTN-NA) 8323057.87 18.00 9821208.29 Ninty Eight Lakh Twenty One Thousand Two Hundred and Eight
8.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 8323057.87 14.00 9488285.97 Ninty Four Lakh Eighty Eight Thousand Two Hundred and Eighty Five
9.00 M/S PARSHOTAM SINGH(GSTN-NA) 8323057.87 9.88 9145375.99 Ninty One Lakh Fourty Five Thousand Three Hundred and Seventy Five
10.00 DANVEER SINGH ANDOTRA(GSTN-NA) 8323057.87 50.00 12484586.80 One Crore Twenty Four Lakh Eighty Four Thousand Five Hundred and Eighty Six
11.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 8323057.87 15.00 9571516.55 Ninty Five Lakh Seventy One Thousand Five Hundred and Sixteen
12.00 SANDEEP SINGH JAMWAL(GSTN-NA) 8323057.87 15.00 9571516.55 Ninty Five Lakh Seventy One Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M/S PARSHOTAM SINGH(9145375.99)
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_167732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR 14897034.04 L1
2 DANVEER SINGH ANDOTRA 16893543.76 L2
3 RAJINDER KUMAR SHARMA 17507854.44 L3
5 M/S MANJEET SINGH 17661432.11 L4
6 M/S RAJESH KUMAR SHARMA 17661432.11 L4
7 SANDEEP SINGH JAMWAL 17815009.78 L5
8 RAMAN KUMAR KHAJURIA 17968587.45 L6
9 M/S BODH RAJ SHARMA AND SONS 18122165.12 L7
10 ANIL SHARMA 18275742.79 L8
11 ASHWANI KUMAR 18429320.47 L9
12 M/S PARSHOTAM SINGH 18429320.47 L9
BoQ10 1 M/S AJAY KUMAR 10226818.86 L1
3 ASHWANI KUMAR 10691674.26 L3
4 M/S RAJESH KUMAR SHARMA 10691674.26 L3
5 RAMAN KUMAR KHAJURIA 10970587.50 L4
6 RAJINDER KUMAR SHARMA 11063558.58 L5
7 ANIL SHARMA 11063558.58 L5
8 M/S MANJEET SINGH 11156529.66 L6
9 M/S PARSHOTAM SINGH 11156529.66 L6
10 SANDEEP SINGH JAMWAL 11156529.66 L6
11 M/S BODH RAJ SHARMA AND SONS 13480806.68 L7
12 DANVEER SINGH ANDOTRA 13945662.08 L8
BoQ11 1 M/S PARSHOTAM SINGH 7984721.53 L1
2 M/S AJAY KUMAR 7993441.65 L2
3 RAJINDER KUMAR SHARMA 8284112.25 L3
5 M/S RAJESH KUMAR SHARMA 8356779.90 L4
6 RAMAN KUMAR KHAJURIA 8574782.86 L5
7 M/S BODH RAJ SHARMA AND SONS 8574782.86 L5
8 ANIL SHARMA 8647450.51 L6
9 ASHWANI KUMAR 8720118.16 L7
10 M/S MANJEET SINGH 8720118.16 L7
11 SANDEEP SINGH JAMWAL 9083456.42 L8
12 DANVEER SINGH ANDOTRA 10900147.70 L9
BoQ12 1 SANDEEP SINGH JAMWAL 15646276.73 L1
2 M/S AJAY KUMAR 16084957.38 L2
4 M/S RAJESH KUMAR SHARMA 16816091.81 L4
5 RAMAN KUMAR KHAJURIA 17254772.46 L5
6 ANIL SHARMA 17400999.35 L6
7 ASHWANI KUMAR 17547226.23 L7
8 RAJINDER KUMAR SHARMA 17547226.23 L7
9 M/S PARSHOTAM SINGH 17547226.23 L7
10 M/S MANJEET SINGH 17547226.23 L7
11 M/S BODH RAJ SHARMA AND SONS 17693453.12 L8
12 DANVEER SINGH ANDOTRA 21934032.79 L9
BoQ13 1 M/S AJAY KUMAR 5962848.69 L1
2 ANIL SHARMA 6125471.83 L2
4 M/S RAJESH KUMAR SHARMA 6233887.26 L4
5 RAJINDER KUMAR SHARMA 6342302.69 L5
6 RAMAN KUMAR KHAJURIA 6396510.41 L6
7 M/S MANJEET SINGH 6504925.84 L7
8 M/S PARSHOTAM SINGH 6504925.84 L7
9 ASHWANI KUMAR 6504925.84 L7
10 SANDEEP SINGH JAMWAL 6884379.85 L8
11 M/S BODH RAJ SHARMA AND SONS 7860118.72 L9
12 DANVEER SINGH ANDOTRA 8131157.30 L10
BoQ14 1 M/S AJAY KUMAR 21464742.01 L1
3 RAJINDER KUMAR SHARMA 22440412.10 L3
4 M/S RAJESH KUMAR SHARMA 22440412.10 L3
5 ANIL SHARMA 23220948.17 L4
6 M/S PARSHOTAM SINGH 23416082.19 L5
7 ASHWANI KUMAR 23416082.19 L5
8 M/S MANJEET SINGH 23416082.19 L5
9 RAMAN KUMAR KHAJURIA 24196618.26 L6
10 SANDEEP SINGH JAMWAL 25367422.37 L7
11 M/S BODH RAJ SHARMA AND SONS 28294432.65 L8
12 DANVEER SINGH ANDOTRA 29270102.74 L9
BoQ15 1 RAMAN KUMAR KHAJURIA 20204859.98 L1
2 M/S AJAY KUMAR 20390225.67 L2
4 M/S RAJESH KUMAR SHARMA 21317054.11 L4
5 RAJINDER KUMAR SHARMA 21502419.80 L5
6 ANIL SHARMA 22058516.86 L6
7 M/S PARSHOTAM SINGH 22243882.55 L7
8 SANDEEP SINGH JAMWAL 22243882.55 L7
9 M/S MANJEET SINGH 22243882.55 L7
10 ASHWANI KUMAR 22243882.55 L7
11 M/S BODH RAJ SHARMA AND SONS 26878024.75 L8
12 DANVEER SINGH ANDOTRA 27804853.19 L9
BoQ16 1 M/S AJAY KUMAR 13444410.72 L1
2 RAMAN KUMAR KHAJURIA 13688854.56 L2
4 M/S RAJESH KUMAR SHARMA 14055520.30 L4
5 RAJINDER KUMAR SHARMA 14177742.22 L5
6 SANDEEP SINGH JAMWAL 14177742.22 L5
7 ANIL SHARMA 14544407.97 L6
8 ASHWANI KUMAR 14666629.88 L7
9 M/S MANJEET SINGH 14666629.88 L7
10 M/S PARSHOTAM SINGH 14666629.88 L7
11 M/S BODH RAJ SHARMA AND SONS 17722177.77 L8
12 DANVEER SINGH ANDOTRA 18333287.35 L9
BoQ17 1 M/S AJAY KUMAR 33079014.95 L1
2 RAJINDER KUMAR SHARMA 34281888.22 L2
4 M/S RAJESH KUMAR SHARMA 34582606.54 L3
5 RAMAN KUMAR KHAJURIA 35484761.49 L4
6 ANIL SHARMA 35785479.81 L5
7 M/S PARSHOTAM SINGH 36086198.13 L6
8 M/S MANJEET SINGH 36086198.13 L6
9 ASHWANI KUMAR 36086198.13 L6
10 SANDEEP SINGH JAMWAL 39093381.30 L7
11 M/S BODH RAJ SHARMA AND SONS 43604156.07 L8
12 DANVEER SINGH ANDOTRA 45107747.66 L9
BoQ18 1 M/S PARSHOTAM SINGH 10842601.72 L1
2 M/S AJAY KUMAR 10854442.93 L2
4 M/S RAJESH KUMAR SHARMA 11347826.70 L4
5 SANDEEP SINGH JAMWAL 11347826.70 L4
6 M/S BODH RAJ SHARMA AND SONS 11643856.97 L5
7 RAJINDER KUMAR SHARMA 11742533.72 L6
8 ANIL SHARMA 11742533.72 L6
9 M/S MANJEET SINGH 11841210.47 L7
10 ASHWANI KUMAR 11841210.47 L7
11 RAMAN KUMAR KHAJURIA 12235917.49 L8
12 DANVEER SINGH ANDOTRA 14801513.09 L9
BoQ19 1 M/S AJAY KUMAR 22683811.45 L1
3 M/S RAJESH KUMAR SHARMA 23714893.78 L3
4 RAJINDER KUMAR SHARMA 24127326.72 L4
5 RAMAN KUMAR KHAJURIA 24333543.19 L5
6 ANIL SHARMA 24539759.65 L6
7 SANDEEP SINGH JAMWAL 24539759.65 L6
8 ASHWANI KUMAR 24745976.12 L7
9 M/S PARSHOTAM SINGH 24745976.12 L7
10 M/S MANJEET SINGH 24745976.12 L7
11 M/S BODH RAJ SHARMA AND SONS 29901387.81 L8
12 DANVEER SINGH ANDOTRA 30932470.15 L9
BoQ2 1 M/S AJAY KUMAR 8355777.00 L1
3 SANDEEP SINGH JAMWAL 8735585.05 L3
4 RAJINDER KUMAR SHARMA 8735585.05 L3
5 M/S RAJESH KUMAR SHARMA 8735585.05 L3
6 ANIL SHARMA 9039431.49 L4
7 M/S PARSHOTAM SINGH 9115393.10 L5
8 ASHWANI KUMAR 9115393.10 L5
9 M/S MANJEET SINGH 9115393.10 L5
10 RAMAN KUMAR KHAJURIA 9191354.70 L6
11 M/S BODH RAJ SHARMA AND SONS 11014433.32 L7
12 DANVEER SINGH ANDOTRA 11394241.37 L8
BoQ20 1 SANDEEP SINGH JAMWAL 12892735.11 L1
2 RAMAN KUMAR KHAJURIA 13133720.81 L2
3 M/S AJAY KUMAR 13254213.66 L3
5 M/S RAJESH KUMAR SHARMA 13856677.92 L5
6 RAJINDER KUMAR SHARMA 14096458.69 L6
7 ANIL SHARMA 14338649.33 L7
8 M/S PARSHOTAM SINGH 14459142.18 L8
9 M/S MANJEET SINGH 14459142.18 L8
10 ASHWANI KUMAR 14459142.18 L8
11 M/S BODH RAJ SHARMA AND SONS 17471463.46 L9
12 DANVEER SINGH ANDOTRA 18073927.72 L10
BoQ21 1 RAMAN KUMAR KHAJURIA 16279044.40 L1
2 M/S PARSHOTAM SINGH 17037254.96 L2
3 M/S AJAY KUMAR 17055861.35 L3
5 ANIL SHARMA 17676074.49 L4
6 M/S RAJESH KUMAR SHARMA 17831127.78 L5
7 RAJINDER KUMAR SHARMA 17984630.53 L6
8 ASHWANI KUMAR 18606394.20 L7
9 M/S MANJEET SINGH 18606394.20 L7
10 SANDEEP SINGH JAMWAL 20932193.48 L8
11 M/S BODH RAJ SHARMA AND SONS 22482726.33 L9
12 DANVEER SINGH ANDOTRA 23257992.75 L10
BoQ3 1 M/S RAJESH KUMAR SHARMA 11914692.13 L1
2 M/S AJAY KUMAR 12386561.12 L2
3 RAJINDER KUMAR SHARMA 12857250.44 L3
4 DANVEER SINGH ANDOTRA 12976397.37 L4
5 RAMAN KUMAR KHAJURIA 13094364.61 L5
7 SANDEEP SINGH JAMWAL 13566233.61 L7
8 ANIL SHARMA 14038102.60 L8
9 M/S PARSHOTAM SINGH 14156069.85 L9
10 M/S MANJEET SINGH 14156069.85 L9
11 ASHWANI KUMAR 14156069.85 L9
12 M/S BODH RAJ SHARMA AND SONS 17105251.07 L10
BoQ4 1 M/S AJAY KUMAR 7452792.32 L1
2 RAJINDER KUMAR SHARMA 7735998.43 L2
3 DANVEER SINGH ANDOTRA 7807687.19 L3
4 ANIL SHARMA 8020624.11 L4
6 RAMAN KUMAR KHAJURIA 8091603.09 L5
7 M/S RAJESH KUMAR SHARMA 8162582.06 L6
8 SANDEEP SINGH JAMWAL 8162582.06 L6
9 M/S PARSHOTAM SINGH 8517476.94 L7
10 ASHWANI KUMAR 8517476.94 L7
11 M/S MANJEET SINGH 8517476.94 L7
12 M/S BODH RAJ SHARMA AND SONS 10291951.30 L8
BoQ5 1 M/S AJAY KUMAR 21932304.63 L1
2 M/S RAJESH KUMAR SHARMA 25395300.10 L2
4 RAMAN KUMAR KHAJURIA 26318765.56 L3
5 SANDEEP SINGH JAMWAL 26549631.93 L4
6 M/S MANJEET SINGH 26549631.93 L4
7 RAJINDER KUMAR SHARMA 26549631.93 L4
8 ANIL SHARMA 27473097.38 L5
9 ASHWANI KUMAR 27703963.75 L6
10 M/S PARSHOTAM SINGH 27703963.75 L6
11 M/S BODH RAJ SHARMA AND SONS 27934830.11 L7
12 DANVEER SINGH ANDOTRA 34629954.68 L8
BoQ6 1 M/S RAJESH KUMAR SHARMA 13577357.24 L1
2 M/S AJAY KUMAR 14787220.76 L2
3 RAJINDER KUMAR SHARMA 15190508.60 L3
5 SANDEEP SINGH JAMWAL 15459367.16 L5
6 ANIL SHARMA 15997084.28 L6
7 M/S PARSHOTAM SINGH 16131513.56 L7
8 M/S MANJEET SINGH 16131513.56 L7
9 ASHWANI KUMAR 16131513.56 L7
10 RAMAN KUMAR KHAJURIA 16265942.84 L8
11 M/S BODH RAJ SHARMA AND SONS 19492245.55 L9
12 DANVEER SINGH ANDOTRA 20164391.95 L10
BoQ7 1 M/S AJAY KUMAR 13548006.90 L1
3 RAJINDER KUMAR SHARMA 16257608.28 L2
4 SANDEEP SINGH JAMWAL 16400218.88 L3
5 M/S RAJESH KUMAR SHARMA 16400218.88 L3
6 RAMAN KUMAR KHAJURIA 16542829.48 L4
7 ANIL SHARMA 16970661.28 L5
8 ASHWANI KUMAR 17113271.88 L6
9 M/S PARSHOTAM SINGH 17113271.88 L6
10 M/S MANJEET SINGH 17113271.88 L6
11 M/S BODH RAJ SHARMA AND SONS 17826324.87 L7
12 DANVEER SINGH ANDOTRA 21391589.84 L8
BoQ8 1 RAMAN KUMAR KHAJURIA 15807936.11 L1
2 M/S AJAY KUMAR 15952963.05 L2
4 M/S RAJESH KUMAR SHARMA 16678097.73 L4
5 SANDEEP SINGH JAMWAL 16678097.73 L4
6 RAJINDER KUMAR SHARMA 16968151.61 L5
7 ASHWANI KUMAR 17113178.54 L6
8 M/S BODH RAJ SHARMA AND SONS 17113178.54 L6
9 ANIL SHARMA 17258205.48 L7
10 M/S PARSHOTAM SINGH 17403232.42 L8
11 M/S MANJEET SINGH 17403232.42 L8
12 DANVEER SINGH ANDOTRA 21754040.52 L9
BoQ9 1 M/S PARSHOTAM SINGH 9145375.99 L1
2 M/S AJAY KUMAR 9155363.66 L2
3 RAMAN KUMAR KHAJURIA 9488285.97 L3
4 ANIL SHARMA 9488285.97 L3
6 M/S RAJESH KUMAR SHARMA 9571516.55 L4
7 SANDEEP SINGH JAMWAL 9571516.55 L4
8 M/S BODH RAJ SHARMA AND SONS 9821208.29 L5
9 RAJINDER KUMAR SHARMA 9821208.29 L5
10 ASHWANI KUMAR 9987669.44 L6
11 M/S MANJEET SINGH 9987669.44 L6
12 DANVEER SINGH ANDOTRA 12484586.80 L7
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