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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILLAGE THOLANG P O MALANG TEH KEYLONG DISTT LAHAUL SPITI H P 175132 | LAHUL AND SPITI | HIMACHAL PRADESH | 175132 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
12 May 2023, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2023_PHE_211127_1
enit 18 of 2023-24
Open Tender
Civil Works - Water Works
Percentage
90 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹500
Executive Engineer Jal Shakti, PHE Division Kathua
₹50,000
15 May 2023
3 May 2023
13 May 2023
3 May 2023
12 May 2023
3 May 2023
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 15-May-2023 02:25 PM Tender Title: Laying and Fitting of Pipe network, Construction of Ground Service Reservoirs, Spring Covers, Boundary walls, Protection Works Tender ID: 2023_PHE_211127_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS SIARA under JJM , Components: Construction of 01 No. of 10000glns GSR, 02 No. 20000glns GSR, 11 No Spring Covering Cum Collection Tank and laying & fittingh of pipe network under WSS Siara
Contract No: e-NIT No. 18 of 2023-24 Dated.03/05/2023 Amount : Rs. 277.36 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 27736650.01 -5.99 26075224.68 Two Crore Sixty Lakh Seventy Five Thousand Two Hundred and Twenty Four
2.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-01BCRPK5428G1ZN) 27736650.01 7.77 29891787.72 Two Crore Ninty Eight Lakh Ninty One Thousand Seven Hundred and Eighty Seven
3.00 VIJAY KUMAR(GSTN-NA) 27736650.01 15.00 31897147.52 Three Crore Eighteen Lakh Ninty Seven Thousand One Hundred and Fourty Seven
4.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 27736650.01 -1.10 27431546.86 Two Crore Seventy Four Lakh Thirty One Thousand Five Hundred and Fourty Six
5.00 Javeed Ahmed(GSTN-NA) 27736650.01 9.00 30232948.52 Three Crore Two Lakh Thirty Two Thousand Nine Hundred and Fourty Eight
6.00 ANIL KUMAR(GSTN-NA) 27736650.01 4.50 28984799.27 Two Crore Eighty Nine Lakh Eighty Four Thousand Seven Hundred and Ninty Nine
7.00 GHANDHARV SINGH(GSTN-NA) 27736650.01 5.99 29398075.35 Two Crore Ninty Three Lakh Ninty Eight Thousand Seventy Five
Lowest Amount Quoted BY: SUBHASH KUMAR(26075224.68)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 15-May-2023 02:25 PM Tender Title: Laying and Fitting of Pipe network, Construction of Ground Service Reservoirs, Spring Covers, Boundary walls, Protection Works Tender ID: 2023_PHE_211127_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Bhakoga under JJM , Components: Construction of 02 no. of 5000 glns GSR, 02 no. of 10000 glns GSR, 07 No. of spring covering cum collection tank and laying & fitting of pipe network under WSS Bhakoga
Contract No: e-NIT No. 18 of 2023-24 Dated.03/05/2023 Amount : Rs. 118.90 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 11890395.82 7.99 12840438.45 One Crore Twenty Eight Lakh Fourty Thousand Four Hundred and Thirty Eight
2.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-01BCRPK5428G1ZN) 11890395.82 7.77 12814279.58 One Crore Twenty Eight Lakh Fourteen Thousand Two Hundred and Seventy Nine
3.00 VIJAY KUMAR(GSTN-NA) 11890395.82 15.00 13673955.19 One Crore Thirty Six Lakh Seventy Three Thousand Nine Hundred and Fifty Five
4.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 11890395.82 -9.00 10820260.20 One Crore Eight Lakh Twenty Thousand Two Hundred and Sixty
5.00 Javeed Ahmed(GSTN-NA) 11890395.82 4.00 12366011.65 One Crore Twenty Three Lakh Sixty Six Thousand Eleven
6.00 ANIL KUMAR(GSTN-NA) 11890395.82 -7.50 10998616.13 One Crore Nine Lakh Ninty Eight Thousand Six Hundred and Sixteen
7.00 GHANDHARV SINGH(GSTN-NA) 11890395.82 -3.00 11533683.95 One Crore Fifteen Lakh Thirty Three Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: LAL CHAND GOVT CONTRACTOR(10820260.20)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 15-May-2023 02:25 PM Tender Title: Laying and Fitting of Pipe network, Construction of Ground Service Reservoirs, Spring Covers, Boundary walls, Protection Works Tender ID: 2023_PHE_211127_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Sitti under JJM , Components: Construction of 01 no. of 5000 glns GSR, 03 no. of 10000 glns GSR, 12 No. Spring covering cum collection tank and laying & fitting of pipe network under WSS Sitti
Contract No: e-NIT No. 18 of 2023-24 Dated.03/05/2023 Amount : Rs. 128.77 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH KUMAR(GSTN-01ATHPK7364F1ZU) 12877027.96 2.99 13262051.09 One Crore Thirty Two Lakh Sixty Two Thousand Fifty One
2.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-01BCRPK5428G1ZN) 12877027.96 -3.44 12433543.11 One Crore Twenty Four Lakh Thirty Three Thousand Five Hundred and Fourty Three
3.00 VIJAY KUMAR(GSTN-NA) 12877027.96 -11.15 11441239.34 One Crore Fourteen Lakh Fourty One Thousand Two Hundred and Thirty Nine
4.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 12877027.96 4.00 13392109.07 One Crore Thirty Three Lakh Ninty Two Thousand One Hundred and Nine
5.00 Javeed Ahmed(GSTN-NA) 12877027.96 -9.00 11718095.44 One Crore Seventeen Lakh Eighteen Thousand Ninty Five
6.00 ANIL KUMAR(GSTN-NA) 12877027.96 4.00 13392109.07 One Crore Thirty Three Lakh Ninty Two Thousand One Hundred and Nine
7.00 GHANDHARV SINGH(GSTN-NA) 12877027.96 3.00 13263338.79 One Crore Thirty Two Lakh Sixty Three Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: VIJAY KUMAR(11441239.34)
BOQ Summary Details Tender Title: Laying and Fitting of Pipe network, Construction of Ground Service Reservoirs, Spring Covers, Boundary walls, Protection Works Tender ID: 2023_PHE_211127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH KUMAR 26075224.68 L1
2 LAL CHAND GOVT CONTRACTOR 27431546.86 L2
3 ANIL KUMAR 28984799.27 L3
4 GHANDHARV SINGH 29398075.35 L4
5 M/S PAWAN KUMAR GOVT CONTRACTOR 29891787.72 L5
6 Javeed Ahmed 30232948.52 L6
7 VIJAY KUMAR 31897147.52 L7
BoQ2 1 LAL CHAND GOVT CONTRACTOR 10820260.20 L1
2 ANIL KUMAR 10998616.13 L2
3 GHANDHARV SINGH 11533683.95 L3
4 Javeed Ahmed 12366011.65 L4
5 M/S PAWAN KUMAR GOVT CONTRACTOR 12814279.58 L5
6 SUBHASH KUMAR 12840438.45 L6
7 VIJAY KUMAR 13673955.19 L7
BoQ3 1 VIJAY KUMAR 11441239.34 L1
2 Javeed Ahmed 11718095.44 L2
3 M/S PAWAN KUMAR GOVT CONTRACTOR 12433543.11 L3
4 SUBHASH KUMAR 13262051.09 L4
5 GHANDHARV SINGH 13263338.79 L5
6 LAL CHAND GOVT CONTRACTOR 13392109.07 L6
7 ANIL KUMAR 13392109.07 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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