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Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
16 May 2025, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2025_PHE_276766_1
enit 06 of 2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
Billawar
please refer SBD
2 documents required · 2 mandatory
₹200
Executive Engineer Jal Shakti, PHE Division Kathua
₹12,000
27 May 2025
7 May 2025
17 May 2025
7 May 2025
16 May 2025
7 May 2025
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 27-May-2025 01:03 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Dewal Tilla Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar Tender ID: 2025_PHE_276766_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
Name of Work:- Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Dewal Tilla Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar.
Contract No: e-NIT No 06 of 2025-26 Dated:- 06/05/2025 Estimated Cost. 6.00 lakhs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIJAY SHARMA GOVT CONTRACTOR (GSTN-01BPLPS4311H1Z4) BID ID -2370932 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand
2.00 M/S PAWAN KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2371621 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand
3.00 M/S MUNISH SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -2371657 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand
4.00 RAHUL SHARMA (GSTN-NA) BID ID -2371346 600000.000 -31.310 412140.000 Four Lakh Tweleve Thousand One Hundred and Fourty
5.00 AMNEET PAUL SINGH (GSTN-NA) BID ID -2371706 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand
6.00 M/S JATINDER KHAJURIA (GSTN-NA) BID ID -2370418 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand
7.00 RAVI KANT GOVT CONTRACTOR (GSTN-NA) BID ID -2370117 600000.000 -16.520 500880.000 Five Lakh Eight Hundred and Eighty
8.00 VERINDER KUMAR (GSTN-NA) BID ID -2371251 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand
9.00 SUNITA SHARMA (GSTN-NA) BID ID -2371825 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand
10.00 M/S Paramjeet Singh Govt Contractor (GSTN-NA) BID ID -2371696 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand
11.00 SHAMSHER SINGH (GSTN-NA) BID ID -2371623 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand
12.00 DEVINDER SINGH (GSTN-NA) BID ID -2371783 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand
Lowest Amount Quoted BY: RAHUL SHARMA(412140.000)
BOQ Summary Details Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Dewal Tilla Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar Tender ID: 2025_PHE_276766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL SHARMA (BID ID -2371346) 412140.000 L1
2 M/S JATINDER KHAJURIA (BID ID -2370418) 450000.000 L2
3 M/S VIJAY SHARMA GOVT CONTRACTOR (BID ID -2370932) 450000.000 L2
4 VERINDER KUMAR (BID ID -2371251) 450000.000 L2
5 M/S PAWAN KUMAR GOVT CONTRACTOR (BID ID -2371621) 450000.000 L2
6 SHAMSHER SINGH (BID ID -2371623) 450000.000 L2
7 M/S MUNISH SINGH GOVT CONTRACTOR (BID ID -2371657) 450000.000 L2
8 M/S Paramjeet Singh Govt Contractor (BID ID -2371696) 450000.000 L2
9 AMNEET PAUL SINGH (BID ID -2371706) 450000.000 L2
10 DEVINDER SINGH (BID ID -2371783) 450000.000 L2
11 SUNITA SHARMA (BID ID -2371825) 450000.000 L2
12 RAVI KANT GOVT CONTRACTOR (BID ID -2370117) 500880.000 L3
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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