Construction of 02 No. Boundary wall, 01 no. of Pump Room Building, 01 No. Store room building and laying / fitting of pipe network under WSS Ramkot(JJM)

eProcurement System Government of Jammu And Kashmir Created By: AJAY GUPTA Created Date/Time: 26-Feb-2024 03:31 PM Tender Title: Construction of 02 No. Boundary wall, 01 no. of Pump Room Building, 01 No. Store room building and laying / fitting of pipe network under WSS Ramkot(JJM) Tender ID: 2024_PHE_243653_1

Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA

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

Contract No: e-NIT No. 85of 2023-24 Dated. 25/01/2024 Amount : Rs. 46.41 lacs

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 BODH RAJ GOVT CONTRACTOR (GSTN-01AGCPR0650F1Z0) BID ID -1993610 4641057.95 -25.26 3468726.71 Thirty Four Lakh Sixty Eight Thousand Seven Hundred and Twenty Six

2.00 SUNIL KUMAR (GSTN-01ATYPK6372J1Z6) BID ID -1995328 4641057.95 -15.00 3944899.26 Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Nine

3.00 VINAY CONSTRUCTION COMPANY (GSTN-01AEFPG2839E1Z3) BID ID -1995753 4641057.95 -16.00 3898488.68 Thirty Eight Lakh Ninty Eight Thousand Four Hundred and Eighty Eight

4.00 Shiv Rattan (GSTN-01AFUPS9798E1ZM) BID ID -1995930 4641057.95 -15.00 3944899.26 Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Nine

5.00 Shallu Devi (GSTN-01DMOPD4700F1ZN) BID ID -1995956 4641057.95 -18.00 3805667.52 Thirty Eight Lakh Five Thousand Six Hundred and Sixty Seven

6.00 M/S SHREE BAJRANG BALI CONTRACT COMPANY(GSTN-NA)--1994381 4641057.95 -.11 4635952.79 Fourty Six Lakh Thirty Five Thousand Nine Hundred and Fifty Two

7.00 Siddharath Sharma(GSTN-NA)--1995286 4641057.95 -16.17 3890598.88 Thirty Eight Lakh Ninty Thousand Five Hundred and Ninty Eight

8.00 PAWAN KUMAR(GSTN-NA)--1996128 4641057.95 -13.10 4033079.36 Fourty Lakh Thirty Three Thousand Seventy Nine

9.00 M/S AMAR SINGH AND SONS ENTERPRISES(GSTN-NA)--1995635 4641057.95 -9.99 4177416.26 Fourty One Lakh Seventy Seven Thousand Four Hundred and Sixteen

10.00 ANIL KUMAR SHARMA(GSTN-NA)--1995901 4641057.95 -32.33 3140603.91 Thirty One Lakh Fourty Thousand Six Hundred and Three

11.00 PARVEEN KUMAR(GSTN-NA)--1996000 4641057.95 -22.16 3612599.51 Thirty Six Lakh Tweleve Thousand Five Hundred and Ninty Nine

12.00 RAHUL SHARMA(GSTN-NA)--1995497 4641057.95 -22.10 3615384.14 Thirty Six Lakh Fifteen Thousand Three Hundred and Eighty Four

13.00 ANIL SHARMA(GSTN-NA)--1995824 4641057.95 -20.00 3712846.36 Thirty Seven Lakh Tweleve Thousand Eight Hundred and Fourty Six

14.00 Sunil Singh(GSTN-NA)--1996134 4641057.95 -5.80 4371876.59 Fourty Three Lakh Seventy One Thousand Eight Hundred and Seventy Six

15.00 M/S NARINDER PAUL SINGH CONTRACTOR(GSTN-NA)--1995715 4641057.95 -26.13 3428349.51 Thirty Four Lakh Twenty Eight Thousand Three Hundred and Fourty Nine

16.00 tanveer ahmed(GSTN-NA)--1995640 4641057.95 -15.00 3944899.26 Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Nine

17.00 M/S ISHAN KHAJURIA(GSTN-NA)--1995320 4641057.95 -23.63 3544375.96 Thirty Five Lakh Fourty Four Thousand Three Hundred and Seventy Five

18.00 Raman Kuma(GSTN-NA)--1995744 4641057.95 -15.00 3944899.26 Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Nine

19.00 NARINDER KUMAR GOVT CONTRACTOR(GSTN-NA)--1993771 4641057.95 -7.00 4316183.89 Fourty Three Lakh Sixteen Thousand One Hundred and Eighty Three

20.00 M/S DEVINDER KUMAR(GSTN-NA)--1996162 4641057.95 -25.00 3480793.46 Thirty Four Lakh Eighty Thousand Seven Hundred and Ninty Three

21.00 NARUPAM PARSHAD(GSTN-NA)--1996022 4641057.95 -15.00 3944899.26 Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Nine

22.00 SUNIL KUMAR GOVT CONTRACTOR(GSTN-NA)--1996097 4641057.95 -20.00 3712846.36 Thirty Seven Lakh Tweleve Thousand Eight Hundred and Fourty Six

Lowest Amount Quoted BY: ANIL KUMAR SHARMA(3140603.91)

BOQ Summary Details Tender Title: Construction of 02 No. Boundary wall, 01 no. of Pump Room Building, 01 No. Store room building and laying / fitting of pipe network under WSS Ramkot(JJM) Tender ID: 2024_PHE_243653_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANIL KUMAR SHARMA 3140603.91 L1

2 M/S NARINDER PAUL SINGH CONTRACTOR 3428349.51 L2

3 M/S BODH RAJ GOVT CONTRACTOR 3468726.71 L3

4 M/S DEVINDER KUMAR 3480793.46 L4

5 M/S ISHAN KHAJURIA 3544375.96 L5

6 PARVEEN KUMAR 3612599.51 L6

7 RAHUL SHARMA 3615384.14 L7

8 ANIL SHARMA 3712846.36 L8

9 SUNIL KUMAR GOVT CONTRACTOR 3712846.36 L8

10 Shallu Devi 3805667.52 L9

11 Siddharath Sharma 3890598.88 L10

12 VINAY CONSTRUCTION COMPANY 3898488.68 L11

13 tanveer ahmed 3944899.26 L12

14 Raman Kuma 3944899.26 L12

15 Shiv Rattan 3944899.26 L12

16 NARUPAM PARSHAD 3944899.26 L12

17 SUNIL KUMAR 3944899.26 L12

18 PAWAN KUMAR 4033079.36 L13

19 M/S AMAR SINGH AND SONS ENTERPRISES 4177416.26 L14

20 NARINDER KUMAR GOVT CONTRACTOR 4316183.89 L15

21 Sunil Singh 4371876.59 L16

22 M/S SHREE BAJRANG BALI CONTRACT COMPANY 4635952.79 L17