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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL SEHSWAN VILL SEHSWAN KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | Admitted-Finance |
| 4 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
12 May 2022, 4:00 pmClosed
Executive Engineer jal Shakti PHE Divison Kathua
Executive Engineer jal Shakti PHE Divison 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 Construction of GSRs Execution of ancillary civil works
2022_PHE_167387_1
ENIT 07 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 jal Shakti PHE Divison Kathua
₹50,000
Yes
Executive Engineer jal Shakti PHE Divison Kathua
27 Jun 2022
22 Apr 2022
13 May 2022
22 Apr 2022
12 May 2022
29 Apr 2022
28 Apr 2022
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Khanwal under JJM , Components: Construction of 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Khanwal (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 124.20 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 12419924.91 99.00 24715650.57 Two Crore Fourty Seven Lakh Fifteen Thousand Six Hundred and Fifty
2.00 aman(GSTN-NA) 12419924.91 17.00 14531312.14 One Crore Fourty Five Lakh Thirty One Thousand Three Hundred and Tweleve
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 12419924.91 15.00 14282913.64 One Crore Fourty Two Lakh Eighty Two Thousand Nine Hundred and Thirteen
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 12419924.91 50.00 18629887.36 One Crore Eighty Six Lakh Twenty Nine Thousand Eight Hundred and Eighty Seven
5.00 PAWAN KUMAR(GSTN-NA) 12419924.91 99.00 24715650.57 Two Crore Fourty Seven Lakh Fifteen Thousand Six Hundred and Fifty
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 12419924.91 50.00 18629887.36 One Crore Eighty Six Lakh Twenty Nine Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: RAJINDER KUMAR SHARMA(14282913.64)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Balote under JJM , Components: Construction of 01 no. 10000glns GSR, 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 BALOTE (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 116.28 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 11628434.52 99.00 23140584.69 Two Crore Thirty One Lakh Fourty Thousand Five Hundred and Eighty Four
2.00 aman(GSTN-NA) 11628434.52 17.00 13605268.39 One Crore Thirty Six Lakh Five Thousand Two Hundred and Sixty Eight
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 11628434.52 20.00 13954121.42 One Crore Thirty Nine Lakh Fifty Four Thousand One Hundred and Twenty One
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 11628434.52 50.00 17442651.78 One Crore Seventy Four Lakh Fourty Two Thousand Six Hundred and Fifty One
5.00 PAWAN KUMAR(GSTN-NA) 11628434.52 99.00 23140584.69 Two Crore Thirty One Lakh Fourty Thousand Five Hundred and Eighty Four
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 11628434.52 50.00 17442651.78 One Crore Seventy Four Lakh Fourty Two Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: aman(13605268.39)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS CHAK WAZIR LABZU under JJM , Components: Construction of 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS CHAK WAZIR LABZU (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 85.55 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 8554980.45 99.00 17024411.10 One Crore Seventy Lakh Twenty Four Thousand Four Hundred and Eleven
2.00 aman(GSTN-NA) 8554980.45 17.00 10009327.13 One Crore Nine Thousand Three Hundred and Twenty Seven
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 8554980.45 20.00 10265976.54 One Crore Two Lakh Sixty Five Thousand Nine Hundred and Seventy Six
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 8554980.45 50.00 12832470.68 One Crore Twenty Eight Lakh Thirty Two Thousand Four Hundred and Seventy
5.00 PAWAN KUMAR(GSTN-NA) 8554980.45 99.00 17024411.10 One Crore Seventy Lakh Twenty Four Thousand Four Hundred and Eleven
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 8554980.45 50.00 12832470.68 One Crore Twenty Eight Lakh Thirty Two Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: aman(10009327.13)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS CHAK GOJAR under JJM , Components: Construction of 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS CHAK GOJAR (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 101.04 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 10104126.68 99.00 20107212.10 Two Crore One Lakh Seven Thousand Two Hundred and Tweleve
2.00 aman(GSTN-NA) 10104126.68 17.00 11821828.22 One Crore Eighteen Lakh Twenty One Thousand Eight Hundred and Twenty Eight
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 10104126.68 20.00 12124952.02 One Crore Twenty One Lakh Twenty Four Thousand Nine Hundred and Fifty Two
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 10104126.68 50.00 15156190.02 One Crore Fifty One Lakh Fifty Six Thousand One Hundred and Ninty
5.00 PAWAN KUMAR(GSTN-NA) 10104126.68 99.00 20107212.10 Two Crore One Lakh Seven Thousand Two Hundred and Tweleve
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 10104126.68 50.00 15156190.02 One Crore Fifty One Lakh Fifty Six Thousand One Hundred and Ninty
Lowest Amount Quoted BY: aman(11821828.22)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Bann under JJM , Components: Construction of 01 no. 10000glns GSR, 01 no. 20000glns 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 Bann (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 109.07 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 10906838.82 99.00 21704609.25 Two Crore Seventeen Lakh Four Thousand Six Hundred and Nine
2.00 aman(GSTN-NA) 10906838.82 35.00 14724232.40 One Crore Fourty Seven Lakh Twenty Four Thousand Two Hundred and Thirty Two
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 10906838.82 30.00 14178890.46 One Crore Fourty One Lakh Seventy Eight Thousand Eight Hundred and Ninty
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 10906838.82 50.00 16360258.23 One Crore Sixty Three Lakh Sixty Thousand Two Hundred and Fifty Eight
5.00 PAWAN KUMAR(GSTN-NA) 10906838.82 99.00 21704609.25 Two Crore Seventeen Lakh Four Thousand Six Hundred and Nine
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 10906838.82 21.00 13197274.97 One Crore Thirty One Lakh Ninty Seven Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: Parveen Kumar Govt. Contractor(13197274.97)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS HAMIRPUR under JJM , Components: Construction of 01 no. of 20000 glns Sump Tank, 01 no. 20000GLNS GSR, 02 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS HAMIRPUR (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 126.50 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 12649843.84 99.00 25173189.23 Two Crore Fifty One Lakh Seventy Three Thousand One Hundred and Eighty Nine
2.00 aman(GSTN-NA) 12649843.84 17.00 14800317.29 One Crore Fourty Eight Lakh Three Hundred and Seventeen
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 12649843.84 20.00 15179812.60 One Crore Fifty One Lakh Seventy Nine Thousand Eight Hundred and Tweleve
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 12649843.84 24.00 15685806.36 One Crore Fifty Six Lakh Eighty Five Thousand Eight Hundred and Six
5.00 PAWAN KUMAR(GSTN-NA) 12649843.84 15.00 14547320.41 One Crore Fourty Five Lakh Fourty Seven Thousand Three Hundred and Twenty
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 12649843.84 50.00 18974765.75 One Crore Eighty Nine Lakh Seventy Four Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: PAWAN KUMAR(14547320.41)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Kishanpur 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 Kishanpur (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 135.88 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 13588163.63 99.00 27040445.63 Two Crore Seventy Lakh Fourty Thousand Four Hundred and Fourty Five
2.00 aman(GSTN-NA) 13588163.63 17.00 15898151.45 One Crore Fifty Eight Lakh Ninty Eight Thousand One Hundred and Fifty One
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 13588163.63 20.00 16305796.36 One Crore Sixty Three Lakh Five Thousand Seven Hundred and Ninty Six
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 13588163.63 50.00 20382245.45 Two Crore Three Lakh Eighty Two Thousand Two Hundred and Fourty Five
5.00 PAWAN KUMAR(GSTN-NA) 13588163.63 99.00 27040445.63 Two Crore Seventy Lakh Fourty Thousand Four Hundred and Fourty Five
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 13588163.63 30.00 17664612.72 One Crore Seventy Six Lakh Sixty Four Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: aman(15898151.45)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Amal Dhaloti under JJM , Components: Construction of 03 no. 10000glns GSR, 01 no. 20000glns GSR, 02 no. of 20000 glns Sump Tank, 04 No. Boundary wall, 03 no. of pump room building and laying & fitting of pipe network under WSS Amala Dhaloti (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022. Amount : Rs. 223.94 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 22394026.60 99.00 44564112.93 Four Crore Fourty Five Lakh Sixty Four Thousand One Hundred and Tweleve
2.00 aman(GSTN-NA) 22394026.60 17.00 26201011.12 Two Crore Sixty Two Lakh One Thousand Eleven
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 22394026.60 20.00 26872831.92 Two Crore Sixty Eight Lakh Seventy Two Thousand Eight Hundred and Thirty One
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 22394026.60 50.00 33591039.90 Three Crore Thirty Five Lakh Ninty One Thousand Thirty Nine
5.00 PAWAN KUMAR(GSTN-NA) 22394026.60 15.00 25753130.59 Two Crore Fifty Seven Lakh Fifty Three Thousand One Hundred and Thirty
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 22394026.60 50.00 33591039.90 Three Crore Thirty Five Lakh Ninty One Thousand Thirty Nine
Lowest Amount Quoted BY: PAWAN KUMAR(25753130.59)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Rajbagh under JJM , Components: Construction of 02 no. of 20000 glns Sump Tank, 04 No. Boundary wall, 03 no. of pump room building and laying & fitting of pipe network under WSS Rajbagh (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 137.85 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 13784963.20 99.00 27432076.77 Two Crore Seventy Four Lakh Thirty Two Thousand Seventy Six
2.00 aman(GSTN-NA) 13784963.20 17.00 16128406.94 One Crore Sixty One Lakh Twenty Eight Thousand Four Hundred and Six
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 13784963.20 20.00 16541955.84 One Crore Sixty Five Lakh Fourty One Thousand Nine Hundred and Fifty Five
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 13784963.20 50.00 20677444.80 Two Crore Six Lakh Seventy Seven Thousand Four Hundred and Fourty Four
5.00 PAWAN KUMAR(GSTN-NA) 13784963.20 99.00 27432076.77 Two Crore Seventy Four Lakh Thirty Two Thousand Seventy Six
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 13784963.20 50.00 20677444.80 Two Crore Six Lakh Seventy Seven Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: aman(16128406.94)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Chhan Arrorian under JJM , Components: Construction of 01 no. of 30000 glns Sump Tank, 02 No. Boundary wall, 02 no. of pump room building and laying & fitting of pipe network under WSS Chhan Arrorian (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 96.31 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 9631493.73 99.00 19166672.51 One Crore Ninty One Lakh Sixty Six Thousand Six Hundred and Seventy Two
2.00 aman(GSTN-NA) 9631493.73 17.00 11268847.66 One Crore Tweleve Lakh Sixty Eight Thousand Eight Hundred and Fourty Seven
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 9631493.73 15.00 11076217.78 One Crore Ten Lakh Seventy Six Thousand Two Hundred and Seventeen
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 9631493.73 50.00 14447240.59 One Crore Fourty Four Lakh Fourty Seven Thousand Two Hundred and Fourty
5.00 PAWAN KUMAR(GSTN-NA) 9631493.73 99.00 19166672.51 One Crore Ninty One Lakh Sixty Six Thousand Six Hundred and Seventy Two
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 9631493.73 50.00 14447240.59 One Crore Fourty Four Lakh Fourty Seven Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: RAJINDER KUMAR SHARMA(11076217.78)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Wazire Chak 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 Wazire Chak (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 94.20 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 9419885.27 99.00 18745571.69 One Crore Eighty Seven Lakh Fourty Five Thousand Five Hundred and Seventy One
2.00 aman(GSTN-NA) 9419885.27 17.00 11021265.76 One Crore Ten Lakh Twenty One Thousand Two Hundred and Sixty Five
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 9419885.27 20.00 11303862.32 One Crore Thirteen Lakh Three Thousand Eight Hundred and Sixty Two
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 9419885.27 50.00 14129827.90 One Crore Fourty One Lakh Twenty Nine Thousand Eight Hundred and Twenty Seven
5.00 PAWAN KUMAR(GSTN-NA) 9419885.27 99.00 18745571.69 One Crore Eighty Seven Lakh Fourty Five Thousand Five Hundred and Seventy One
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 9419885.27 50.00 14129827.90 One Crore Fourty One Lakh Twenty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: aman(11021265.76)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Khanpur under JJM , Components:Construction of 02 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Khanpur (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 145.62 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 14562415.85 99.00 28979207.55 Two Crore Eighty Nine Lakh Seventy Nine Thousand Two Hundred and Seven
2.00 aman(GSTN-NA) 14562415.85 26.00 18348643.98 One Crore Eighty Three Lakh Fourty Eight Thousand Six Hundred and Fourty Three
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 14562415.85 20.00 17474899.02 One Crore Seventy Four Lakh Seventy Four Thousand Eight Hundred and Ninty Nine
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 14562415.85 19.00 17329274.87 One Crore Seventy Three Lakh Twenty Nine Thousand Two Hundred and Seventy Four
5.00 PAWAN KUMAR(GSTN-NA) 14562415.85 99.00 28979207.55 Two Crore Eighty Nine Lakh Seventy Nine Thousand Two Hundred and Seven
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 14562415.85 50.00 21843623.78 Two Crore Eighteen Lakh Fourty Three Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: RAMAN KUMAR KHAJURIA(17329274.87)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Bhamberwan under JJM , Components: Construction of 02 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Bhamberwan (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 99.82 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 9982029.38 99.00 19864238.47 One Crore Ninty Eight Lakh Sixty Four Thousand Two Hundred and Thirty Eight
2.00 aman(GSTN-NA) 9982029.38 17.00 11678974.37 One Crore Sixteen Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 9982029.38 15.00 11479333.79 One Crore Fourteen Lakh Seventy Nine Thousand Three Hundred and Thirty Three
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 9982029.38 50.00 14973044.07 One Crore Fourty Nine Lakh Seventy Three Thousand Fourty Four
5.00 PAWAN KUMAR(GSTN-NA) 9982029.38 15.00 11479333.79 One Crore Fourteen Lakh Seventy Nine Thousand Three Hundred and Thirty Three
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 9982029.38 50.00 14973044.07 One Crore Fourty Nine Lakh Seventy Three Thousand Fourty Four
Lowest Amount Quoted BY: PAWAN KUMAR,RAJINDER KUMAR SHARMA(11479333.79)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Dhamal 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 Dhamal (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 60.56 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 6056221.68 99.00 12051881.15 One Crore Twenty Lakh Fifty One Thousand Eight Hundred and Eighty One
2.00 aman(GSTN-NA) 6056221.68 17.00 7085779.37 Seventy Lakh Eighty Five Thousand Seven Hundred and Seventy Nine
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 6056221.68 20.00 7267466.02 Seventy Two Lakh Sixty Seven Thousand Four Hundred and Sixty Six
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 6056221.68 50.00 9084332.52 Ninty Lakh Eighty Four Thousand Three Hundred and Thirty Two
5.00 PAWAN KUMAR(GSTN-NA) 6056221.68 15.00 6964654.94 Sixty Nine Lakh Sixty Four Thousand Six Hundred and Fifty Four
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 6056221.68 27.00 7691401.54 Seventy Six Lakh Ninty One Thousand Four Hundred and One
Lowest Amount Quoted BY: PAWAN KUMAR(6964654.94)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Bhagwal under JJM , Components: Construction of 02 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Bhagwal (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 81.00 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 8099935.30 99.00 16118871.25 One Crore Sixty One Lakh Eighteen Thousand Eight Hundred and Seventy One
2.00 aman(GSTN-NA) 8099935.30 17.00 9476924.30 Ninty Four Lakh Seventy Six Thousand Nine Hundred and Twenty Four
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 8099935.30 20.00 9719922.36 Ninty Seven Lakh Ninteen Thousand Nine Hundred and Twenty Two
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 8099935.30 50.00 12149902.95 One Crore Twenty One Lakh Fourty Nine Thousand Nine Hundred and Two
5.00 PAWAN KUMAR(GSTN-NA) 8099935.30 99.00 16118871.25 One Crore Sixty One Lakh Eighteen Thousand Eight Hundred and Seventy One
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 8099935.30 33.00 10772913.95 One Crore Seven Lakh Seventy Two Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: aman(9476924.30)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Sunjwan under JJM , Components: Construction of 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Sunjwan (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 87.10 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 8710364.40 99.00 17333625.16 One Crore Seventy Three Lakh Thirty Three Thousand Six Hundred and Twenty Five
2.00 aman(GSTN-NA) 8710364.40 17.00 10191126.35 One Crore One Lakh Ninty One Thousand One Hundred and Twenty Six
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 8710364.40 20.00 10452437.28 One Crore Four Lakh Fifty Two Thousand Four Hundred and Thirty Seven
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 8710364.40 50.00 13065546.60 One Crore Thirty Lakh Sixty Five Thousand Five Hundred and Fourty Six
5.00 PAWAN KUMAR(GSTN-NA) 8710364.40 99.00 17333625.16 One Crore Seventy Three Lakh Thirty Three Thousand Six Hundred and Twenty Five
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 8710364.40 30.00 11323473.72 One Crore Thirteen Lakh Twenty Three Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: aman(10191126.35)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Jogial 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 Jogial (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 96.28 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 9627714.78 99.00 19159152.42 One Crore Ninty One Lakh Fifty Nine Thousand One Hundred and Fifty Two
2.00 aman(GSTN-NA) 9627714.78 17.00 11264426.30 One Crore Tweleve Lakh Sixty Four Thousand Four Hundred and Twenty Six
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 9627714.78 30.00 12516029.22 One Crore Twenty Five Lakh Sixteen Thousand Twenty Nine
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 9627714.78 50.00 14441572.17 One Crore Fourty Four Lakh Fourty One Thousand Five Hundred and Seventy Two
5.00 PAWAN KUMAR(GSTN-NA) 9627714.78 99.00 19159152.42 One Crore Ninty One Lakh Fifty Nine Thousand One Hundred and Fifty Two
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 9627714.78 50.00 14441572.17 One Crore Fourty Four Lakh Fourty One Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: aman(11264426.30)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Mangtian under JJM , Components: Construction of 02 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Mangtian (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 72.16 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 7215997.30 99.00 14359834.63 One Crore Fourty Three Lakh Fifty Nine Thousand Eight Hundred and Thirty Four
2.00 aman(GSTN-NA) 7215997.30 17.00 8442716.84 Eighty Four Lakh Fourty Two Thousand Seven Hundred and Sixteen
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 7215997.30 20.00 8659196.76 Eighty Six Lakh Fifty Nine Thousand One Hundred and Ninty Six
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 7215997.30 12.00 8081916.97 Eighty Lakh Eighty One Thousand Nine Hundred and Sixteen
5.00 PAWAN KUMAR(GSTN-NA) 7215997.30 15.00 8298396.89 Eighty Two Lakh Ninty Eight Thousand Three Hundred and Ninty Six
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 7215997.30 50.00 10823995.95 One Crore Eight Lakh Twenty Three Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: RAMAN KUMAR KHAJURIA(8081916.97)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Tanda 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 Tanda (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 138.54 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 13853509.13 99.00 27568483.16 Two Crore Seventy Five Lakh Sixty Eight Thousand Four Hundred and Eighty Three
2.00 aman(GSTN-NA) 13853509.13 17.00 16208605.68 One Crore Sixty Two Lakh Eight Thousand Six Hundred and Five
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 13853509.13 13.00 15654465.31 One Crore Fifty Six Lakh Fifty Four Thousand Four Hundred and Sixty Five
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 13853509.13 50.00 20780263.69 Two Crore Seven Lakh Eighty Thousand Two Hundred and Sixty Three
5.00 PAWAN KUMAR(GSTN-NA) 13853509.13 99.00 27568483.16 Two Crore Seventy Five Lakh Sixty Eight Thousand Four Hundred and Eighty Three
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 13853509.13 27.00 17593956.59 One Crore Seventy Five Lakh Ninty Three Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: RAJINDER KUMAR SHARMA(15654465.31)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Chappaki 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 Chappaki (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 138.64 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 13864487.28 99.00 27590329.68 Two Crore Seventy Five Lakh Ninty Thousand Three Hundred and Twenty Nine
2.00 aman(GSTN-NA) 13864487.28 17.00 16221450.11 One Crore Sixty Two Lakh Twenty One Thousand Four Hundred and Fifty
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 13864487.28 14.00 15805515.50 One Crore Fifty Eight Lakh Five Thousand Five Hundred and Fifteen
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 13864487.28 50.00 20796730.91 Two Crore Seven Lakh Ninty Six Thousand Seven Hundred and Thirty
5.00 PAWAN KUMAR(GSTN-NA) 13864487.28 99.00 27590329.68 Two Crore Seventy Five Lakh Ninty Thousand Three Hundred and Twenty Nine
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 13864487.28 50.00 20796730.91 Two Crore Seven Lakh Ninty Six Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: RAJINDER KUMAR SHARMA(15805515.50)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Bhannu Chak 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 Bhannu Chak (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 73.21 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 7321147.70 99.00 14569083.92 One Crore Fourty Five Lakh Sixty Nine Thousand Eighty Three
2.00 aman(GSTN-NA) 7321147.70 17.00 8565742.81 Eighty Five Lakh Sixty Five Thousand Seven Hundred and Fourty Two
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 7321147.70 15.00 8419319.85 Eighty Four Lakh Ninteen Thousand Three Hundred and Ninteen
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 7321147.70 50.00 10981721.55 One Crore Nine Lakh Eighty One Thousand Seven Hundred and Twenty One
5.00 PAWAN KUMAR(GSTN-NA) 7321147.70 99.00 14569083.92 One Crore Fourty Five Lakh Sixty Nine Thousand Eighty Three
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 7321147.70 50.00 10981721.55 One Crore Nine Lakh Eighty One Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: RAJINDER KUMAR SHARMA(8419319.85)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Seswan 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 Seswan (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 63.43 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 6343369.78 99.00 12623305.85 One Crore Twenty Six Lakh Twenty Three Thousand Three Hundred and Five
2.00 aman(GSTN-NA) 6343369.78 17.00 7421742.64 Seventy Four Lakh Twenty One Thousand Seven Hundred and Fourty Two
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 6343369.78 15.00 7294875.24 Seventy Two Lakh Ninty Four Thousand Eight Hundred and Seventy Five
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 6343369.78 50.00 9515054.66 Ninty Five Lakh Fifteen Thousand Fifty Four
5.00 PAWAN KUMAR(GSTN-NA) 6343369.78 99.00 12623305.85 One Crore Twenty Six Lakh Twenty Three Thousand Three Hundred and Five
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 6343369.78 30.00 8246380.71 Eighty Two Lakh Fourty Six Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: RAJINDER KUMAR SHARMA(7294875.24)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Kootah under JJM , Components: Construction of 01 no. 10000glns GSR , 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Kootah (JJM)
Contract No: e-NIT No 07of 2021-22 Dated:-21-04-2022 Amount : Rs. 74.05 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 7404715.93 99.00 14735384.70 One Crore Fourty Seven Lakh Thirty Five Thousand Three Hundred and Eighty Four
2.00 aman(GSTN-NA) 7404715.93 17.00 8663517.64 Eighty Six Lakh Sixty Three Thousand Five Hundred and Seventeen
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 7404715.93 20.00 8885659.12 Eighty Eight Lakh Eighty Five Thousand Six Hundred and Fifty Nine
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 7404715.93 50.00 11107073.90 One Crore Eleven Lakh Seven Thousand Seventy Three
5.00 PAWAN KUMAR(GSTN-NA) 7404715.93 99.00 14735384.70 One Crore Fourty Seven Lakh Thirty Five Thousand Three Hundred and Eighty Four
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 7404715.93 50.00 11107073.90 One Crore Eleven Lakh Seven Thousand Seventy Three
Lowest Amount Quoted BY: aman(8663517.64)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Dayala Chak under JJM , Components: Construction of 01 no. of 20000 glns Sump Tank, 03 No. Boundary wall, 02 no. of pump room building and laying & fitting of pipe network under WSS Dayala Chak (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 111.19 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 11118799.65 99.00 22126411.30 Two Crore Twenty One Lakh Twenty Six Thousand Four Hundred and Eleven
2.00 aman(GSTN-NA) 11118799.65 17.00 13008995.59 One Crore Thirty Lakh Eight Thousand Nine Hundred and Ninty Five
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 11118799.65 15.00 12786619.60 One Crore Twenty Seven Lakh Eighty Six Thousand Six Hundred and Ninteen
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 11118799.65 50.00 16678199.47 One Crore Sixty Six Lakh Seventy Eight Thousand One Hundred and Ninty Nine
5.00 PAWAN KUMAR(GSTN-NA) 11118799.65 99.00 22126411.30 Two Crore Twenty One Lakh Twenty Six Thousand Four Hundred and Eleven
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 11118799.65 50.00 16678199.47 One Crore Sixty Six Lakh Seventy Eight Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: RAJINDER KUMAR SHARMA(12786619.60)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Bhatyari under JJM , Components: Construction of 01 no. of 20000 glns Sump Tank, 02 No. Boundary wall, 01 no. of pump room building , laying & fitting of pipe network under WSS Bhatyari (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 57.39 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 5739285.77 99.00 11421178.68 One Crore Fourteen Lakh Twenty One Thousand One Hundred and Seventy Eight
2.00 aman(GSTN-NA) 5739285.77 17.00 6714964.35 Sixty Seven Lakh Fourteen Thousand Nine Hundred and Sixty Four
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 5739285.77 15.00 6600178.63 Sixty Six Lakh One Hundred and Seventy Eight
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 5739285.77 50.00 8608928.65 Eighty Six Lakh Eight Thousand Nine Hundred and Twenty Eight
5.00 PAWAN KUMAR(GSTN-NA) 5739285.77 99.00 11421178.68 One Crore Fourteen Lakh Twenty One Thousand One Hundred and Seventy Eight
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 5739285.77 50.00 8608928.65 Eighty Six Lakh Eight Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: RAJINDER KUMAR SHARMA(6600178.63)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Sprain 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 Sprain (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 59.11 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 5911315.53 99.00 11763517.91 One Crore Seventeen Lakh Sixty Three Thousand Five Hundred and Seventeen
2.00 aman(GSTN-NA) 5911315.53 17.00 6916239.17 Sixty Nine Lakh Sixteen Thousand Two Hundred and Thirty Nine
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 5911315.53 15.00 6798012.86 Sixty Seven Lakh Ninty Eight Thousand Tweleve
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 5911315.53 50.00 8866973.30 Eighty Eight Lakh Sixty Six Thousand Nine Hundred and Seventy Three
5.00 PAWAN KUMAR(GSTN-NA) 5911315.53 99.00 11763517.91 One Crore Seventeen Lakh Sixty Three Thousand Five Hundred and Seventeen
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 5911315.53 30.00 7684710.19 Seventy Six Lakh Eighty Four Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: RAJINDER KUMAR SHARMA(6798012.86)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Dhalli 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 Dhalli (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 90.63 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 9063471.91 99.00 18036309.11 One Crore Eighty Lakh Thirty Six Thousand Three Hundred and Nine
2.00 aman(GSTN-NA) 9063471.91 17.00 10604262.14 One Crore Six Lakh Four Thousand Two Hundred and Sixty Two
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 9063471.91 15.00 10422992.70 One Crore Four Lakh Twenty Two Thousand Nine Hundred and Ninty Two
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 9063471.91 50.00 13595207.87 One Crore Thirty Five Lakh Ninty Five Thousand Two Hundred and Seven
5.00 PAWAN KUMAR(GSTN-NA) 9063471.91 99.00 18036309.11 One Crore Eighty Lakh Thirty Six Thousand Three Hundred and Nine
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 9063471.91 50.00 13595207.87 One Crore Thirty Five Lakh Ninty Five Thousand Two Hundred and Seven
Lowest Amount Quoted BY: RAJINDER KUMAR SHARMA(10422992.70)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Chandwan under JJM , Components: Construction of 02 no. of 10000glns GSR , 02 no. of 20000 glns Sump Tank, 01 no. of 20000 glns GSR , 02 No. Boundary wall, 02 no. of pump room building,laying & fitting of pipe network under WSS Chandwan (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 148.53 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 14853140.92 99.00 29557750.44 Two Crore Ninty Five Lakh Fifty Seven Thousand Seven Hundred and Fifty
2.00 aman(GSTN-NA) 14853140.92 17.00 17378174.88 One Crore Seventy Three Lakh Seventy Eight Thousand One Hundred and Seventy Four
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 14853140.92 15.00 17081112.06 One Crore Seventy Lakh Eighty One Thousand One Hundred and Tweleve
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 14853140.92 50.00 22279711.38 Two Crore Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Eleven
5.00 PAWAN KUMAR(GSTN-NA) 14853140.92 99.00 29557750.44 Two Crore Ninty Five Lakh Fifty Seven Thousand Seven Hundred and Fifty
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 14853140.92 30.00 19309083.20 One Crore Ninty Three Lakh Nine Thousand Eighty Three
Lowest Amount Quoted BY: RAJINDER KUMAR SHARMA(17081112.06)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Balote 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 Balote (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 75.42 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 7542351.97 99.00 15009280.42 One Crore Fifty Lakh Nine Thousand Two Hundred and Eighty
2.00 aman(GSTN-NA) 7542351.97 17.00 8824551.81 Eighty Eight Lakh Twenty Four Thousand Five Hundred and Fifty One
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 7542351.97 15.00 8673704.77 Eighty Six Lakh Seventy Three Thousand Seven Hundred and Four
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 7542351.97 50.00 11313527.96 One Crore Thirteen Lakh Thirteen Thousand Five Hundred and Twenty Seven
5.00 PAWAN KUMAR(GSTN-NA) 7542351.97 99.00 15009280.42 One Crore Fifty Lakh Nine Thousand Two Hundred and Eighty
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 7542351.97 30.00 9805057.56 Ninty Eight Lakh Five Thousand Fifty Seven
Lowest Amount Quoted BY: RAJINDER KUMAR SHARMA(8673704.77)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Kouli Kooper under JJM , Components: Construction of 02 no. 20000glns GSR, 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 Kouli KOOPER (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 98.78 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 9877612.17 99.00 19656448.23 One Crore Ninty Six Lakh Fifty Six Thousand Four Hundred and Fourty Eight
2.00 aman(GSTN-NA) 9877612.17 17.00 11556806.24 One Crore Fifteen Lakh Fifty Six Thousand Eight Hundred and Six
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 9877612.17 20.00 11853134.61 One Crore Eighteen Lakh Fifty Three Thousand One Hundred and Thirty Four
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 9877612.17 60.00 15804179.48 One Crore Fifty Eight Lakh Four Thousand One Hundred and Seventy Nine
5.00 PAWAN KUMAR(GSTN-NA) 9877612.17 99.00 19656448.23 One Crore Ninty Six Lakh Fifty Six Thousand Four Hundred and Fourty Eight
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 9877612.17 50.00 14816418.26 One Crore Fourty Eight Lakh Sixteen Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: aman(11556806.24)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Pantal under JJM , Components: Construction of 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Pantal (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 80.13 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 8013084.80 99.00 15946038.75 One Crore Fifty Nine Lakh Fourty Six Thousand Thirty Eight
2.00 aman(GSTN-NA) 8013084.80 17.00 9375309.22 Ninty Three Lakh Seventy Five Thousand Three Hundred and Nine
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 8013084.80 20.00 9615701.76 Ninty Six Lakh Fifteen Thousand Seven Hundred and One
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 8013084.80 50.00 12019627.20 One Crore Twenty Lakh Ninteen Thousand Six Hundred and Twenty Seven
5.00 PAWAN KUMAR(GSTN-NA) 8013084.80 99.00 15946038.75 One Crore Fifty Nine Lakh Fourty Six Thousand Thirty Eight
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 8013084.80 50.00 12019627.20 One Crore Twenty Lakh Ninteen Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: aman(9375309.22)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Kattal Brahamana under JJM , Components: Construction of 03 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Kattal Brahamana (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 139.28 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 13928411.45 20.00 16714093.74 One Crore Sixty Seven Lakh Fourteen Thousand Ninty Three
2.00 aman(GSTN-NA) 13928411.45 17.00 16296241.39 One Crore Sixty Two Lakh Ninty Six Thousand Two Hundred and Fourty One
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 13928411.45 20.00 16714093.74 One Crore Sixty Seven Lakh Fourteen Thousand Ninty Three
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 13928411.45 49.00 20753333.06 Two Crore Seven Lakh Fifty Three Thousand Three Hundred and Thirty Three
5.00 PAWAN KUMAR(GSTN-NA) 13928411.45 99.00 27717538.78 Two Crore Seventy Seven Lakh Seventeen Thousand Five Hundred and Thirty Eight
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 13928411.45 50.00 20892617.17 Two Crore Eight Lakh Ninty Two Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: aman(16296241.39)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Dhamyal under JJM , Components: Construction of 01 no. 10000glns Sump Tank, , 01 no. of 20000 glns Sump Tank , 01 No. Boundary wall, 02 no. of pump room building and laying & fitting of pipe network under WSS Dhamyal (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022. Amount : Rs. 92.39 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 9238802.77 99.00 18385217.51 One Crore Eighty Three Lakh Eighty Five Thousand Two Hundred and Seventeen
2.00 aman(GSTN-NA) 9238802.77 17.00 10809399.24 One Crore Eight Lakh Nine Thousand Three Hundred and Ninty Nine
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 9238802.77 20.00 11086563.32 One Crore Ten Lakh Eighty Six Thousand Five Hundred and Sixty Three
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 9238802.77 49.00 13765816.13 One Crore Thirty Seven Lakh Sixty Five Thousand Eight Hundred and Sixteen
5.00 PAWAN KUMAR(GSTN-NA) 9238802.77 99.00 18385217.51 One Crore Eighty Three Lakh Eighty Five Thousand Two Hundred and Seventeen
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 9238802.77 50.00 13858204.15 One Crore Thirty Eight Lakh Fifty Eight Thousand Two Hundred and Four
Lowest Amount Quoted BY: aman(10809399.24)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Kakra under JJM , Components: Construction of 02 no. 10000glns GSR, 01 no. 20000glns GSR, 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 KAKRA (JJM)
Contract Noe-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 97.32 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 9731653.97 99.00 19365991.39 One Crore Ninty Three Lakh Sixty Five Thousand Nine Hundred and Ninty One
2.00 aman(GSTN-NA) 9731653.97 17.00 11386035.14 One Crore Thirteen Lakh Eighty Six Thousand Thirty Five
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 9731653.97 20.00 11677984.76 One Crore Sixteen Lakh Seventy Seven Thousand Nine Hundred and Eighty Four
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 9731653.97 50.00 14597480.95 One Crore Fourty Five Lakh Ninty Seven Thousand Four Hundred and Eighty
5.00 PAWAN KUMAR(GSTN-NA) 9731653.97 99.00 19365991.39 One Crore Ninty Three Lakh Sixty Five Thousand Nine Hundred and Ninty One
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 9731653.97 30.00 12651150.16 One Crore Twenty Six Lakh Fifty One Thousand One Hundred and Fifty
Lowest Amount Quoted BY: aman(11386035.14)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 27-Jun-2022 04:26 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_167387_1
Tender Inviting Authority: CHIEF ENGINEER JAL SHAKTI (PHE) DEPARTMENT JAMMU
WORK NO. 01: Retrofitting of WSS Dhalta under JJM , Components: Construction of 02 no. 10000glns GSR, 01 no. 10000glns GSR, 01 no. of 20000 glns GSR, 02 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS DHALTA (JJM)
Contract No: e-NIT No 07 of 2021-22 Dated:- 21-04-2022 Amount : Rs. 143.90 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 14389699.15 99.00 28635501.30 Two Crore Eighty Six Lakh Thirty Five Thousand Five Hundred and One
2.00 aman(GSTN-NA) 14389699.15 17.00 16835948.00 One Crore Sixty Eight Lakh Thirty Five Thousand Nine Hundred and Fourty Eight
3.00 RAJINDER KUMAR SHARMA(GSTN-NA) 14389699.15 20.00 17267638.98 One Crore Seventy Two Lakh Sixty Seven Thousand Six Hundred and Thirty Eight
4.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 14389699.15 50.00 21584548.72 Two Crore Fifteen Lakh Eighty Four Thousand Five Hundred and Fourty Eight
5.00 PAWAN KUMAR(GSTN-NA) 14389699.15 99.00 28635501.30 Two Crore Eighty Six Lakh Thirty Five Thousand Five Hundred and One
6.00 Parveen Kumar Govt. Contractor(GSTN-NA) 14389699.15 50.00 21584548.72 Two Crore Fifteen Lakh Eighty Four Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: aman(16835948.00)
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_167387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJINDER KUMAR SHARMA 14282913.64 L1
3 RAMAN KUMAR KHAJURIA 18629887.36 L3
4 Parveen Kumar Govt. Contractor 18629887.36 L3
5 PAWAN KUMAR 24715650.57 L4
6 M/S MUKESH KUMAR GOVT CONTRACTOR 24715650.57 L4
2 RAJINDER KUMAR SHARMA 13954121.42 L2
3 Parveen Kumar Govt. Contractor 17442651.78 L3
4 RAMAN KUMAR KHAJURIA 17442651.78 L3
5 PAWAN KUMAR 23140584.69 L4
6 M/S MUKESH KUMAR GOVT CONTRACTOR 23140584.69 L4
2 RAJINDER KUMAR SHARMA 10265976.54 L2
3 Parveen Kumar Govt. Contractor 12832470.68 L3
4 RAMAN KUMAR KHAJURIA 12832470.68 L3
5 PAWAN KUMAR 17024411.10 L4
6 M/S MUKESH KUMAR GOVT CONTRACTOR 17024411.10 L4
2 RAJINDER KUMAR SHARMA 12124952.02 L2
3 Parveen Kumar Govt. Contractor 15156190.02 L3
4 RAMAN KUMAR KHAJURIA 15156190.02 L3
5 M/S MUKESH KUMAR GOVT CONTRACTOR 20107212.10 L4
6 PAWAN KUMAR 20107212.10 L4
BoQ13 1 Parveen Kumar Govt. Contractor 13197274.97 L1
2 RAJINDER KUMAR SHARMA 14178890.46 L2
4 RAMAN KUMAR KHAJURIA 16360258.23 L4
5 PAWAN KUMAR 21704609.25 L5
6 M/S MUKESH KUMAR GOVT CONTRACTOR 21704609.25 L5
BoQ14 1 PAWAN KUMAR 14547320.41 L1
3 RAJINDER KUMAR SHARMA 15179812.60 L3
4 RAMAN KUMAR KHAJURIA 15685806.36 L4
5 Parveen Kumar Govt. Contractor 18974765.75 L5
6 M/S MUKESH KUMAR GOVT CONTRACTOR 25173189.23 L6
2 RAJINDER KUMAR SHARMA 16305796.36 L2
3 Parveen Kumar Govt. Contractor 17664612.72 L3
4 RAMAN KUMAR KHAJURIA 20382245.45 L4
5 PAWAN KUMAR 27040445.63 L5
6 M/S MUKESH KUMAR GOVT CONTRACTOR 27040445.63 L5
BoQ16 1 PAWAN KUMAR 25753130.59 L1
3 RAJINDER KUMAR SHARMA 26872831.92 L3
4 RAMAN KUMAR KHAJURIA 33591039.90 L4
5 Parveen Kumar Govt. Contractor 33591039.90 L4
6 M/S MUKESH KUMAR GOVT CONTRACTOR 44564112.93 L5
2 RAJINDER KUMAR SHARMA 16541955.84 L2
3 Parveen Kumar Govt. Contractor 20677444.80 L3
4 RAMAN KUMAR KHAJURIA 20677444.80 L3
5 PAWAN KUMAR 27432076.77 L4
6 M/S MUKESH KUMAR GOVT CONTRACTOR 27432076.77 L4
BoQ18 1 RAJINDER KUMAR SHARMA 11076217.78 L1
3 Parveen Kumar Govt. Contractor 14447240.59 L3
4 RAMAN KUMAR KHAJURIA 14447240.59 L3
5 PAWAN KUMAR 19166672.51 L4
6 M/S MUKESH KUMAR GOVT CONTRACTOR 19166672.51 L4
2 RAJINDER KUMAR SHARMA 11303862.32 L2
3 Parveen Kumar Govt. Contractor 14129827.90 L3
4 RAMAN KUMAR KHAJURIA 14129827.90 L3
5 PAWAN KUMAR 18745571.69 L4
6 M/S MUKESH KUMAR GOVT CONTRACTOR 18745571.69 L4
BoQ2 1 RAMAN KUMAR KHAJURIA 17329274.87 L1
2 RAJINDER KUMAR SHARMA 17474899.02 L2
4 Parveen Kumar Govt. Contractor 21843623.78 L4
5 M/S MUKESH KUMAR GOVT CONTRACTOR 28979207.55 L5
6 PAWAN KUMAR 28979207.55 L5
BoQ20 1 PAWAN KUMAR 11479333.79 L1
2 RAJINDER KUMAR SHARMA 11479333.79 L1
4 RAMAN KUMAR KHAJURIA 14973044.07 L3
5 Parveen Kumar Govt. Contractor 14973044.07 L3
6 M/S MUKESH KUMAR GOVT CONTRACTOR 19864238.47 L4
BoQ21 1 PAWAN KUMAR 6964654.94 L1
3 RAJINDER KUMAR SHARMA 7267466.02 L3
4 Parveen Kumar Govt. Contractor 7691401.54 L4
5 RAMAN KUMAR KHAJURIA 9084332.52 L5
6 M/S MUKESH KUMAR GOVT CONTRACTOR 12051881.15 L6
BoQ22 1 aman 9476924.30 L1
2 RAJINDER KUMAR SHARMA 9719922.36 L2
3 Parveen Kumar Govt. Contractor 10772913.95 L3
4 RAMAN KUMAR KHAJURIA 12149902.95 L4
5 M/S MUKESH KUMAR GOVT CONTRACTOR 16118871.25 L5
6 PAWAN KUMAR 16118871.25 L5
2 RAJINDER KUMAR SHARMA 10452437.28 L2
3 Parveen Kumar Govt. Contractor 11323473.72 L3
4 RAMAN KUMAR KHAJURIA 13065546.60 L4
5 PAWAN KUMAR 17333625.16 L5
6 M/S MUKESH KUMAR GOVT CONTRACTOR 17333625.16 L5
2 RAJINDER KUMAR SHARMA 12516029.22 L2
3 RAMAN KUMAR KHAJURIA 14441572.17 L3
4 Parveen Kumar Govt. Contractor 14441572.17 L3
5 PAWAN KUMAR 19159152.42 L4
6 M/S MUKESH KUMAR GOVT CONTRACTOR 19159152.42 L4
BoQ25 1 RAMAN KUMAR KHAJURIA 8081916.97 L1
2 PAWAN KUMAR 8298396.89 L2
4 RAJINDER KUMAR SHARMA 8659196.76 L4
5 Parveen Kumar Govt. Contractor 10823995.95 L5
6 M/S MUKESH KUMAR GOVT CONTRACTOR 14359834.63 L6
BoQ26 1 RAJINDER KUMAR SHARMA 15654465.31 L1
3 Parveen Kumar Govt. Contractor 17593956.59 L3
4 RAMAN KUMAR KHAJURIA 20780263.69 L4
5 PAWAN KUMAR 27568483.16 L5
6 M/S MUKESH KUMAR GOVT CONTRACTOR 27568483.16 L5
BoQ27 1 RAJINDER KUMAR SHARMA 15805515.50 L1
3 RAMAN KUMAR KHAJURIA 20796730.91 L3
4 Parveen Kumar Govt. Contractor 20796730.91 L3
5 M/S MUKESH KUMAR GOVT CONTRACTOR 27590329.68 L4
6 PAWAN KUMAR 27590329.68 L4
BoQ28 1 RAJINDER KUMAR SHARMA 8419319.85 L1
3 Parveen Kumar Govt. Contractor 10981721.55 L3
4 RAMAN KUMAR KHAJURIA 10981721.55 L3
5 M/S MUKESH KUMAR GOVT CONTRACTOR 14569083.92 L4
6 PAWAN KUMAR 14569083.92 L4
BoQ29 1 RAJINDER KUMAR SHARMA 7294875.24 L1
3 Parveen Kumar Govt. Contractor 8246380.71 L3
4 RAMAN KUMAR KHAJURIA 9515054.66 L4
5 PAWAN KUMAR 12623305.85 L5
6 M/S MUKESH KUMAR GOVT CONTRACTOR 12623305.85 L5
BoQ3 1 aman 8663517.64 L1
2 RAJINDER KUMAR SHARMA 8885659.12 L2
3 RAMAN KUMAR KHAJURIA 11107073.90 L3
4 Parveen Kumar Govt. Contractor 11107073.90 L3
5 PAWAN KUMAR 14735384.70 L4
6 M/S MUKESH KUMAR GOVT CONTRACTOR 14735384.70 L4
BoQ30 1 RAJINDER KUMAR SHARMA 12786619.60 L1
3 Parveen Kumar Govt. Contractor 16678199.47 L3
4 RAMAN KUMAR KHAJURIA 16678199.47 L3
5 M/S MUKESH KUMAR GOVT CONTRACTOR 22126411.30 L4
6 PAWAN KUMAR 22126411.30 L4
BoQ31 1 RAJINDER KUMAR SHARMA 6600178.63 L1
3 RAMAN KUMAR KHAJURIA 8608928.65 L3
4 Parveen Kumar Govt. Contractor 8608928.65 L3
5 PAWAN KUMAR 11421178.68 L4
6 M/S MUKESH KUMAR GOVT CONTRACTOR 11421178.68 L4
BoQ32 1 RAJINDER KUMAR SHARMA 6798012.86 L1
3 Parveen Kumar Govt. Contractor 7684710.19 L3
4 RAMAN KUMAR KHAJURIA 8866973.30 L4
5 M/S MUKESH KUMAR GOVT CONTRACTOR 11763517.91 L5
6 PAWAN KUMAR 11763517.91 L5
BoQ33 1 RAJINDER KUMAR SHARMA 10422992.70 L1
3 Parveen Kumar Govt. Contractor 13595207.87 L3
4 RAMAN KUMAR KHAJURIA 13595207.87 L3
5 PAWAN KUMAR 18036309.11 L4
6 M/S MUKESH KUMAR GOVT CONTRACTOR 18036309.11 L4
BoQ34 1 RAJINDER KUMAR SHARMA 17081112.06 L1
3 Parveen Kumar Govt. Contractor 19309083.20 L3
4 RAMAN KUMAR KHAJURIA 22279711.38 L4
5 M/S MUKESH KUMAR GOVT CONTRACTOR 29557750.44 L5
6 PAWAN KUMAR 29557750.44 L5
BoQ35 1 RAJINDER KUMAR SHARMA 8673704.77 L1
3 Parveen Kumar Govt. Contractor 9805057.56 L3
4 RAMAN KUMAR KHAJURIA 11313527.96 L4
5 M/S MUKESH KUMAR GOVT CONTRACTOR 15009280.42 L5
6 PAWAN KUMAR 15009280.42 L5
BoQ4 1 aman 11556806.24 L1
2 RAJINDER KUMAR SHARMA 11853134.61 L2
3 Parveen Kumar Govt. Contractor 14816418.26 L3
4 RAMAN KUMAR KHAJURIA 15804179.48 L4
5 M/S MUKESH KUMAR GOVT CONTRACTOR 19656448.23 L5
6 PAWAN KUMAR 19656448.23 L5
BoQ5 1 aman 9375309.22 L1
2 RAJINDER KUMAR SHARMA 9615701.76 L2
3 RAMAN KUMAR KHAJURIA 12019627.20 L3
4 Parveen Kumar Govt. Contractor 12019627.20 L3
5 M/S MUKESH KUMAR GOVT CONTRACTOR 15946038.75 L4
6 PAWAN KUMAR 15946038.75 L4
BoQ6 1 aman 16296241.39 L1
2 M/S MUKESH KUMAR GOVT CONTRACTOR 16714093.74 L2
3 RAJINDER KUMAR SHARMA 16714093.74 L2
4 RAMAN KUMAR KHAJURIA 20753333.06 L3
5 Parveen Kumar Govt. Contractor 20892617.17 L4
6 PAWAN KUMAR 27717538.78 L5
BoQ7 1 aman 10809399.24 L1
2 RAJINDER KUMAR SHARMA 11086563.32 L2
3 RAMAN KUMAR KHAJURIA 13765816.13 L3
4 Parveen Kumar Govt. Contractor 13858204.15 L4
5 PAWAN KUMAR 18385217.51 L5
6 M/S MUKESH KUMAR GOVT CONTRACTOR 18385217.51 L5
BoQ8 1 aman 11386035.14 L1
2 RAJINDER KUMAR SHARMA 11677984.76 L2
3 Parveen Kumar Govt. Contractor 12651150.16 L3
4 RAMAN KUMAR KHAJURIA 14597480.95 L4
5 M/S MUKESH KUMAR GOVT CONTRACTOR 19365991.39 L5
6 PAWAN KUMAR 19365991.39 L5
BoQ9 1 aman 16835948.00 L1
2 RAJINDER KUMAR SHARMA 17267638.98 L2
3 Parveen Kumar Govt. Contractor 21584548.72 L3
4 RAMAN KUMAR KHAJURIA 21584548.72 L3
5 PAWAN KUMAR 28635501.30 L4
6 M/S MUKESH KUMAR GOVT CONTRACTOR 28635501.30 L4
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