Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
29 Nov 2022, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2022_PHE_195445_1
enit 50 of 2022-23
Open Tender
Civil Works - Water Works
Percentage
150 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹500
Yes
Executive Engineer Jal Shakti, PHE Division Kathua
₹50,000
19 Dec 2022
10 Nov 2022
30 Nov 2022
11 Nov 2022
29 Nov 2022
11 Nov 2022
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS SADROTA under JJM , Components: Construction of 05 no. of 5000 glns GSR, 03 no. of 10000 glns GSR, 10 No. of spring covering cum collection tank and laying & fitting of pipe network under WSS SADROTA
Contract No: e-NIT No 50 of 2022-23 Dated.09/11/2022 Amount : Rs. 172.84 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 17283921.71 99.00 34395004.21 Three Crore Fourty Three Lakh Ninty Five Thousand Four
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 17283921.71 50.00 25925882.57 Two Crore Fifty Nine Lakh Twenty Five Thousand Eight Hundred and Eighty Two
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 17283921.71 55.00 26790078.65 Two Crore Sixty Seven Lakh Ninty Thousand Seventy Eight
Lowest Amount Quoted BY: M/S VINOD KUMAR GOVT CONTRACTOR(25925882.57)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Macheedi under JJM , Components: Construction of 04 no. of 5000 glns GSR, 01 no. of 30000 glns GSR, 01 No. Boundary wall, 01 no. of Operator/ store room, 07 No. Spring covering cum collection tank and laying & fitting of pipe network under WSS Macheedi
Contract No: e-NIT No 50 of 2022-23 Dated:-09/11/2022 Amount : Rs. 143.38 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 14338156.99 99.00 28532932.40 Two Crore Eighty Five Lakh Thirty Two Thousand Nine Hundred and Thirty Two
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 14338156.99 11.33 15962670.17 One Crore Fifty Nine Lakh Sixty Two Thousand Six Hundred and Seventy
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 14338156.99 55.00 22224143.33 Two Crore Twenty Two Lakh Twenty Four Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: M/S VINOD KUMAR GOVT CONTRACTOR(15962670.17)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Lowang South under JJM , Components: Construction of 02 no. of 5000 glns GSR, 02 no. of 10000 glns GSR, 01 no. of 20000 glns GSR , 13 No. Spring covering cum collection tank and laying & fitting of pipe network under WSS Lowang South
Contract No: e-NIT No 50 of 2022-23 Dated:-02/05/2022 Amount : Rs. 160.75 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 16075319.92 10.00 17682851.92 One Crore Seventy Six Lakh Eighty Two Thousand Eight Hundred and Fifty One
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 16075319.92 50.00 24112979.89 Two Crore Fourty One Lakh Tweleve Thousand Nine Hundred and Seventy Nine
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 16075319.92 15.00 18486617.91 One Crore Eighty Four Lakh Eighty Six Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: M/S MOHD ARSHID GOVT CONTRACTOR(17682851.92)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Roulka under JJM , Components: Construction of 02 no. of 5000 glns GSR, 01 no. of 30000 glns GSR, 02 no. of 10000 glns GSR, 01 no. of 20000 glns GSR, 08 No. Spring covering cum collection tank and laying & fitting of pipe network under WSS Roulka
Contract No: e-NIT No 50 of 2022-23 Dated:-09/11/2022 Amount : Rs. 197.72 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 19772363.67 99.00 39347003.70 Three Crore Ninty Three Lakh Fourty Seven Thousand Three
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 19772363.67 50.00 29658545.50 Two Crore Ninty Six Lakh Fifty Eight Thousand Five Hundred and Fourty Five
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 19772363.67 11.99 22143070.07 Two Crore Twenty One Lakh Fourty Three Thousand Seventy
Lowest Amount Quoted BY: RATTAN CHAND GOVT CONTRACTOR(22143070.07)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Sandroon under JJM , Components: Construction of 02 no. of 5000 glns GSR, 04 no. of 10000 glns GSR, 05 No. Spring covering cum collection tank and laying & fitting of pipe network under WSS Sandroon
Contract No: e-NIT No 50 of 2022-23 Dated:-09/11/2022 Amount : Rs. 138.47 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 13846718.75 99.00 27554970.30 Two Crore Seventy Five Lakh Fifty Four Thousand Nine Hundred and Seventy
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 13846718.75 50.00 20770078.12 Two Crore Seven Lakh Seventy Thousand Seventy Eight
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 13846718.75 20.00 16616062.50 One Crore Sixty Six Lakh Sixteen Thousand Sixty Two
Lowest Amount Quoted BY: RATTAN CHAND GOVT CONTRACTOR(16616062.50)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Fatehpur under JJM , Components: Construction of 01 no. of 20000 glns GSR, 02 no. of 10000 glns GSR , 01 no. of 5000 glns GSR, 11 No. of Spring covering Cum Collection Tank and laying & fitting of pipe network under WSS Fatehpur
Contract No: e-NIT No 50 of 2022-23 Dated:-09/11/2022 Amount : Rs. 172.20 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 17219017.66 99.00 34265845.13 Three Crore Fourty Two Lakh Sixty Five Thousand Eight Hundred and Fourty Five
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 17219017.66 50.00 25828526.48 Two Crore Fifty Eight Lakh Twenty Eight Thousand Five Hundred and Twenty Six
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 17219017.66 99.00 34265845.13 Three Crore Fourty Two Lakh Sixty Five Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: M/S VINOD KUMAR GOVT CONTRACTOR(25828526.48)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS BANJAL under JJM , Components: Construction of 04 no. of 5000 glns GSR, 01 no. of 10000 glns GSR, 16 No. of spring covering cum collection tank and laying & fitting of pipe network under WSS BANJAL
Contract No: e-NIT No 50 of 2022-23 Dated.09/11/2022 Amount : Rs. 229.02 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 22901799.52 99.00 45574581.04 Four Crore Fifty Five Lakh Seventy Four Thousand Five Hundred and Eighty One
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 22901799.52 50.00 34352699.27 Three Crore Fourty Three Lakh Fifty Two Thousand Six Hundred and Ninty Nine
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 22901799.52 55.00 35497789.25 Three Crore Fifty Four Lakh Ninty Seven Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S VINOD KUMAR GOVT CONTRACTOR(34352699.27)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS MALAD under JJM , Components: Construction of 04 no. of 5000 glns GSR, 01 no. of 10000 glns GSR, 18 No. of spring covering cum collection tank and laying & fitting of pipe network under WSS MALAD
Contract No: e-NIT No 50 of 2022-23 Dated.09/11/2022 Amount : Rs. 127.69 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 12768896.06 99.00 25410103.16 Two Crore Fifty Four Lakh Ten Thousand One Hundred and Three
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 12768896.06 50.00 19153344.09 One Crore Ninty One Lakh Fifty Three Thousand Three Hundred and Fourty Four
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 12768896.06 55.00 19791788.90 One Crore Ninty Seven Lakh Ninty One Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S VINOD KUMAR GOVT CONTRACTOR(19153344.09)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS DOULKA under JJM , Components: Construction of 02 no. of 5000 glns GSR, 01 no. of 10000 glns GSR, 09 No. of spring covering cum collection tank and laying & fitting of pipe network under WSS DOULKA
Contract No: e-NIT No 50 of 2022-23 Dated.09/11/2022 Amount : Rs. 86.61 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 8661155.52 99.00 17235699.48 One Crore Seventy Two Lakh Thirty Five Thousand Six Hundred and Ninty Nine
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 8661155.52 50.00 12991733.28 One Crore Twenty Nine Lakh Ninty One Thousand Seven Hundred and Thirty Three
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 8661155.52 55.00 13424791.06 One Crore Thirty Four Lakh Twenty Four Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: M/S VINOD KUMAR GOVT CONTRACTOR(12991733.28)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Kindli under JJM , Components: Construction of 01 no. of 20000 glns Sump Tank, 03 no. of 10000 glns GSR , 03 No. Boundary wall, 03 no. of pump room building , 02 No. of Spring covering cum collection tank and laying & fitting of pipe network under WSS Kindli
Contract No: e-NIT No 50 of 2022-23 Dated:-09/11/2022 Amount : Rs. 211.09 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 21109322.11 99.00 42007550.99 Four Crore Twenty Lakh Seven Thousand Five Hundred and Fifty
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 21109322.11 50.00 31663983.16 Three Crore Sixteen Lakh Sixty Three Thousand Nine Hundred and Eighty Three
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 21109322.11 55.00 32719449.27 Three Crore Twenty Seven Lakh Ninteen Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S VINOD KUMAR GOVT CONTRACTOR(31663983.16)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS DUNGA BANJAL under JJM , Components: Construction of 01 no. of 10000 glns GSR, 02 no. of 10000 glns Sump Tank , 02 No. Boundary wall, 02 no. of pump room building , 05 No. Spring covering Cum Collection tank and laying & fitting of pipe network under WSS DUNGA BANJAL
Contract No: e-NIT No 50 of 2022-23 Dated:-09/11/2022 Amount : Rs. 122.06 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 12205841.40 99.00 24289624.39 Two Crore Fourty Two Lakh Eighty Nine Thousand Six Hundred and Twenty Four
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 12205841.40 50.00 18308762.10 One Crore Eighty Three Lakh Eight Thousand Seven Hundred and Sixty Two
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 12205841.40 55.00 18919054.17 One Crore Eighty Nine Lakh Ninteen Thousand Fifty Four
Lowest Amount Quoted BY: M/S VINOD KUMAR GOVT CONTRACTOR(18308762.10)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS GALLI DUGGAIN under JJM , Components: Construction of 01 no. of 10000 glns Sump Tank, 01 no. of 10000 glns GSR , 02 No. Spring covering cum collection tank ,01 No. Boundary wall, 01 no. of Pump room Building and laying & fitting of pipe network under WSS GALLI DUGGAIN
Contract No: e-NIT No 50 of 2022-23 Dated:-09/11/2022 Amount : Rs. 60.90 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 6089925.11 99.00 12118950.97 One Crore Twenty One Lakh Eighteen Thousand Nine Hundred and Fifty
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 6089925.11 50.00 9134887.67 Ninty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 6089925.11 55.00 9439383.92 Ninty Four Lakh Thirty Nine Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/S VINOD KUMAR GOVT CONTRACTOR(9134887.67)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS ROULKALA KHATRIALA under JJM , Components: Construction of 01 no. of 5000 glns GSR, 04 no. of 10000 glns GSR, 01 no. of 10000 glns Sump Tank , 02 no. of 20000 glns GSR, 03 No. Boundary wall, 03 no. of Pump Room , 08 No. Spring covering Cum Collection tank and laying & fitting of pipe network under WSS ROULKALA KHATRIALA
Contract No: e-NIT No 50 of 2022-23 Dated:-09/11/2022 Amount : Rs. 230.90 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 23090437.08 99.00 45949969.80 Four Crore Fifty Nine Lakh Fourty Nine Thousand Nine Hundred and Sixty Nine
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 23090437.08 50.00 34635655.63 Three Crore Fourty Six Lakh Thirty Five Thousand Six Hundred and Fifty Five
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 23090437.08 55.00 35790177.48 Three Crore Fifty Seven Lakh Ninty Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S VINOD KUMAR GOVT CONTRACTOR(34635655.63)
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 19-Dec-2022 12:17 PM Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Retrofitting of WSS Rangalaad Thathru under JJM , Components: Construction of 01 no. of 30000 glns GSR, 03 no. of 10000 glns GSR, 01 no. of 20000 glns GSR , 01 no. of operator/store room 05 ,No. Spring covering cum collection tank and laying & fitting of pipe network under WSS Rangalaad Thathru
Contract No: e-NIT No 50 of 2022-23 Dated:-09/11/2022 Amount : Rs. 150.77 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARSHID GOVT CONTRACTOR(GSTN-01ALJPA7159E1ZJ) 15077111.87 99.00 30003452.62 Three Crore Three Thousand Four Hundred and Fifty Two
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 15077111.87 50.00 22615667.81 Two Crore Twenty Six Lakh Fifteen Thousand Six Hundred and Sixty Seven
3.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA) 15077111.87 55.00 23369523.40 Two Crore Thirty Three Lakh Sixty Nine Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: M/S VINOD KUMAR GOVT CONTRACTOR(22615667.81)
BOQ Summary Details Tender Title: Laying and Fitting of Delivery and Distribution Pipe network of GMS Tubes and Ductile Iron Pipes of different Nominal Bores along with pipe fittings Tender ID: 2022_PHE_195445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR GOVT CONTRACTOR 25925882.57 L1
2 RATTAN CHAND GOVT CONTRACTOR 26790078.65 L2
3 M/S MOHD ARSHID GOVT CONTRACTOR 34395004.21 L3
BoQ10 1 M/S VINOD KUMAR GOVT CONTRACTOR 15962670.17 L1
2 RATTAN CHAND GOVT CONTRACTOR 22224143.33 L2
3 M/S MOHD ARSHID GOVT CONTRACTOR 28532932.40 L3
BoQ11 1 M/S MOHD ARSHID GOVT CONTRACTOR 17682851.92 L1
2 RATTAN CHAND GOVT CONTRACTOR 18486617.91 L2
3 M/S VINOD KUMAR GOVT CONTRACTOR 24112979.89 L3
BoQ12 1 RATTAN CHAND GOVT CONTRACTOR 22143070.07 L1
2 M/S VINOD KUMAR GOVT CONTRACTOR 29658545.50 L2
3 M/S MOHD ARSHID GOVT CONTRACTOR 39347003.70 L3
BoQ13 1 RATTAN CHAND GOVT CONTRACTOR 16616062.50 L1
2 M/S VINOD KUMAR GOVT CONTRACTOR 20770078.12 L2
3 M/S MOHD ARSHID GOVT CONTRACTOR 27554970.30 L3
BoQ14 1 M/S VINOD KUMAR GOVT CONTRACTOR 25828526.48 L1
2 M/S MOHD ARSHID GOVT CONTRACTOR 34265845.13 L2
3 RATTAN CHAND GOVT CONTRACTOR 34265845.13 L2
BoQ2 1 M/S VINOD KUMAR GOVT CONTRACTOR 34352699.27 L1
2 RATTAN CHAND GOVT CONTRACTOR 35497789.25 L2
3 M/S MOHD ARSHID GOVT CONTRACTOR 45574581.04 L3
BoQ3 1 M/S VINOD KUMAR GOVT CONTRACTOR 19153344.09 L1
2 RATTAN CHAND GOVT CONTRACTOR 19791788.90 L2
3 M/S MOHD ARSHID GOVT CONTRACTOR 25410103.16 L3
BoQ4 1 M/S VINOD KUMAR GOVT CONTRACTOR 12991733.28 L1
2 RATTAN CHAND GOVT CONTRACTOR 13424791.06 L2
3 M/S MOHD ARSHID GOVT CONTRACTOR 17235699.48 L3
BoQ5 1 M/S VINOD KUMAR GOVT CONTRACTOR 31663983.16 L1
2 RATTAN CHAND GOVT CONTRACTOR 32719449.27 L2
3 M/S MOHD ARSHID GOVT CONTRACTOR 42007550.99 L3
BoQ6 1 M/S VINOD KUMAR GOVT CONTRACTOR 18308762.10 L1
2 RATTAN CHAND GOVT CONTRACTOR 18919054.17 L2
3 M/S MOHD ARSHID GOVT CONTRACTOR 24289624.39 L3
BoQ7 1 M/S VINOD KUMAR GOVT CONTRACTOR 9134887.67 L1
2 RATTAN CHAND GOVT CONTRACTOR 9439383.92 L2
3 M/S MOHD ARSHID GOVT CONTRACTOR 12118950.97 L3
BoQ8 1 M/S VINOD KUMAR GOVT CONTRACTOR 34635655.63 L1
2 RATTAN CHAND GOVT CONTRACTOR 35790177.48 L2
3 M/S MOHD ARSHID GOVT CONTRACTOR 45949969.80 L3
BoQ9 1 M/S VINOD KUMAR GOVT CONTRACTOR 22615667.81 L1
2 RATTAN CHAND GOVT CONTRACTOR 23369523.40 L2
3 M/S MOHD ARSHID GOVT CONTRACTOR 30003452.62 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .