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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 CrAccepted-Finance | ₹21.2 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹22.5 CrAccepted-Finance | ₹22.5 Cr | L2 | Accepted-Finance ACCEPTED |
| 3 | L3₹23.9 CrAccepted-Finance | ₹23.9 Cr | L3 | Accepted-Finance ACCEPTED |
| 4 | L4₹24.9 CrAccepted-Finance 201 2ND FLOOR IRIS TECH PARK SECTOR 48 SOHNA ROAD GURGAON 122018 HARYANA | GURUGRAM | HARYANA | 122018 | ₹24.9 Cr | L4 | Accepted-Finance ACCEPTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical Annual turnover certificate from charted accountant for last five years is not supported with UDIN as per sbd clause 12.2 b(v) |
Tender Value
₹30.6 Cr
Closing Date
20 Oct 2021, 5:00 pmClosed
Office of the Chief Engineer PMGSY JKRRDA Jammu
Office of the Chief Engineer PMGSY JKRRDA Jammu JKPCC Building 4th Floor Panama Chowk Jammu
Balance work for Upgradation of road from T01-Suglar Block Boundary Chenani to DalsarKhas, (Barota to Dalsar Khas) Package No-JK14-505, Regular PMGSY (Batch-I, 2018-19), Block Ghordi, District Udhampur
2021_JKRRD_113533_1
JK14505
Open Tender
Civil Works - Roads
760 days
Ghordi
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,000
Accounts Officer to Chief Engineer PMGSY Jammu
Exempted
Office of the Chief Engineer PMGSY JKRRDA Jammu
1 Dec 2021
8 Oct 2021
22 Oct 2021
8 Oct 2021
20 Oct 2021
11 Oct 2021
9 Oct 2021 - 11 Oct 2021
9 Oct 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dushyant Kesar Created Date/Time: 01-Dec-2021 11:51 AM Tender Title: Balance work for Upgradation of road from T01-Suglar Block Boundary Chenani to DalsarKhas, (Barota to Dalsar Khas) Package No-JK14-505, Regular PMGSY (Batch-I, 2018-19), Block Ghordi, District Udhampur Tender ID: 2021_JKRRD_113533_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work: Balance work for Upgradation of road from T01-Suglar Block Boundary Chenani to DalsarKhas, (Barota to Dalsar Khas) Package No:-JK14-505, Regular PMGSY (Batch-I, 2018-19), Block Ghordi, District Udhampur
Contract No. JK14-505 Length: 33.00 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 parshotam singh(GSTN-01AVOPS0112J1ZU) 283005192.01 -20.55 224847625.05 Twenty Two Crore Fourty Eight Lakh Fourty Seven Thousand Six Hundred Twenty Five
2.00 A.H. WANI INFRATECH PRIVATE LIMITED(GSTN-01AASCA1295J1ZK) 283005192.01 -15.60 238856382.06 Twenty Three Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred Eighty Two
3.00 KALUWALA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 283005192.01 -12.11 248733263.26 Twenty Four Crore Eighty Seven Lakh Thirty Three Thousand Two Hundred Sixty Three
4.00 VIDYA PROJECTS PRIVATE LIMITED(GSTN-NA) 283005192.01 -25.05 212112391.41 Twenty One Crore Twenty One Lakh Tweleve Thousand Three Hundred Ninty One
Lowest Amount Quoted BY: VIDYA PROJECTS PRIVATE LIMITED(212112391.41)
BOQ Summary Details Tender Title: Balance work for Upgradation of road from T01-Suglar Block Boundary Chenani to DalsarKhas, (Barota to Dalsar Khas) Package No-JK14-505, Regular PMGSY (Batch-I, 2018-19), Block Ghordi, District Udhampur Tender ID: 2021_JKRRD_113533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIDYA PROJECTS PRIVATE LIMITED 212112391.41 L1
2 parshotam singh 224847625.05 L2
3 A.H. WANI INFRATECH PRIVATE LIMITED 238856382.06 L3
4 KALUWALA CONSTRUCTION PRIVATE LIMITED 248733263.26 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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