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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 CrAccepted-AOC | ₹10.0 Cr Quoted ₹8.9 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹10.7 CrRejected-AOC | ₹10.7 Cr | L2 | Rejected-AOC REJECTED |
| 3 | L3₹10.7 CrRejected-AOC NA | ₹10.7 Cr | L3 | Rejected-AOC REJECTED |
| 4 | L4₹12.1 CrRejected-AOC | ₹12.1 Cr | L4 | Rejected-AOC REJECTED |
Tender Value
₹10.8 Cr
EMD Value
₹21.5 L
Closing Date
27 Feb 2023, 5:00 pmClosed
Office of The Chief Engineer PMGSY(JKRRDA) Jammu
Office of The Chief Engineer PMGSY(JKRRDA) Jammu at 1stFloor, Mechanical Engineering Department (MED) Complex University Road Jammu
Balance work for construction AND maintenance of road from L022-Trimbli to Deota Package No. JK07-275, Stage-II, Regular PMGSY, Batch-I, 2018-19, Block- Billawar District-Kathua, Length 23.334 kms
2023_JKRRD_123043_3
e-NIT No CEJ/PMGSY/731 OF 2022-23 DTD07-02-2023
Open Tender
Civil Works - Roads
365 days
BILLAWAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,000
₹21.5 L
Office of The Chief Engineer PMGSY(JKRRDA) Jammu
31 Mar 2023
9 Feb 2023
1 Mar 2023
9 Feb 2023
27 Feb 2023
11 Feb 2023
10 Feb 2023 - 11 Feb 2023
10 Feb 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: PARSHOTAM SHARMA Created Date/Time: 09-Mar-2023 04:18 PM Tender Title: Balance work for construction AND maintenance of road from L022-Trimbli to Deota Package No. JK07-275, Stage-II, Regular PMGSY, Batch-I, 2018-19, Block- Billawar District-Kathua, Length 23.334 kms Tender ID: 2023_JKRRD_123043_3
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work: BALANCE WORK FOR CONSTRUCTION AND MAITENANCE OF ROAD FROM L022-TRIMBLI TO DEOTA , PACKAGE NO-JK07-275 , STAGE-II, REGULAR PMGSY, BATCH-I, 2018-19, BLOCK- BILLAWAR DISTRICT-KATHUA, LENGTH-23.334 KMS
Contract No. JK07-275 Length: 23.334 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 cube construction engineering(GSTN-01AAFFC5664B1Z1) 97280492.73 9.99 106998813.95 Ten Crore Sixty Nine Lakh Ninty Eight Thousand Eight Hundred and Thirteen
2.00 A.H. WANI INFRATECH PRIVATE LIMITED(GSTN-01AASCA1295J1ZK) 97280492.73 24.00 120627810.99 Tweleve Crore Six Lakh Twenty Seven Thousand Eight Hundred and Ten
3.00 A. Q. Shan Construction(GSTN-NA) 97280492.73 9.50 106522139.54 Ten Crore Sixty Five Lakh Twenty Two Thousand One Hundred and Thirty Nine
4.00 Pardeep Loria(GSTN-NA) 97280492.73 -8.15 89352132.57 Eight Crore Ninty Three Lakh Fifty Two Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: Pardeep Loria(89352132.57)
BOQ Summary Details Tender Title: Balance work for construction AND maintenance of road from L022-Trimbli to Deota Package No. JK07-275, Stage-II, Regular PMGSY, Batch-I, 2018-19, Block- Billawar District-Kathua, Length 23.334 kms Tender ID: 2023_JKRRD_123043_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pardeep Loria 89352132.57 L1
2 A. Q. Shan Construction 106522139.54 L2
3 cube construction engineering 106998813.95 L3
4 A.H. WANI INFRATECH PRIVATE LIMITED 120627810.99 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid