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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 CrAccepted-AOC | ₹12.8 Cr Quoted ₹11.7 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹12.5 CrRejected-AOC | ₹12.5 Cr | L2 | Rejected-AOC REJECTED |
| 3 | L3₹15.3 CrRejected-AOC NA | ₹15.3 Cr | L3 | Rejected-AOC REJECTED |
| 4 | L4₹15.7 CrRejected-AOC | ₹15.7 Cr | L4 | Rejected-AOC REJECTED |
| 5 | L5₹17.4 CrRejected-AOC R O JUGWAL MAJALTA HOUSING COLONY UDHAMPUR | ₹17.4 Cr | L5 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹30.0 L
Closing Date
23 Nov 2020, 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
Construction and Maintenance of Road from L024 Malhar to Marhoon (Stage-II), Regular PMGSY (Batch-I, 2018-19), Package No JK07-228, Block Lohai Malhar, District Kathua
2020_JKRRD_102047_1
JK07228
Open Tender
Civil Works - Roads
760 days
Lohai Malhar
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Accounts Officer to Chief Engineer PMGSY Jammu
₹30.0 L
Office of the Chief Engineer PMGSY JKRRDA Jammu
28 Dec 2020
10 Nov 2020
24 Nov 2020
12 Nov 2020
23 Nov 2020
16 Nov 2020
13 Nov 2020 - 16 Nov 2020
13 Nov 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dushyant Kesar Created Date/Time: 09-Dec-2020 11:42 AM Tender Title: Construction and Maintenance of Road from L024 Malhar to Marhoon (Stage-II), Regular PMGSY (Batch-I, 2018-19), Package No JK07-228, Block Lohai Malhar, District Kathua Tender ID: 2020_JKRRD_102047_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNMENT OF JAMMU AND KASHMIR UT
Name of Work: Construction & Maintenance of road from L024 Malhar to Marhoon (Stage-II) Regular PMGSY (Batch-1) 2018-19 Package No:- JK07-228, Length:- 18.433 Kms, Block:- Lohai Malhar, District Kathua.
Contract No. JK07-228 Length: 18.433 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) 139027187.99 9.99 152916004.07 Fifteen Crore Twenty Nine Lakh Sixteen Thousand Four
2.00 A.H. WANI INFRATECH PRIVATE LIMITED(GSTN-01AASCA1295J1ZK) 139027187.99 -16.10 116643810.72 Eleven Crore Sixty Six Lakh Fourty Three Thousand Eight Hundred and Ten
3.00 Satish Singh(GSTN-01AASCS5520Q1ZW) 139027187.99 25.00 173783984.99 Seventeen Crore Thirty Seven Lakh Eighty Three Thousand Nine Hundred and Eighty Four
4.00 TRG INDUSTRIES PVT. LTD(GSTN-NA) 139027187.99 12.69 156669738.15 Fifteen Crore Sixty Six Lakh Sixty Nine Thousand Seven Hundred and Thirty Eight
5.00 Puran Chand Sons Contractors Builders(GSTN-NA) 139027187.99 -9.99 125138371.91 Tweleve Crore Fifty One Lakh Thirty Eight Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: A.H. WANI INFRATECH PRIVATE LIMITED(116643810.72)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L024 Malhar to Marhoon (Stage-II), Regular PMGSY (Batch-I, 2018-19), Package No JK07-228, Block Lohai Malhar, District Kathua Tender ID: 2020_JKRRD_102047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.H. WANI INFRATECH PRIVATE LIMITED 116643810.72 L1
2 Puran Chand Sons Contractors Builders 125138371.91 L2
3 cube construction engineering 152916004.07 L3
4 TRG INDUSTRIES PVT. LTD 156669738.15 L4
5 Satish Singh 173783984.99 L5
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