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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹14.4 L+₹2.0 L (15.9%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.8 L+₹2.4 L (19.6%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L3₹14.8 L+₹2.4 L (19.6%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 5 | L4₹15.6 L+₹3.2 L (26.0%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹39,520
Closing Date
6 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PMGSY Division Doda
Executive Engineer PMGSY Division Doda
Permanent Restoration of road from Kehlote to Shiva by way of Construction of R/Wall B/Wall Drain crates and repair of Scuppers Package No JK04183
2024_JKRRD_135751_2
ENIT 09 OF 2024 25 OF PMGSY DIVISION DODA
Open Tender
Civil Works - Roads
Percentage
60 days
Doda
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PMGSY Division Doda
₹39,520
8 Aug 2024
31 Jul 2024
7 Aug 2024
31 Jul 2024
6 Aug 2024
31 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: MOHD ASIF Created Date/Time: 08-Aug-2024 09:13 AM Tender Title: Permanent Restoration Work Tender ID: 2024_JKRRD_135751_2
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work: - Permanent restoration of road from Kehlote to Shiva road by way of construction of R wall, B wall, drain crates, and repair of scuppers Package No:-JK04-183
Contract No: E-NIT No. Estt. Cost Rs. 19.76 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GH QADIR(GSTN-NA)--591493 1976829.860 -27.300 1437155.308 Fourteen Lakh Thirty Seven Thousand One Hundred and Fifty Five
2.00 M/S LAKHMI CHAND AND SONS(GSTN-NA)--591881 1976829.860 -25.000 1482622.395 Fourteen Lakh Eighty Two Thousand Six Hundred and Twenty Two
3.00 GHULAM ALI RISHU(GSTN-NA)--591896 1976829.860 -21.000 1561695.589 Fifteen Lakh Sixty One Thousand Six Hundred and Ninty Five
4.00 Ram Raj(GSTN-NA)--591564 1976829.860 -25.000 1482622.395 Fourteen Lakh Eighty Two Thousand Six Hundred and Twenty Two
5.00 Sumit Kotwal(GSTN-NA)--591924 1976829.860 -37.300 1239472.322 Tweleve Lakh Thirty Nine Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: Sumit Kotwal(1239472.322)
BOQ Summary Details Tender Title: Permanent Restoration Work Tender ID: 2024_JKRRD_135751_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sumit Kotwal 1239472.322 L1
2 GH QADIR 1437155.308 L2
4 M/S LAKHMI CHAND AND SONS 1482622.395 L3
5 GHULAM ALI RISHU 1561695.589 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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