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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.4 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹51.4 L+₹4.1 L (8.62%)Rejected-Finance | L2 | Rejected-Finance Being Higher side | |
| 3 | L3₹53.0 L+₹5.7 L (11.9%)Rejected-Finance | L3 | Rejected-Finance Being Higher side | |
| 4 | L4₹53.3 L+₹6.0 L (12.6%)Rejected-Finance | L4 | Rejected-Finance Being Higher side | |
| 5 | L5₹55.5 L+₹8.2 L (17.2%)Rejected-Finance H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L5 | Rejected-Finance Being Higher side |
Tender Value
₹1,500
EMD Value
₹1.3 L
Closing Date
30 May 2023, 4:00 pmClosed
Executive Engineer PMGSY Division Doda
Executive Engineer PMGSY Division Doda
Providing and Erecting W Metal Crash Barriers on Chilli to Dhandal road, Saras to Kastigarh road, Beoli to Bijarani, Beoli to Goddi and Bhagwah to Dessa
2023_JKRRD_125330_1
ENIT 10 of 2023-24 PMGSY Division Doda
Open Tender
Civil Works - Roads
Percentage
60 days
Doda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Executive Engineer PMGSY Division Doda
₹1.3 L
Yes
2 Jun 2023
23 May 2023
31 May 2023
23 May 2023
30 May 2023
23 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: NEERAJ SINGH RATHORE Created Date/Time: 01-Jun-2023 09:37 AM Tender Title: Providing and Erecting W Metal Crash Barriers Tender ID: 2023_JKRRD_125330_1
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work:- Providing and fixing of Crash Barriers on :- 1.Chilli to Dhandal road , Package No. JK04-223 , Length = 20.00 Kms 2, Saras to Kashtigarh road, Package No:- JK04-172, Length = 16.32 Kms 3. Beoli to Bijarni road, Package No. JK04-187, Length = 6.00 Kms. 4.Beoli to Gadi road , Package No. JK04-290 Length = 5.20 Kms. 5. Bhagwa to Dessa road, Package No:- JK04-219, Length = 10.02 Kms.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AZAD CONSTRUCTIONS(GSTN-01AAOPA5044Q1ZO) 6273000.000 -24.510 4735487.700 Fourty Seven Lakh Thirty Five Thousand Four Hundred and Eighty Seven
2.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD.(GSTN-01AAGCR5944G1ZF) 6273000.000 -11.500 5551605.000 Fifty Five Lakh Fifty One Thousand Six Hundred and Five
3.00 Saleem Raza Wani(GSTN-NA) 6273000.000 -18.000 5143860.000 Fifty One Lakh Fourty Three Thousand Eight Hundred and Sixty
4.00 M/S M A ENGINEERING CONSTRUCTION COMPANY(GSTN-NA) 6273000.000 -15.000 5332050.000 Fifty Three Lakh Thirty Two Thousand Fifty
5.00 MAJAD AHMED(GSTN-NA) 6273000.000 -15.500 5300685.000 Fifty Three Lakh Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S AZAD CONSTRUCTIONS(4735487.700)
BOQ Summary Details Tender Title: Providing and Erecting W Metal Crash Barriers Tender ID: 2023_JKRRD_125330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD CONSTRUCTIONS 4735487.700 L1
2 Saleem Raza Wani 5143860.000 L2
3 MAJAD AHMED 5300685.000 L3
4 M/S M A ENGINEERING CONSTRUCTION COMPANY 5332050.000 L4
5 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. 5551605.000 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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