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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | ₹4.0 L | L1 | Accepted-Finance Being L1 in financial evaluation your bid has been ACCEPTED (Congratulations) |
| 2 | L2₹4.3 L+₹26,285.91 (6.53%)Rejected-Finance | ₹4.3 L+₹26,285.91 (6.53%) | L2 | Rejected-Finance Being L2 in financial evaluation your bid has been rejected |
| 3 | L3₹5.3 L+₹1.2 L (30.9%)Rejected-Finance | ₹5.3 L+₹1.2 L (30.9%) | L3 | Rejected-Finance Being L3 in financial evaluation your bid has been rejected |
| 4 | L4₹6.0 L+₹2.0 L (49.2%)Rejected-Finance | ₹6.0 L+₹2.0 L (49.2%) | L4 | Rejected-Finance Being L4 in financial evaluation your bid has been rejected |
| 5 | L5₹6.1 L+₹2.1 L (52.3%)Rejected-Finance | ₹6.1 L+₹2.1 L (52.3%) | L5 | Rejected-Finance Being L7 in financial evaluation your bid has been rejected |
Tender Value
Refer Docs
EMD Value
₹20,220
Closing Date
15 Aug 2024, 12:00 pmClosed
EXECUTIVE ENGINEER PMGSY DIVISION DODA
EXECUTIVE ENGINEER PMGSY DIVISION DODA
Bhagwah to Dessa by way of Construction of R Wall and Drain
2024_JKRRD_135920_4
ENIT 14 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
45 days
bhagwah
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
EXECUTIVE ENGINEER PMGSY DIVISION DODA
₹20,220
15 Aug 2024
9 Aug 2024
15 Aug 2024
9 Aug 2024
15 Aug 2024
9 Aug 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: MOHD ASIF Created Date/Time: 15-Aug-2024 04:47 PM Tender Title: Bhagwah to Dessa by way of Construction of R Wall and Drain JK04219 Tender ID: 2024_JKRRD_135920_4
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work: - Permanent restoration of road from Bhagwah to Dessa by way of construction of Rwall and Drain Package No:-JK04-219
Contract No: Estt. Cost Rs. 10.11 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUBEENA BANOO(GSTN-NA)--593330 1010996.620 -60.170 402679.954 Four Lakh Two Thousand Six Hundred and Seventy Nine
2.00 Tanveer Ahmed(GSTN-NA)--592990 1010996.620 -57.570 428965.866 Four Lakh Twenty Eight Thousand Nine Hundred and Sixty Five
3.00 MODH SHAFI(GSTN-NA)--592744 1010996.620 -37.380 633086.083 Six Lakh Thirty Three Thousand Eighty Six
4.00 MOHD AMIN(GSTN-NA)--592559 1010996.620 -32.000 687477.702 Six Lakh Eighty Seven Thousand Four Hundred and Seventy Seven
5.00 MOHD AMIN(GSTN-NA)--592960 1010996.620 -39.330 613371.649 Six Lakh Thirteen Thousand Three Hundred and Seventy One
6.00 Loke Nath(GSTN-NA)--592632 1010996.620 -30.000 707697.634 Seven Lakh Seven Thousand Six Hundred and Ninty Seven
7.00 IMTIYAZ AHMED(GSTN-NA)--593250 1010996.620 -40.580 600734.192 Six Lakh Seven Hundred and Thirty Four
8.00 ISHFAQ AHMED(GSTN-NA)--593260 1010996.620 -47.850 527234.737 Five Lakh Twenty Seven Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: RUBEENA BANOO(402679.954)
BOQ Summary Details Tender Title: Bhagwah to Dessa by way of Construction of R Wall and Drain JK04219 Tender ID: 2024_JKRRD_135920_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUBEENA BANOO 402679.954 L1
2 Tanveer Ahmed 428965.866 L2
3 ISHFAQ AHMED 527234.737 L3
4 IMTIYAZ AHMED 600734.192 L4
5 MOHD AMIN 613371.649 L5
6 MODH SHAFI 633086.083 L6
7 MOHD AMIN 687477.702 L7
8 Loke Nath 707697.634 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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