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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -11.13% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹3.0 L (2.41%)Admitted-Finance | -8.99% | ₹1.3 Cr+₹3.0 L (2.41%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹5.8 L (4.75%)Admitted-Finance | -6.91% | ₹1.3 Cr+₹5.8 L (4.75%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹11.3 L (9.15%)Admitted-Finance | -3.00% | ₹1.3 Cr+₹11.3 L (9.15%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹15.0 L (12.2%)Admitted-Finance R O PARAYPORA THEYAN KALAROOCH KUPWARA | KUPWARA | JAMMU AND KASHMIR | 193221 | -0.30% | ₹1.4 Cr+₹15.0 L (12.2%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
8 Jul 2024, 4:00 pmClosed
Superintending Engineer PMGSY Circle Baramulla
Superintending Engineer PMGSY Circle Baramulla R AND B Compex
Renewal coat of road from L027 Sogam toThundoosa Package No JK08 127 Length 7 40 km PMGSY Division Kupwara
2024_KSRRD_134748_1
NIT02
Open Tender
CIVIL
Percentage
60 days
Kupwara
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,600
Superintending Engineer PMGSY Baramulla
₹3.3 L
15 Jul 2024
19 Jun 2024
9 Jul 2024
19 Jun 2024
8 Jul 2024
20 Jun 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ishtiyaq Ahmad Created Date/Time: 15-Jul-2024 12:23 PM Tender Title: Renewal coat of road from L027 Sogam toThundoosa Package No JK08 127 Length 7 40 Tender ID: 2024_KSRRD_134748_1
Tender Inviting Authority:Superintending Engineer PMGSY Circle Baramulla.
Name of Work: Renewal coat/Macadamization of road L027 - Sogam-Thundoosa (PMGSY Division Kupwara)
Contact No : Package No: JK08127
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sharp Construction Co. (GSTN-01ACCFS3610C1ZO) BID ID -587800 13854627.35 -6.91 12897272.00 One Crore Twenty Eight Lakh Ninty Seven Thousand Two Hundred and Seventy Two
2.00 ARFIA CONSTRUCTIONS PVT LTD(GSTN-NA)--587828 13854627.35 -3.00 13438988.00 One Crore Thirty Four Lakh Thirty Eight Thousand Nine Hundred and Eighty Eight
3.00 M/S GEOMATICS INFRASTRUCTURE PVT LTD(GSTN-NA)--587932 13854627.35 0.00 13854627.00 One Crore Thirty Eight Lakh Fifty Four Thousand Six Hundred and Twenty Seven
4.00 M/s Bhat Infrastructure(GSTN-NA)--587746 13854627.35 -.30 13813063.00 One Crore Thirty Eight Lakh Thirteen Thousand Sixty Three
5.00 BISMILLAH ROAD CONSTRUCTION COMPANY(GSTN-NA)--587803 13854627.35 -11.13 12312607.00 One Crore Twenty Three Lakh Tweleve Thousand Six Hundred and Seven
6.00 M/S M.R.B HOTAND WET MIX PLANT(GSTN-NA)--587896 13854627.35 -8.99 12609096.00 One Crore Twenty Six Lakh Nine Thousand Ninty Six
Lowest Amount Quoted BY: BISMILLAH ROAD CONSTRUCTION COMPANY(12312607.00)
BOQ Summary Details Tender Title: Renewal coat of road from L027 Sogam toThundoosa Package No JK08 127 Length 7 40 Tender ID: 2024_KSRRD_134748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISMILLAH ROAD CONSTRUCTION COMPANY 12312607.00 L1
2 M/S M.R.B HOTAND WET MIX PLANT 12609096.00 L2
3 Sharp Construction Co. 12897272.00 L3
4 ARFIA CONSTRUCTIONS PVT LTD 13438988.00 L4
5 M/s Bhat Infrastructure 13813063.00 L5
6 M/S GEOMATICS INFRASTRUCTURE PVT LTD 13854627.00 L6
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