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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₹12.5 LAccepted-Finance BASHAT CHENANI TEH CHENANI DISTT UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹12.9 L+₹30,353.53 (2.42%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.4 L+₹85,044.58 (6.78%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹14.1 L+₹1.5 L (12.3%)Rejected-Finance PUL DODA TEHSIL DISTT DODA | DODA | DODA | JAMMU AND KASHMIR | L4 | Rejected-Finance Rejected | |
| 5 | L5₹14.6 L+₹2.0 L (16.3%)Rejected-Finance TRANA RAMSOO DISTRICT RAMBAN | RAMBAN | RAMBAN | JAMMU AND KASHMIR | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹54,060
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 Beoli to Goddi road by way of Construction of R/Wall crates Package No JK04290
2024_JKRRD_135752_5
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
₹54,060
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 09:42 AM Tender Title: Permanent Restoration Works Tender ID: 2024_JKRRD_135752_5
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work: - Permanent restoration of road from Beoli to Gaddi road by way of construction of R wall, crates, Package No:-JK04-290
Contract No: E-NIT No. 09 OF 2023-24 Dated:- 20-05-2023 Estt. Cost Rs. 27.02 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 contractor(GSTN-NA)--591913 2734552.480 -48.480 1408841.438 Fourteen Lakh Eight Thousand Eight Hundred and Fourty One
2.00 GUL MOHD(GSTN-NA)--591801 2734552.480 -51.000 1339930.715 Thirteen Lakh Thirty Nine Thousand Nine Hundred and Thirty
3.00 GHULAM ALI RISHU(GSTN-NA)--591900 2734552.480 -21.786 2138802.877 Twenty One Lakh Thirty Eight Thousand Eight Hundred and Two
4.00 Farooq Ahmed(GSTN-NA)--591705 2734552.480 -54.110 1254886.133 Tweleve Lakh Fifty Four Thousand Eight Hundred and Eighty Six
5.00 mohd ajaz ul haq(GSTN-NA)--591863 2734552.480 -45.000 1504003.864 Fifteen Lakh Four Thousand Three
6.00 NISAR AHMED(GSTN-NA)--591859 2734552.480 -53.000 1285239.666 Tweleve Lakh Eighty Five Thousand Two Hundred and Thirty Nine
7.00 Shabir Ahmed Hajam(GSTN-NA)--591922 2734552.480 -46.640 1459157.203 Fourteen Lakh Fifty Nine Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: Farooq Ahmed(1254886.133)
BOQ Summary Details Tender Title: Permanent Restoration Works Tender ID: 2024_JKRRD_135752_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Farooq Ahmed 1254886.133 L1
2 NISAR AHMED 1285239.666 L2
3 GUL MOHD 1339930.715 L3
4 contractor 1408841.438 L4
5 Shabir Ahmed Hajam 1459157.203 L5
6 mohd ajaz ul haq 1504003.864 L6
7 GHULAM ALI RISHU 2138802.877 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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