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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.8 CrAdmitted-Finance | -27.05% | ₹2.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.0 Cr+₹26.8 L (9.66%)Admitted-Finance | -20.00% | ₹3.0 Cr+₹26.8 L (9.66%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹37.7 L (13.6%)Admitted-Finance M D SH AJEET SHARMA R O GEETA NAGAR NEAR POLICE LINE REASI DISTRICT REASI | REASI | JAMMU AND KASHMIR | 182301 | -17.11% | ₹3.1 Cr+₹37.7 L (13.6%) | L3 | Admitted-Finance |
| 4 | L4₹3.2 Cr+₹45.7 L (16.5%)Admitted-Finance | -15.00% | ₹3.2 Cr+₹45.7 L (16.5%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-Satisfactory completion of work for is not uploaded. Contractor has uploaded the premix works only |
Tender Value
₹4.2 Cr
EMD Value
₹8.3 L
Closing Date
27 Apr 2023, 6:00 pmClosed
SE PWD UDHAMPUR
SE PWD UDHAMPUR
PLEASE REFER BOQ
2023_PWDJK_209476_1
ENIT NO.03 OF 08-04-2023 1st call
Open Tender
Civil Works
Percentage
1080 days
UDHAMPUR
PLEASE REFER SBD
2 documents required · 2 mandatory
₹6,000
Yes
SUPERINTENDING ENGINEER PWD UDHAMPUR
₹8.3 L
Yes
SE PWD UDHAMPUR
9 May 2023
8 Apr 2023
28 Apr 2023
8 Apr 2023
27 Apr 2023
8 Apr 2023
20 Apr 2023
eProcurement System Government of Jammu And Kashmir Created By: Kishore Kumar Created Date/Time: 09-May-2023 12:02 PM Tender Title: Const.of road from SUndrani to Dhanoo via Namble thowal mohra in Katra length 1.75 Km under NABARD Tender ID: 2023_PWDJK_209476_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD (R&B) CIRCLE UDHAMPUR
Name of Work:- Construction of road from Sundrani to Dhanoo via Namble Thowal Mohra (L=1.75 Km) (Under NABARD).
Contract No: (Tender amount = 417.50 lacs, Constt. Part Rs.379.54 Maintt. Part Rs Rs.37.95 Time for completion = 36 Months)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PARSHOTAM SINGH CONTRACTORS PVT LTD(GSTN-01AVOPS0112J1ZU) 41749903.84 -27.05 27687777.13 Two Crore Seventy Six Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
2.00 vikesh kumar(GSTN-01BQJPK1993E1Z0) 41749903.84 -20.00 30363566.42 Three Crore Three Lakh Sixty Three Thousand Five Hundred and Sixty Six
3.00 Proch India Infra Private Limited(GSTN-NA) 41749903.84 -17.11 31460450.26 Three Crore Fourteen Lakh Sixty Thousand Four Hundred and Fifty
4.00 RL SHARMA(GSTN-NA) 41749903.84 -15.00 32261289.33 Three Crore Twenty Two Lakh Sixty One Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S PARSHOTAM SINGH CONTRACTORS PVT LTD(27687777.13)
BOQ Summary Details Tender Title: Const.of road from SUndrani to Dhanoo via Namble thowal mohra in Katra length 1.75 Km under NABARD Tender ID: 2023_PWDJK_209476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARSHOTAM SINGH CONTRACTORS PVT LTD 27687777.13 L1
2 vikesh kumar 30363566.42 L2
3 Proch India Infra Private Limited 31460450.26 L3
4 RL SHARMA 32261289.33 L4
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