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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.6 Cr+₹12.4 L (8.42%)Rejected-AOC | ₹1.6 Cr+₹12.4 L (8.42%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹1.7 Cr+₹24.5 L (16.6%)Rejected-AOC | ₹1.7 Cr+₹24.5 L (16.6%) | L3 | Rejected-AOC REJECTED |
| 4 | L4₹1.9 Cr+₹45.8 L (31.1%)Rejected-AOC | ₹1.9 Cr+₹45.8 L (31.1%) | L4 | Rejected-AOC REJECTED |
| 5 | L5₹2.0 Cr+₹51.7 L (35.0%)Rejected-AOC SHOP NO 4 BLOCK A MAKKA MASJID COMPLEX NEAR MAKKA MASJID BATHINDI JAMMU | JAMMU | JAMMU | JAMMU AND KASHMIR | ₹2.0 Cr+₹51.7 L (35.0%) | L5 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
Closing Date
21 Jun 2021, 5:00 pmClosed
Office of the Chief Engineer PMGSY JKRRDA Jammu
Office of the Chief Engineer PMGSY JKRRDA Jammu JKPCC Building 4th Floor Panama Chowk Jammu
Balance work for Construction of Road from L053 Bhaga to Lalesa Marel Stage-I, under Package No- JK14-531 Regular PMGSY Batch-I, 2017-18, Block Reasi, District Reasi
2021_JKRRD_110787_1
JK14531
Open Tender
Civil Works - Roads
Percentage
272 days
Reasi
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,000
Accounts Officer to Chief Engineer PMGSY Jammu
Exempted
Office of the Chief Engineer PMGSY JKRRDA Jammu
21 Sept 2021
11 Jun 2021
23 Jun 2021
11 Jun 2021
21 Jun 2021
14 Jun 2021
12 Jun 2021 - 14 Jun 2021
12 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dushyant Kesar Created Date/Time: 10-Jul-2021 12:06 PM Tender Title: Balance work for Construction of Road from L053 Bhaga to Lalesa Marel Stage-I, under Package No- JK14-531 Regular PMGSY Batch-I, 2017-18, Block Reasi, District Reasi Tender ID: 2021_JKRRD_110787_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNMENT OF JAMMU AND KASHMIR UT
Name of Work: Balance work for Construction of Road from "L053 Bhaga to Lalesa Marel" Stage-I, under Package No:- JK14-531 Regular PMGSY Batch-I, 2017-18, Block Reasi, District Reasi.
Package no. JK14-531 Length: 3.900 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABEEL AHMAD MAGRAY(GSTN-01APUPM8548Q1ZW) 22504778.36 -14.11 19329354.13 One Crore Ninty Three Lakh Twenty Nine Thousand Three Hundred and Fifty Four
2.00 Zaffar Iqbal Contractor(GSTN-01AANPI6912J1ZS) 22504778.36 -34.47 14747381.26 One Crore Fourty Seven Lakh Fourty Seven Thousand Three Hundred and Eighty One
3.00 A.H. WANI INFRATECH PRIVATE LIMITED(GSTN-01AASCA1295J1ZK) 22504778.36 -11.51 19914478.37 One Crore Ninty Nine Lakh Fourteen Thousand Four Hundred and Seventy Eight
4.00 m/s roxy sharma(GSTN-NA) 22504778.36 -10.00 20254300.52 Two Crore Two Lakh Fifty Four Thousand Three Hundred
5.00 ramesh chander(GSTN-NA) 22504778.36 -23.59 17195901.14 One Crore Seventy One Lakh Ninty Five Thousand Nine Hundred and One
6.00 shamas ud din(GSTN-NA) 22504778.36 -28.95 15989645.02 One Crore Fifty Nine Lakh Eighty Nine Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: Zaffar Iqbal Contractor(14747381.26)
BOQ Summary Details Tender Title: Balance work for Construction of Road from L053 Bhaga to Lalesa Marel Stage-I, under Package No- JK14-531 Regular PMGSY Batch-I, 2017-18, Block Reasi, District Reasi Tender ID: 2021_JKRRD_110787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Zaffar Iqbal Contractor 14747381.26 L1
2 shamas ud din 15989645.02 L2
3 ramesh chander 17195901.14 L3
4 SABEEL AHMAD MAGRAY 19329354.13 L4
5 A.H. WANI INFRATECH PRIVATE LIMITED 19914478.37 L5
6 m/s roxy sharma 20254300.52 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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