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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance KHARAK PANJAH TEHSIL KALAKOTE RAJOURI REGD OFFICE 62 6 TRIKUTA NAGAR NEAR MINI MARKET JAMMU | -43.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹6.3 L (5.61%)Admitted-Finance | -39.80% | ₹1.2 Cr+₹6.3 L (5.61%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹9.6 L (8.47%)Admitted-Finance | -38.17% | ₹1.2 Cr+₹9.6 L (8.47%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹14.9 L (13.2%)Admitted-Finance CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | -35.50% | ₹1.3 Cr+₹14.9 L (13.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹25.8 L (22.8%)Admitted-Finance R O BOHARDHAR TEHSIL RAMSOO DISTRICT RAMBAN | -30.00% | ₹1.4 Cr+₹25.8 L (22.8%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
5 Aug 2024, 5:00 pmClosed
Executive Engineer PMGSY Div. Rajouri
Office of the Executive Engineer PMGSY Div. Rajouri Near DC Office Rajouri
Providing and Laying of Renewal Coat on road under the jurisdiction of PMGSY Division Rajouri from L037-KM 9th of L039 to HATTAN Package No. JK12-198 Block Manjakote. Length 11.300 KM
2024_JKRRD_135454_2
EE/PMGSY/R/07 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
RAJOURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
Executive Engineer PMGSY Div. Rajouri
₹4.0 L
Office of the Executive Engineer PMGSY Div. Rajour
14 Aug 2024
16 Jul 2024
6 Aug 2024
16 Jul 2024
5 Aug 2024
16 Jul 2024
29 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LIAQAT ALI Created Date/Time: 14-Aug-2024 11:53 AM Tender Title: Providing and Laying of Renewal Coat on road under the jurisdiction of PMGSY Division Rajouri from L037-KM 9th of L039 to HATTAN Package No. JK12-198 Block Manjakote. Length 11.300 KM Tender ID: 2024_JKRRD_135454_2
Tender Inviting Authority: Executive Engineer PMGSY Division Rajouri.
NAME OF WORK: Providing and Laying of Renewal Coat on road from L037-KM 9th of L039 to HATTAN, Package No. JK12-198 Block- Manjakote. Length 11.300 KM(2/400 onwards)
Contract : PKG No: JK12-198
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Jagjeet Bali(GSTN-NA)--591734 19842531.57 -43.00 11310242.99 One Crore Thirteen Lakh Ten Thousand Two Hundred and Fourty Two
2.00 Ajaz Ahmed(GSTN-NA)--590508 19842531.57 -30.00 13889772.10 One Crore Thirty Eight Lakh Eighty Nine Thousand Seven Hundred and Seventy Two
3.00 MS SHAM ARMY STORE(GSTN-NA)--589678 19842531.57 -35.50 12798432.86 One Crore Twenty Seven Lakh Ninty Eight Thousand Four Hundred and Thirty Two
4.00 m/s vijay suri contractor(GSTN-NA)--591675 19842531.57 -38.17 12268637.27 One Crore Twenty Two Lakh Sixty Eight Thousand Six Hundred and Thirty Seven
5.00 M/S WAZIR MOHD(GSTN-NA)--591457 19842531.57 -39.80 11945204.01 One Crore Ninteen Lakh Fourty Five Thousand Two Hundred and Four
Lowest Amount Quoted BY: M/S Jagjeet Bali(11310242.99)
BOQ Summary Details Tender Title: Providing and Laying of Renewal Coat on road under the jurisdiction of PMGSY Division Rajouri from L037-KM 9th of L039 to HATTAN Package No. JK12-198 Block Manjakote. Length 11.300 KM Tender ID: 2024_JKRRD_135454_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jagjeet Bali 11310242.99 L1
2 M/S WAZIR MOHD 11945204.01 L2
3 m/s vijay suri contractor 12268637.27 L3
4 MS SHAM ARMY STORE 12798432.86 L4
5 Ajaz Ahmed 13889772.10 L5
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