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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 CrAccepted-AOC H NO 553 B 4 SHIV NAGAR JAMMU JAMMU KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | ₹8.8 Cr Quoted ₹8.2 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹9.1 Cr+₹97.1 L (11.9%)Rejected-AOC | ₹9.1 Cr+₹97.1 L (11.9%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹9.7 Cr+₹1.5 Cr (18.6%)Rejected-AOC | ₹9.7 Cr+₹1.5 Cr (18.6%) | L3 | Rejected-AOC REJECTED |
| 4 | L4₹10.1 Cr+₹1.9 Cr (23.7%)Rejected-AOC | ₹10.1 Cr+₹1.9 Cr (23.7%) | L4 | Rejected-AOC REJECTED |
| 5 | L5₹10.9 Cr+₹2.8 Cr (34.0%)Rejected-AOC | ₹10.9 Cr+₹2.8 Cr (34.0%) | L5 | Rejected-AOC REJECTED |
Tender Value
₹9.1 Cr
EMD Value
₹18.1 L
Closing Date
25 Feb 2020, 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
Construction and Maintenance of Road from L046-Nallah Gouran to Murara Devi, Package No JK14-618, Regular PMGSY (Batch-I, 2018-19), Stage-II, Block Ghordi, District Udhampur
2020_JKRRD_89012_1
JK14618
Open Tender
Civil Works - Roads
Percentage
545 days
Ghordi
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Accounts Officer to Chief engineer PMGSY jammu
₹18.1 L
Office of the Chief Engineer PMGSY JKRRDA Jammu
16 Jul 2020
3 Feb 2020
27 Feb 2020
6 Feb 2020
25 Feb 2020
10 Feb 2020
8 Feb 2020 - 10 Feb 2020
8 Feb 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: PARSHOTAM SHARMA Created Date/Time: 29-Apr-2020 01:12 PM Tender Title: Construction and Maintenance of Road from L046-Nallah Gouran to Murara Devi, Package No JK14-618, Regular PMGSY (Batch-I, 2018-19), Stage-II, Block Ghordi, District Udhampur Tender ID: 2020_JKRRD_89012_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR STATE
Name of Work: Construction of Road from L046- Nallah Gouran to Murara Devi Package No: JK14-618 Regular PMGSY Batch-I 2018-19 Stage-II, Block Ghordi District Udhampur
Contract No. JK14-618 Length: 13.225 Kms.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 parshotam singh 84043757.59 8.55 91229498.86 Nine Crore Tweleve Lakh Twenty Nine Thousand Four Hundred and Ninty Eight
2.00 Harminder Singh Contractor 84043757.59 15.00 96650321.23 Nine Crore Sixty Six Lakh Fifty Thousand Three Hundred and Twenty One
3.00 m/s riddhi siddhi construction 84043757.59 19.99 100844104.73 Ten Crore Eight Lakh Fourty Four Thousand One Hundred and Four
4.00 M/s RAM LAL and SONS 84043757.59 -3.00 81522444.86 Eight Crore Fifteen Lakh Twenty Two Thousand Four Hundred and Fourty Four
5.00 SKM ENTERPRISES 84043757.59 29.99 109248480.49 Ten Crore Ninty Two Lakh Fourty Eight Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/s RAM LAL and SONS(81522444.86)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L046-Nallah Gouran to Murara Devi, Package No JK14-618, Regular PMGSY (Batch-I, 2018-19), Stage-II, Block Ghordi, District Udhampur Tender ID: 2020_JKRRD_89012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAM LAL and SONS 81522444.86 L1
2 parshotam singh 91229498.86 L2
3 Harminder Singh Contractor 96650321.23 L3
4 m/s riddhi siddhi construction 100844104.73 L4
5 SKM ENTERPRISES 109248480.49 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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