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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.2 LAccepted-AOC | ₹69.2 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹87.9 L+₹18.7 L (27.1%)Rejected-AOC | ₹87.9 L+₹18.7 L (27.1%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹90.8 L+₹21.6 L (31.2%)Rejected-AOC | ₹90.8 L+₹21.6 L (31.2%) | L3 | Rejected-AOC REJECTED |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
23 Jan 2023, 5:00 pmClosed
Office of The Chief Engineer PMGSY(JKRRDA) Jammu
Office of The Chief Engineer PMGSY(JKRRDA) Jammu at 1stFloor, Mechanical Engineering Department (MED) Complex University Road Jammu
Balance work for Construction of road from L030 Kalna to Flail Package no JK07-190 (Stage-I) under regular PMGSY-I (Batch 2017-18) Block Lohai Malhar, District Kathua.
2023_JKRRD_122736_2
e-NIT No CEJ/PMGSY/729 OF 2022-23 DTD10-01-2023
Open Tender
Civil Works - Roads
Percentage
90 days
Lohai Malhar
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,000
₹2.3 L
Office of The Chief Engineer PMGSY(JKRRDA) Jammu
23 Mar 2023
12 Jan 2023
25 Jan 2023
12 Jan 2023
23 Jan 2023
16 Jan 2023
14 Jan 2023 - 16 Jan 2023
14 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: PARSHOTAM SHARMA Created Date/Time: 23-Feb-2023 12:44 PM Tender Title: Balance work for Construction of road from L030 Kalna to Flail Package no JK07-190 (Stage-I) under regular PMGSY-I (Batch 2017-18) Block Lohai Malhar, District Kathua. Tender ID: 2023_JKRRD_122736_2
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work: Balance work for Construction of road from L030 Kalna to Flail Package no JK07-190 (Stage-I) under regular PMGSY-I (Batch 2017-18) Block Lohai Malhar, District Kathua
Contract No. JK07-190 Length: 5.225 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. Q. Shan Construction(GSTN-NA) 11348105.70 -22.50 8794781.92 Eighty Seven Lakh Ninty Four Thousand Seven Hundred and Eighty One
2.00 Alif Deen(GSTN-NA) 11348105.70 -39.01 6921209.67 Sixty Nine Lakh Twenty One Thousand Two Hundred and Nine
3.00 mohd rafiq shan(GSTN-NA) 11348105.70 -20.00 9078484.56 Ninty Lakh Seventy Eight Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: Alif Deen(6921209.67)
BOQ Summary Details Tender Title: Balance work for Construction of road from L030 Kalna to Flail Package no JK07-190 (Stage-I) under regular PMGSY-I (Batch 2017-18) Block Lohai Malhar, District Kathua. Tender ID: 2023_JKRRD_122736_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alif Deen 6921209.67 L1
2 A. Q. Shan Construction 8794781.92 L2
3 mohd rafiq shan 9078484.56 L3
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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