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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance MANDOORA TRAL KASHMIR | TRAL | PULWAMA | JAMMU AND KASHMIR | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance BHAN KULGAM KASHMIR DISTRICT KULGAM | KULGAM | KULGAM | JAMMU AND KASHMIR | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
25 Jul 2024, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PMGSY Division Pulwama
Office of the Executive Engineer PMGSY Div.Pulwama
P/L of W metal Beam crash barrier at vulnerable spots on the roads L084-Sedhev to Rangmarg Road ,Package No.JK10-194, MRL01-Chowgam Sedov Aharbal Road,Package No.JK22-3002
2024_KSRRD_135450_3
E-NIT NO 03/EE/PMGSY/Pul/e-tendering of 2024-25 dated 15/07/2024
Open Tender
Civil Works - Roads
Percentage
Pulwama
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,600
Executive Engineer PMGSY Division Pulwama
₹2.9 L
26 Jul 2024
15 Jul 2024
26 Jul 2024
15 Jul 2024
25 Jul 2024
16 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohamad Ayoob Malik Created Date/Time: 26-Jul-2024 02:47 PM Tender Title: P/L of W metal Beam crash barrier at vulnerable spots on the roads L084-Sedhev to Rangmarg Road ,Package No.JK10-194, MRL01-Chowgam Sedov Aharbal Road,Package No.JK22-3002 Tender ID: 2024_KSRRD_135450_3
Tender Inviting Authority: Executive Engineer PMGSY Division Pulwama
Name of Work: Safety Measures (Crash Barrier) work on (1) L084 Sedhev to Rangmarg road Package No: JK10-194. (2) MRL01 Chowgam Sedov Aharbal road Package No: JK22-3002.
Contract No: JK10-194, JK22-3002
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 KHURSHEED AHMAD GANIE (GSTN-01AJCPG5661L1ZE) BID ID -590112 12216250.61 -32.76 8214206.91 Eighty Two Lakh Fourteen Thousand Two Hundred and Six
2.00 Bhan Construction Group (GSTN-01AAOFB7460K1ZC) BID ID -590195 12216250.61 -25.00 9162187.96 Ninty One Lakh Sixty Two Thousand One Hundred and Eighty Seven
3.00 AJS CONSTRUCTION GROUP (GSTN-01ABKFA0554G1ZZ) BID ID -590206 12216250.61 -26.10 9027809.20 Ninty Lakh Twenty Seven Thousand Eight Hundred and Nine
4.00 UMAR SOIL CONSTRUCTIONS (GSTN-01ACPPD9400Q1ZG) BID ID -590226 12216250.61 -39.71 7365177.49 Seventy Three Lakh Sixty Five Thousand One Hundred and Seventy Seven
5.00 MOHD MAQBOOL DAR (GSTN-01AGSPD4874H1ZC) BID ID -590245 12216250.61 -20.00 9773000.49 Ninty Seven Lakh Seventy Three Thousand
6.00 RK Construction And Builders Pvt Ltd(GSTN-NA)--590108 12216250.61 -37.00 7696237.88 Seventy Six Lakh Ninty Six Thousand Two Hundred and Thirty Seven
7.00 AAB INFRATECH(GSTN-NA)--590133 12216250.61 -30.00 8551375.43 Eighty Five Lakh Fifty One Thousand Three Hundred and Seventy Five
8.00 JAVID AHMAD RATHER(GSTN-NA)--590194 12216250.61 -29.90 8563591.68 Eighty Five Lakh Sixty Three Thousand Five Hundred and Ninty One
9.00 BANDH AND CO(GSTN-NA)--590208 12216250.61 -36.00 7818400.39 Seventy Eight Lakh Eighteen Thousand Four Hundred
10.00 M/S Mohammad Ayoub Naik(GSTN-NA)--590253 12216250.61 -30.00 8551375.43 Eighty Five Lakh Fifty One Thousand Three Hundred and Seventy Five
11.00 SIR ROAD CONSTRUCTION(GSTN-NA)--590238 12216250.61 -29.25 8642997.31 Eighty Six Lakh Fourty Two Thousand Nine Hundred and Ninty Seven
12.00 zeal construction co.(GSTN-NA)--590172 12216250.61 -30.11 8537937.55 Eighty Five Lakh Thirty Seven Thousand Nine Hundred and Thirty Seven
13.00 M/S ABDUL RASHID NENGROO(GSTN-NA)--589963 12216250.61 -11.70 10786949.29 One Crore Seven Lakh Eighty Six Thousand Nine Hundred and Fourty Nine
14.00 WALI MOHD KUCHAY(GSTN-NA)--589933 12216250.61 -25.00 9162187.96 Ninty One Lakh Sixty Two Thousand One Hundred and Eighty Seven
15.00 shakeel ahmad shah(GSTN-NA)--590256 12216250.61 -21.00 9650837.98 Ninty Six Lakh Fifty Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: UMAR SOIL CONSTRUCTIONS(7365177.49)
BOQ Summary Details Tender Title: P/L of W metal Beam crash barrier at vulnerable spots on the roads L084-Sedhev to Rangmarg Road ,Package No.JK10-194, MRL01-Chowgam Sedov Aharbal Road,Package No.JK22-3002 Tender ID: 2024_KSRRD_135450_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAR SOIL CONSTRUCTIONS 7365177.49 L1
2 RK Construction And Builders Pvt Ltd 7696237.88 L2
3 BANDH AND CO 7818400.39 L3
4 M/S KHURSHEED AHMAD GANIE 8214206.91 L4
5 zeal construction co. 8537937.55 L5
6 M/S Mohammad Ayoub Naik 8551375.43 L6
7 AAB INFRATECH 8551375.43 L6
8 JAVID AHMAD RATHER 8563591.68 L7
9 SIR ROAD CONSTRUCTION 8642997.31 L8
10 AJS CONSTRUCTION GROUP 9027809.20 L9
11 WALI MOHD KUCHAY 9162187.96 L10
12 Bhan Construction Group 9162187.96 L10
13 shakeel ahmad shah 9650837.98 L11
14 MOHD MAQBOOL DAR 9773000.49 L12
15 M/S ABDUL RASHID NENGROO 10786949.29 L13
finance_212041.pdf
boq_comp_chart.xlsx
xlsx
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