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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.4 LAdmitted-Fee/PreQual/Technical/Finance | -37.25% | ₹14.4 L | L1 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | L2₹14.5 L+₹17,164.75 (1.20%)Admitted-Fee/PreQual/Technical/Finance | -36.50% | ₹14.5 L+₹17,164.75 (1.20%) | L2 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | L3₹14.6 L+₹19,453.38 (1.35%)Admitted-Fee/PreQual/Technical/Finance | -36.40% | ₹14.6 L+₹19,453.38 (1.35%) | L3 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | L4₹15.0 L+₹66,828.08 (4.65%)Admitted-Fee/PreQual/Technical/Finance | -34.33% | ₹15.0 L+₹66,828.08 (4.65%) | L4 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | L5₹16.0 L+₹1.7 L (11.6%)Admitted-Fee/PreQual/Technical/Finance | -30.00% | ₹16.0 L+₹1.7 L (11.6%) | L5 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹27 L
EMD Value
₹54,000
Closing Date
1 Aug 2024, 6:00 pmClosed
Executive Engineer PMGSY Kulgam
Executive Engineer PMGSY Kulgam neat tehsil office
Permanent Restoration of road from L089 T01 to Manigam Package No JK01359
2024_KSRRD_135453_3
04/EE/PMGSY/KUL/2024-25 DATED 15-07-2024
Open Tender
Civil Works - Roads
Percentage
120 days
KULGAM
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,100
EXECUTIVE ENGINEER PMGSY KULGAM
₹54,000
Yes
12 Aug 2024
16 Jul 2024
2 Aug 2024
16 Jul 2024
1 Aug 2024
16 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Fahmeeda Ali Created Date/Time: 09-Aug-2024 02:30 PM Tender Title: Permanent Restoration of road from L089 T01 to Manigam Package No JK01359 Tender ID: 2024_KSRRD_135453_3
Tender Inviting Authority: Executive Enginer PMGSY (JKRRDA) Division Kulgam
Name of Work: Permanent Restoration of road from "L089-T01 to Manigam" Package No: JK01-359
Contract No: JK01-359
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAQIB YOUSUF RATHER(GSTN-NA)--591134 2288632.89 -37.25 1436117.14 Fourteen Lakh Thirty Six Thousand One Hundred and Seventeen
2.00 Shri Tawseef Ahmad Lone(GSTN-NA)--591102 2288632.89 -30.00 1602043.02 Sixteen Lakh Two Thousand Fourty Three
3.00 SHOWKAT AHMAD DAR(GSTN-NA)--591224 2288632.89 -36.50 1453281.89 Fourteen Lakh Fifty Three Thousand Two Hundred and Eighty One
4.00 MR IRAJ YASEEN RATHER(GSTN-NA)--591121 2288632.89 -26.50 1682145.17 Sixteen Lakh Eighty Two Thousand One Hundred and Fourty Five
5.00 M/S PADDER CONSTRUCTIONS(GSTN-NA)--591087 2288632.89 -36.40 1455570.52 Fourteen Lakh Fifty Five Thousand Five Hundred and Seventy
6.00 MAQSOOD AHMAD PARRAY(GSTN-NA)--591057 2288632.89 -34.33 1502945.22 Fifteen Lakh Two Thousand Nine Hundred and Fourty Five
7.00 SHAHID BASHIR(GSTN-NA)--590397 2288632.89 -29.20 1620352.09 Sixteen Lakh Twenty Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: SAQIB YOUSUF RATHER(1436117.14)
BOQ Summary Details Tender Title: Permanent Restoration of road from L089 T01 to Manigam Package No JK01359 Tender ID: 2024_KSRRD_135453_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAQIB YOUSUF RATHER 1436117.14 L1
2 SHOWKAT AHMAD DAR 1453281.89 L2
3 M/S PADDER CONSTRUCTIONS 1455570.52 L3
4 MAQSOOD AHMAD PARRAY 1502945.22 L4
5 Shri Tawseef Ahmad Lone 1602043.02 L5
6 SHAHID BASHIR 1620352.09 L6
7 MR IRAJ YASEEN RATHER 1682145.17 L7
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