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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.5 LAccepted-Finance VILL P O TIKOLA KALAN ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹73.0 L+₹8.5 L (13.2%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹82.1 L+₹17.6 L (27.3%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹82.2 L+₹17.7 L (27.5%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L4₹82.2 L+₹17.7 L (27.5%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹1,500
EMD Value
₹1.9 L
Closing Date
30 May 2023, 4:00 pmClosed
Executive Engineer PMGSY Division Doda
Executive Engineer PMGSY Division Doda
Providing and Erecting W Metal Crash Barriers on Jodhpur to Parshoola, Jodhpur to parshoola Part-II, Dongroo to Gadather, Doda Malwana Jagir anf Lundna to Gundna
2023_JKRRD_125330_8
ENIT 10 of 2023-24 PMGSY Division Doda
Open Tender
Civil Works - Roads
Percentage
60 days
Doda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Executive Engineer PMGSY Division Doda
₹1.9 L
2 Jun 2023
23 May 2023
31 May 2023
23 May 2023
30 May 2023
23 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: NEERAJ SINGH RATHORE Created Date/Time: 01-Jun-2023 10:09 AM Tender Title: Providing and Erecting W Metal Crash Barriers Tender ID: 2023_JKRRD_125330_8
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work:- Providing and fixing of Crash Barriers on :- 1. Jodhpur to Pershola Part-I road, Package No:- JK04-326, Length = 20.00 Kms. 2.Jodhpur to Pershola Part-II road, Package No. JK04-473, Length =16.70 Kms. 3.Dongroo to Gadather road, Package No:- JK04-224, Length =20.00 Kms. 4.Doda Malwana Jagir, JK04-186, Length = 13.00 Kms 5. Lundna to Gundna, JK04299, Length = 8.00 Kms
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 AZAD CONSTRUCTIONS(GSTN-01AAOPA5044Q1ZO) 9670500.000 -24.510 7300260.450 Seventy Three Lakh Two Hundred and Sixty
2.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD.(GSTN-01AAGCR5944G1ZF) 9670500.000 -11.500 8558392.500 Eighty Five Lakh Fifty Eight Thousand Three Hundred and Ninty Two
3.00 contractor(GSTN-NA) 9670500.000 -15.100 8210254.500 Eighty Two Lakh Ten Thousand Two Hundred and Fifty Four
4.00 M/S M A ENGINEERING CONSTRUCTION COMPANY(GSTN-NA) 9670500.000 -15.000 8219925.000 Eighty Two Lakh Ninteen Thousand Nine Hundred and Twenty Five
5.00 M/S LUCKY TRADERS Contractors and Engineers(GSTN-NA) 9670500.000 -4.900 9196645.500 Ninty One Lakh Ninty Six Thousand Six Hundred and Fourty Five
6.00 MALIK CONSTRUCTION COMPANY(GSTN-NA) 9670500.000 -33.330 6447322.350 Sixty Four Lakh Fourty Seven Thousand Three Hundred and Twenty Two
7.00 Saleem Raza Wani(GSTN-NA) 9670500.000 -15.000 8219925.000 Eighty Two Lakh Ninteen Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: MALIK CONSTRUCTION COMPANY(6447322.350)
BOQ Summary Details Tender Title: Providing and Erecting W Metal Crash Barriers Tender ID: 2023_JKRRD_125330_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALIK CONSTRUCTION COMPANY 6447322.350 L1
2 M/S AZAD CONSTRUCTIONS 7300260.450 L2
3 contractor 8210254.500 L3
4 Saleem Raza Wani 8219925.000 L4
5 M/S M A ENGINEERING CONSTRUCTION COMPANY 8219925.000 L4
6 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. 8558392.500 L5
7 M/S LUCKY TRADERS Contractors and Engineers 9196645.500 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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