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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 CrAccepted-AOC | ₹17.6 Cr Quoted ₹12.8 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹13.0 CrRejected-AOC NA | ₹13.0 Cr | L2 | Rejected-AOC REJECTED |
| 3 | L3₹13.2 CrRejected-AOC VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | ₹13.2 Cr | L3 | Rejected-AOC REJECTED |
| 4 | L4₹13.4 CrRejected-AOC H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹13.4 Cr | L4 | Rejected-AOC REJECTED |
| 5 | L5₹13.8 CrRejected-AOC | ₹13.8 Cr | L5 | Rejected-AOC REJECTED |
Tender Value
₹23.6 Cr
EMD Value
₹47.3 L
Closing Date
13 Sept 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
Upgradation of road from, MRL01-Dharmari to Hariwala, Package No. JK20-3009, PMGSY - III, Batch-I of 2023-24, Block- Thuroo, District Reasi Length- 20.200 Kms. (Using Waste Plastic)
2023_JKRRD_126968_1
JK203009
Open Tender
Civil Works - Roads
600 days
Thuroo
Please refer Tender documents.
7 documents required · 7 mandatory
₹6,000
₹47.3 L
Office of The Chief Engineer PMGSY(JKRRDA) Jammu
3 Nov 2023
11 Aug 2023
15 Sept 2023
12 Aug 2023
13 Sept 2023
16 Aug 2023
14 Aug 2023 - 16 Aug 2023
14 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: PANKAJ GUPTA Created Date/Time: 13-Oct-2023 11:08 AM Tender Title: Upgradation of road from, MRL01-Dharmari to Hariwala, Package No. JK20-3009, PMGSY - III, Batch-I of 2023-24, Block- Thuroo, District Reasi Length- 20.200 Kms. (Using Waste Plastic) Tender ID: 2023_JKRRD_126968_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work: Upgradation of road from, MRL01-Dharmari to Hariwala, Package No. JK20-3009, PMGSY - III, Batch-I of 2023-24, Block- Thuroo, District Reasi (Using Waste Plastic)
Contract No. JK20-3009 Length- 20.200 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 R K Gupta and Co(GSTN-01AACFR7338G1ZG) 178773085.94 -15.00 151957123.05 Fifteen Crore Ninteen Lakh Fifty Seven Thousand One Hundred and Twenty Three
2.00 VIPAN KUMAR CONTRACTOR(GSTN-01AXNPK8699P2ZE) 178773085.94 -26.11 132095433.20 Thirteen Crore Twenty Lakh Ninty Five Thousand Four Hundred and Thirty Three
3.00 RAM PARKASH SHARMA(GSTN-01BBTPS0107F1ZZ) 178773085.94 -15.00 151957123.05 Fifteen Crore Ninteen Lakh Fifty Seven Thousand One Hundred and Twenty Three
4.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD.(GSTN-01AAGCR5944G1ZF) 178773085.94 -25.00 134079814.46 Thirteen Crore Fourty Lakh Seventy Nine Thousand Eight Hundred and Fourteen
5.00 JK Road Construction Co Pvt Ltd MD Jahangeer Ahmad Khan(GSTN-NA) 178773085.94 -20.50 142124603.32 Fourteen Crore Twenty One Lakh Twenty Four Thousand Six Hundred and Three
6.00 M/S F I CONSTRUCTION(GSTN-NA) 178773085.94 -15.00 151957123.05 Fifteen Crore Ninteen Lakh Fifty Seven Thousand One Hundred and Twenty Three
7.00 Mohd Yousuf Shan(GSTN-NA) 178773085.94 -22.56 138441877.75 Thirteen Crore Eighty Four Lakh Fourty One Thousand Eight Hundred and Seventy Seven
8.00 KATYAL CONSTRUCTION COMPANY(GSTN-NA) 178773085.94 -20.00 143018468.75 Fourteen Crore Thirty Lakh Eighteen Thousand Four Hundred and Sixty Eight
9.00 Rattan Chand & Sons(GSTN-NA) 178773085.94 -27.40 129789260.39 Tweleve Crore Ninty Seven Lakh Eighty Nine Thousand Two Hundred and Sixty
10.00 M/s ZARGAR CONSTRUCTIONS(GSTN-NA) 178773085.94 -20.00 143018468.75 Fourteen Crore Thirty Lakh Eighteen Thousand Four Hundred and Sixty Eight
11.00 Abdul Quyoom Shan(GSTN-NA) 178773085.94 -28.55 127733369.90 Tweleve Crore Seventy Seven Lakh Thirty Three Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: Abdul Quyoom Shan(127733369.90)
BOQ Summary Details Tender Title: Upgradation of road from, MRL01-Dharmari to Hariwala, Package No. JK20-3009, PMGSY - III, Batch-I of 2023-24, Block- Thuroo, District Reasi Length- 20.200 Kms. (Using Waste Plastic) Tender ID: 2023_JKRRD_126968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abdul Quyoom Shan 127733369.90 L1
2 Rattan Chand & Sons 129789260.39 L2
3 VIPAN KUMAR CONTRACTOR 132095433.20 L3
4 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. 134079814.46 L4
5 Mohd Yousuf Shan 138441877.75 L5
6 JK Road Construction Co Pvt Ltd MD Jahangeer Ahmad Khan 142124603.32 L6
7 M/s ZARGAR CONSTRUCTIONS 143018468.75 L7
8 KATYAL CONSTRUCTION COMPANY 143018468.75 L7
9 RAM PARKASH SHARMA 151957123.05 L8
10 M/S F I CONSTRUCTION 151957123.05 L8
11 M/S R K Gupta and Co 151957123.05 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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