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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr Quoted ₹2.8 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.8 Cr+₹1.6 L (0.56%)Rejected-AOC | ₹2.8 Cr+₹1.6 L (0.56%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹2.9 Cr+₹11.8 L (4.25%)Rejected-AOC CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | ₹2.9 Cr+₹11.8 L (4.25%) | L3 | Rejected-AOC REJECTED |
| 4 | L4₹2.9 Cr+₹12.3 L (4.42%)Rejected-AOC | ₹2.9 Cr+₹12.3 L (4.42%) | L4 | Rejected-AOC REJECTED |
| 5 | L5₹3.0 Cr+₹20.0 L (7.22%)Rejected-AOC | ₹3.0 Cr+₹20.0 L (7.22%) | L5 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
Closing Date
23 Feb 2021, 5:00 pmClosed
Office of the Chief Engineer PMGSY JKRRDA Jammu
Office of the Chief Engineer PMGSY JKRRDA Jammu JKPCC Building 4th Floor Panama Chowk Jammu
Construction and Maintenance of Balance work of Road from L045-Link from Km 12th of L027 to Kotcharwal, Package No. JK12-500, PMGSY Regular Batch-I 2018-19, Stage-II, Length 5.00 Kms Block Budhal, District Rajouri
2021_JKRRD_106870_1
JK12500
Open Tender
Civil Works - Roads
Percentage
272 days
BUDHAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,000
Accounts Officer to Chief engineer PMGSY jammu
Exempted
Office of the Chief Engineer PMGSY JKRRDA Jammu
3 Apr 2021
13 Feb 2021
24 Feb 2021
13 Feb 2021
23 Feb 2021
16 Feb 2021
15 Feb 2021 - 16 Feb 2021
15 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dushyant Kesar Created Date/Time: 17-Mar-2021 12:10 PM Tender Title: Construction and Maintenance of Balance work of Road from L045-Link from Km 12th of L027 to Kotcharwal, Package No. JK12-500, PMGSY Regular Batch-I 2018-19, Stage-II, Length 5.00 Kms Block Budhal, District Rajouri Tender ID: 2021_JKRRD_106870_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNMENT OF JAMMU AND KASHMIR UT
Name of Work: Construction and Maintenance of Balance work of Road from L045-Link from Km 12th of L027 to Kotcharwal, Package No. JK12-500, PMGSY Regular Batch-I 2018-19, Stage-II, Length: 5.00 Kms Block Budhal, District Rajouri.
Package no. JK12-500 Length: 5.000 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM PARKASH SHARMA(GSTN-01BBTPS0107F1ZZ) 35317146.66 -15.77 29747632.63 Two Crore Ninty Seven Lakh Fourty Seven Thousand Six Hundred and Thirty Two
2.00 CONTRACTOR ZAHEER CHOUDHARY(GSTN-NA) 35317146.66 -21.00 27900545.86 Two Crore Seventy Nine Lakh Five Hundred and Fourty Five
3.00 shamas ud din(GSTN-NA) 35317146.66 -17.97 28970655.41 Two Crore Eighty Nine Lakh Seventy Thousand Six Hundred and Fifty Five
4.00 MS SHAM ARMY STORE(GSTN-NA) 35317146.66 -18.10 28924743.11 Two Crore Eighty Nine Lakh Twenty Four Thousand Seven Hundred and Fourty Three
5.00 SHAM LAL GANDOTRA(GSTN-NA) 35317146.66 -8.20 32421140.63 Three Crore Twenty Four Lakh Twenty One Thousand One Hundred and Fourty
6.00 PADHA CONSTRUCTIONS CO.(GSTN-NA) 35317146.66 -21.44 27745150.42 Two Crore Seventy Seven Lakh Fourty Five Thousand One Hundred and Fifty
Lowest Amount Quoted BY: PADHA CONSTRUCTIONS CO.(27745150.42)
BOQ Summary Details Tender Title: Construction and Maintenance of Balance work of Road from L045-Link from Km 12th of L027 to Kotcharwal, Package No. JK12-500, PMGSY Regular Batch-I 2018-19, Stage-II, Length 5.00 Kms Block Budhal, District Rajouri Tender ID: 2021_JKRRD_106870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADHA CONSTRUCTIONS CO. 27745150.42 L1
2 CONTRACTOR ZAHEER CHOUDHARY 27900545.86 L2
3 MS SHAM ARMY STORE 28924743.11 L3
4 shamas ud din 28970655.41 L4
5 RAM PARKASH SHARMA 29747632.63 L5
6 SHAM LAL GANDOTRA 32421140.63 L6
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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