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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance Acccepted | |
| 2 | L2₹8.0 L+₹61,727.21 (8.37%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹9.7 L+₹2.4 L (32.0%)Rejected-Finance PUL DODA TEHSIL DISTT DODA | DODA | DODA | JAMMU AND KASHMIR | L3 | Rejected-Finance Rejected | |
| 4 | L4₹9.8 L+₹2.4 L (32.5%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹10.6 L+₹3.2 L (43.8%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹32,600
Closing Date
12 Aug 2024, 4:00 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 doda
Executive Engineer PMGSY Division doda
Permanent Restoration of road from Bhargran to Rote by way of construction of R/Wall
2024_JKRRD_135808_2
ENIT 11 of 2024-25 PMGSY Division Doda
Open Tender
Civil Works - Roads
Percentage
60 days
Doda
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PMGSY Division doda
₹32,600
14 Aug 2024
5 Aug 2024
13 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: MOHD ASIF Created Date/Time: 14-Aug-2024 03:43 PM Tender Title: Permanent Restoration Tender ID: 2024_JKRRD_135808_2
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work: - Permanent restoration of road from NH244 Km 23rd RD 900 to chill by way of construction of Crate wall jk04639
Contract No: E-NIT No. of Dated:- Estt.Cost: Rs. 16.30 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD SULAMOON TAK(GSTN-NA)--592447 1630406.980 -40.100 976613.781 Nine Lakh Seventy Six Thousand Six Hundred and Thirteen
2.00 ABDUL KABIR(GSTN-NA)--592504 1630406.980 -35.000 1059764.537 Ten Lakh Fifty Nine Thousand Seven Hundred and Sixty Four
3.00 NUSRAT SHAHEEN(GSTN-NA)--592494 1630406.980 -25.000 1222805.235 Tweleve Lakh Twenty Two Thousand Eight Hundred and Five
4.00 contractor(GSTN-NA)--592448 1630406.980 -40.310 973189.926 Nine Lakh Seventy Three Thousand One Hundred and Eighty Nine
5.00 MOHD TAQQI(GSTN-NA)--592421 1630406.980 -54.786 737172.212 Seven Lakh Thirty Seven Thousand One Hundred and Seventy Two
6.00 GHULAM ALI(GSTN-NA)--592470 1630406.980 -51.000 798899.420 Seven Lakh Ninty Eight Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: MOHD TAQQI(737172.212)
BOQ Summary Details Tender Title: Permanent Restoration Tender ID: 2024_JKRRD_135808_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD TAQQI 737172.212 L1
2 GHULAM ALI 798899.420 L2
3 contractor 973189.926 L3
4 MOHD SULAMOON TAK 976613.781 L4
5 ABDUL KABIR 1059764.537 L5
6 NUSRAT SHAHEEN 1222805.235 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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