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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance BASHAT CHENANI TEH CHENANI DISTT UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹13.7 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L3₹15.0 L+₹1.3 L (9.36%)Rejected-Finance | ₹15.0 L+₹1.3 L (9.36%) | L3 | Rejected-Finance REJECTED |
| 3 | L4₹15.4 L+₹1.7 L (12.1%)Rejected-Finance | ₹15.4 L+₹1.7 L (12.1%) | L4 | Rejected-Finance REJECTED |
| 4 | L5₹16.8 L+₹3.1 L (22.4%)Rejected-Finance | ₹16.8 L+₹3.1 L (22.4%) | L5 | Rejected-Finance REJECTED |
| 5 | L6₹16.9 L+₹3.2 L (23.7%)Rejected-Finance | ₹16.9 L+₹3.2 L (23.7%) | L6 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹62,400
Closing Date
6 Aug 2024, 4:00 pmClosed
Executive Engineer PMGSY Division Doda
Executive Engineer PMGSY Division Doda
Permanent Restoration Beoli to Bijarani by way of construction of R/Wall Crates and Scuppers Package No JK04187
2024_JKRRD_135752_2
ENIT 09 OF 2024-25 OF 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
₹62,400
14 Aug 2024
31 Jul 2024
7 Aug 2024
31 Jul 2024
6 Aug 2024
31 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: MOHD ASIF Created Date/Time: 14-Aug-2024 06:18 PM Tender Title: Permanent Restoration Works Tender ID: 2024_JKRRD_135752_2
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work: - Permanent restoration of road from Beoli to Bijarni, by way of construction of R wall, crates & Scuppers, Package No:-JK04-187
Contract No: E-NIT No. Estt. Cost Rs. 31.20 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NISAR AHMED(GSTN-NA)--591858 3119696.130 -53.000 1466257.181 Fourteen Lakh Sixty Six Thousand Two Hundred and Fifty Seven
2.00 contractor(GSTN-NA)--591911 3119696.130 -50.786 1535327.253 Fifteen Lakh Thirty Five Thousand Three Hundred and Twenty Seven
3.00 Swami Raj(GSTN-NA)--591888 3119696.130 -46.300 1675276.822 Sixteen Lakh Seventy Five Thousand Two Hundred and Seventy Six
4.00 Shabir Ahmed Hajam(GSTN-NA)--591917 3119696.130 -45.710 1693683.029 Sixteen Lakh Ninty Three Thousand Six Hundred and Eighty Three
5.00 MAJAD AHMED(GSTN-NA)--591927 3119696.130 -36.200 1990366.131 Ninteen Lakh Ninty Thousand Three Hundred and Sixty Six
6.00 GHULAM ALI RISHU(GSTN-NA)--591894 3119696.130 -26.300 2299216.048 Twenty Two Lakh Ninty Nine Thousand Two Hundred and Sixteen
7.00 mohd ajaz ul haq(GSTN-NA)--591878 3119696.130 -45.000 1715832.872 Seventeen Lakh Fifteen Thousand Eight Hundred and Thirty Two
8.00 NISAR AHMED SHAN(GSTN-NA)--591866 3119696.130 -30.000 2183787.291 Twenty One Lakh Eighty Three Thousand Seven Hundred and Eighty Seven
9.00 GHULAM MOHD(GSTN-NA)--591857 3119696.130 -31.500 2136991.849 Twenty One Lakh Thirty Six Thousand Nine Hundred and Ninty One
10.00 Farooq Ahmed(GSTN-NA)--591702 3119696.130 -56.110 1369234.631 Thirteen Lakh Sixty Nine Thousand Two Hundred and Thirty Four
11.00 GUL MOHD(GSTN-NA)--591803 3119696.130 -52.000 1497454.142 Fourteen Lakh Ninty Seven Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: Farooq Ahmed(1369234.631)
BOQ Summary Details Tender Title: Permanent Restoration Works Tender ID: 2024_JKRRD_135752_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Farooq Ahmed 1369234.631 L1
2 NISAR AHMED 1466257.181 L2
3 GUL MOHD 1497454.142 L3
4 contractor 1535327.253 L4
5 Swami Raj 1675276.822 L5
6 Shabir Ahmed Hajam 1693683.029 L6
7 mohd ajaz ul haq 1715832.872 L7
8 MAJAD AHMED 1990366.131 L8
9 GHULAM MOHD 2136991.849 L9
10 NISAR AHMED SHAN 2183787.291 L10
11 GHULAM ALI RISHU 2299216.048 L11
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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