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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹76.0 CrAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹85.9 Cr+₹9.9 Cr (13.0%)Accepted-Finance 196 SECTOR 16 CHANDIGARH | CHANDIGARH | 2 | Accepted-Finance Accepted | |
| 3 | 3₹87.8 Cr+₹11.8 Cr (15.5%)Accepted-Finance SCF 126 OPP SUKHRAJ CINEMA GONIANA ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | 3 | Accepted-Finance Accepted | |
| 4 | 4₹8.0 Cr−₹68.0 Cr (89.5%)Accepted-Finance A 898 TAGORE NAGAR LUDHIANA 141001 PUNJAB | LUDHIANA | LUDHIANA | PUNJAB | 141001 | 4 | Accepted-Finance Accepted | |
| 5 | 5₹88.9 Cr+₹12.9 Cr (17.0%)Accepted-Finance PUJA HOUSE 34 1 VIKAS APARTMENTS EAST PUNJABI BAGH NEW DELHI 110 026 | NEW DELHI | WEST DELHI | DELHI | 110026 | 5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
31 May 2021, 11:00 amClosed
Regional Officer Jammu
House No-315, Sector-1, Channi Himmat, Jammu, 180015
Rectification of Black Spot - Package 5 from km 67.180 to km 69.030 (Samba) i.e.1.85 Km section in Union Territory of Jammu and Kashmir on EPC Mode
2021_NHAI_75909_1
NHAI/RO Jammu/21-22/11052/BS/05
Open Tender
Civil Works - Highways
EPC Contract
547 days
Jammu
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
RO Jammu
Exempted
Regional Office Jammu
15 Jul 2021
16 Apr 2021
1 Jun 2021
16 Apr 2021
31 May 2021
16 Apr 2021
11 May 2021
Government eProcurement System Created By: SHARAD KUMAR SINGH Created Date/Time: 28-Jun-2021 04:27 PM Tender Title: Rectification of Black Spot - Package 5 from km 67.180 to km 69.030 (Samba) i.e.1.85 Tender ID: 2021_NHAI_75909_1
Tender Inviting Authority: RO Jammu (National Highways Authority of India)
Name of Work: Rectification of Black Spot - Package 5 from km 67+180 to km 69+030 (Samba) i.e.1.85 Km section in Union Territory of Jammu and Kashmir on EPC Mode
Contract No: NHAI/RO-Jammu/21-22/11052/Blackspot/05 dated 16.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V K Gupta and Associates(GSTN-06AADFV0906B1ZR) 921354742.00 3.70 955444867.45 Ninty Five Crore Fifty Four Lakh Fourty Four Thousand Eight Hundred Sixty Seven
2.00 M/s DMR Builders Pvt. Ltd.(GSTN-03AABCD3380L1ZS) 921354742.00 -4.73 877774662.70 Eighty Seven Crore Seventy Seven Lakh Seventy Four Thousand Six Hundred Sixty Two
3.00 CEIGALL INDIA LIMITED(GSTN-03AADCC0088N1ZO) 921354742.00 -4.50 879893778.61 Eighty Seven Crore Ninty Eight Lakh Ninty Three Thousand Seven Hundred Seventy Eight
4.00 PRL PROJECTS AND INFRASTRUCTURE LIMITED(GSTN-08AAACP0411D1Z6) 921354742.00 -3.51 889015190.56 Eighty Eight Crore Ninty Lakh Fifteen Thousand One Hundred Ninty
5.00 Kaluwala Construction Company(GSTN-06AAHCK0172D1ZY) 921354742.00 -17.52 759933391.20 Seventy Five Crore Ninty Nine Lakh Thirty Three Thousand Three Hundred Ninty One
6.00 Singla Constructions Limited(GSTN-03AAMCS0138G1ZN) 921354742.00 -6.76 859071161.44 Eighty Five Crore Ninty Lakh Seventy One Thousand One Hundred Sixty One
Lowest Amount Quoted BY: Kaluwala Construction Company(759933391.20)
BOQ Summary Details Tender Title: Rectification of Black Spot - Package 5 from km 67.180 to km 69.030 (Samba) i.e.1.85 Tender ID: 2021_NHAI_75909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kaluwala Construction Company 759933391.20 L1
2 Singla Constructions Limited 859071161.44 L2
3 M/s DMR Builders Pvt. Ltd. 877774662.70 L3
4 CEIGALL INDIA LIMITED 879893778.61 L4
5 PRL PROJECTS AND INFRASTRUCTURE LIMITED 889015190.56 L5
6 V K Gupta and Associates 955444867.45 L6
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