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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹87 L
EMD Value
₹1.7 L
Closing Date
28 Jun 2024, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PMGSY Pulwama
Office of the Executive Engineer PMGSY Pulwama
Providing of Laying Renewal coat Macadamisation of Newa to Wogragund Road Pkg NoJK10113 2 Karimabad to Chiva Khurd Road Pkg NoJK10126 3 Kumar Mohalla Aparipora Road Pkg No JK1024
2024_KSRRD_134596_3
01/EE/PMGSY/Pul/e-tendering of 2024-25 dated 14/06/2024
Open Tender
Civil Works - Roads
Percentage
90 days
Pulwama
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,600
Office of the Executive Engineer PMGSY Pulwama
₹1.7 L
Yes
29 Jun 2024
14 Jun 2024
29 Jun 2024
15 Jun 2024
28 Jun 2024
15 Jun 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohamad Ayoob Malik Created Date/Time: 29-Jun-2024 12:11 PM Tender Title: Providing of Laying Renewal coat Macadamisation of Newa to Wogragund Road Pkg NoJK10113 2 Karimabad to Chiva Khurd Road Pkg NoJK10126 3 Kumar Mohalla Aparipora Road Pkg No JK1024 Tender ID: 2024_KSRRD_134596_3
Tender Inviting Authority: Executive Engineer PMGSY Division Pulwama
Name of Work: Providing and Laying of Renewal Coat/ Macdamization of of Roads from: "Newa to Wogragund " package No:JK10-113 Length= 1.75km, " Karimabad to Chewakhurd ", Package No.JK10-126 Length = 1.40 km, " Kumar mohalla to Aparipora " Package No.JK10-24 Length = 0.950 kms,
Contract No: JK10-113, JK10-126, JK10-24
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 MIR CONSTRUCTION AWANTIPORA (GSTN-01AANFM5931B1ZP) BID ID -584814 8700040.45 -20.00 6960032.36 Sixty Nine Lakh Sixty Thousand Thirty Two
2.00 UMAR SOIL CONSTRUCTIONS (GSTN-01ACPPD9400Q1ZG) BID ID -586466 8700040.45 -31.00 6003027.91 Sixty Lakh Three Thousand Twenty Seven
3.00 M/S HOPE CONSTRUCTIONS CO(GSTN-NA)--586531 8700040.45 -38.47 5353134.89 Fifty Three Lakh Fifty Three Thousand One Hundred and Thirty Four
4.00 BABA CONSTRUCTIONS(GSTN-NA)--586447 8700040.45 -33.97 5744636.71 Fifty Seven Lakh Fourty Four Thousand Six Hundred and Thirty Six
5.00 M/S Rahat Constructions(GSTN-NA)--586500 8700040.45 -31.05 5998677.89 Fifty Nine Lakh Ninty Eight Thousand Six Hundred and Seventy Seven
6.00 SIR ROAD CONSTRUCTION(GSTN-NA)--586509 8700040.45 -31.50 5959527.71 Fifty Nine Lakh Fifty Nine Thousand Five Hundred and Twenty Seven
7.00 New J.K Construction(GSTN-NA)--586420 8700040.45 -35.01 5654156.29 Fifty Six Lakh Fifty Four Thousand One Hundred and Fifty Six
8.00 M/S ABDUL RASHID NENGROO(GSTN-NA)--586180 8700040.45 -17.10 7212333.53 Seventy Two Lakh Tweleve Thousand Three Hundred and Thirty Three
9.00 zeal construction co.(GSTN-NA)--586381 8700040.45 -30.00 6090028.32 Sixty Lakh Ninty Thousand Twenty Eight
10.00 m/s QADRI BUILDERS & ENGINEERS PROP NISAR AHMAD(GSTN-NA)--586525 8700040.45 -33.70 5768126.82 Fifty Seven Lakh Sixty Eight Thousand One Hundred and Twenty Six
11.00 M/S Vast Way Construction (HMPO)(GSTN-NA)--586445 8700040.45 -22.11 6776461.51 Sixty Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: M/S HOPE CONSTRUCTIONS CO(5353134.89)
BOQ Summary Details Tender Title: Providing of Laying Renewal coat Macadamisation of Newa to Wogragund Road Pkg NoJK10113 2 Karimabad to Chiva Khurd Road Pkg NoJK10126 3 Kumar Mohalla Aparipora Road Pkg No JK1024 Tender ID: 2024_KSRRD_134596_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HOPE CONSTRUCTIONS CO 5353134.89 L1
2 New J.K Construction 5654156.29 L2
3 BABA CONSTRUCTIONS 5744636.71 L3
4 m/s QADRI BUILDERS & ENGINEERS PROP NISAR AHMAD 5768126.82 L4
5 SIR ROAD CONSTRUCTION 5959527.71 L5
6 M/S Rahat Constructions 5998677.89 L6
7 UMAR SOIL CONSTRUCTIONS 6003027.91 L7
8 zeal construction co. 6090028.32 L8
9 M/S Vast Way Construction (HMPO) 6776461.51 L9
10 M/S MIR CONSTRUCTION AWANTIPORA 6960032.36 L10
11 M/S ABDUL RASHID NENGROO 7212333.53 L11
finance_210734.pdf
boq_comp_chart.xlsx
xlsx
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