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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹52.7 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹62.6 L+₹9.9 L (18.8%)Rejected-AOC BASHAT CHENANI TEH CHENANI DISTT UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹62.6 L+₹9.9 L (18.8%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹71.2 L+₹18.5 L (35.2%)Rejected-AOC | ₹71.2 L+₹18.5 L (35.2%) | L3 | Rejected-AOC REJECTED |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
15 Apr 2023, 5:00 pmClosed
Office of The Chief Engineer PMGSY(JKRRDA) Jammu
Office of The Chief Engineer PMGSY(JKRRDA) Jammu at 1stFloor, Mechanical Engineering Department (MED) Complex University Road Jammu
Balance work for Construction and Maintenance of road from L-064 Dabreh to Kred, Package No. JK14-623, Stage-II,Regular PMGSY (Batch-I) 2018-19, Block- Udhampur, District Udhampur
2023_JKRRD_123817_3
e-NIT No CEJ/PMGSY/734 OF 2022-23 DTD 24-03-2023
Open Tender
Civil Works - Roads
Percentage
90 days
udhampur
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,000
₹3.8 L
Office of The Chief Engineer PMGSY(JKRRDA) Jammu
13 Jun 2023
27 Mar 2023
19 Apr 2023
27 Mar 2023
15 Apr 2023
29 Mar 2023
28 Mar 2023 - 29 Mar 2023
28 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: PARSHOTAM SHARMA Created Date/Time: 13-May-2023 12:36 PM Tender Title: Balance work for Construction and Maintenance of road from L-064 Dabreh to Kred, Package No. JK14-623, Stage-II,Regular PMGSY (Batch-I) 2018-19, Block- Udhampur, District Udhampur Tender ID: 2023_JKRRD_123817_3
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work: Balance work for Construction and Maintenance of road from L-064 Dabreh to Kred , Package No. JK14-623, Stage -II,Regular PMGSY (Batch-I) 2018-19 , Block- Udhampur , District Udhampur, Length: 9.350 Kms
Contract No. JK14-623 Length: 9.350 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Farooq Ahmed(GSTN-NA) 6200237.23 1.00 6262239.60 Sixty Two Lakh Sixty Two Thousand Two Hundred and Thirty Nine
2.00 A. Q. Shan Construction(GSTN-NA) 6200237.23 -15.00 5270201.65 Fifty Two Lakh Seventy Thousand Two Hundred and One
3.00 Mohd Yousuf Shan(GSTN-NA) 6200237.23 14.88 7122832.53 Seventy One Lakh Twenty Two Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: A. Q. Shan Construction(5270201.65)
BOQ Summary Details Tender Title: Balance work for Construction and Maintenance of road from L-064 Dabreh to Kred, Package No. JK14-623, Stage-II,Regular PMGSY (Batch-I) 2018-19, Block- Udhampur, District Udhampur Tender ID: 2023_JKRRD_123817_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. Q. Shan Construction 5270201.65 L1
2 Farooq Ahmed 6262239.60 L2
3 Mohd Yousuf Shan 7122832.53 L3
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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