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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrAccepted-AOC H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹6.1 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹7.0 Cr+₹86.8 L (14.2%)Rejected-Finance | ₹7.0 Cr+₹86.8 L (14.2%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹7.1 Cr+₹97.0 L (15.8%)Rejected-Finance VILL P O TIKOLA KALAN ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | ₹7.1 Cr+₹97.0 L (15.8%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹7.1 Cr+₹97.6 L (15.9%)Rejected-Finance | ₹7.1 Cr+₹97.6 L (15.9%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹7.4 Cr+₹1.2 Cr (20.3%)Rejected-Finance | ₹7.4 Cr+₹1.2 Cr (20.3%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.8 Cr
EMD Value
₹11.5 L
Closing Date
17 Dec 2024, 5:00 pmClosed
Chief Engineer PMGSY(JKRRDA) Jammu
Office of The Chief Engineer PMGSY(JKRRDA) Jammu at 1stFloor, Mechanical Engineering Department (MED) Complex University Road Jammu
Construction and Maintenance of road from Patnazi to Kither, Package No. JK04-195, Phase-VIII, Stage-II, Block Bunjwah, District Kishtwar
2024_JKRRD_137821_1
e-NIT No CEJ/PMGSY/785 OF 2024-25 DTD 02-12-2024
Open Tender
Civil Works - Roads
Percentage
270 days
Bunjwah
Please refer Tender documents.
8 documents required · 8 mandatory
₹8,500
₹11.5 L
Office of The Chief Engineer PMGSY(JKRRDA) Jammu
10 Jan 2025
3 Dec 2024
19 Dec 2024
3 Dec 2024
17 Dec 2024
5 Dec 2024
4 Dec 2024 - 5 Dec 2024
4 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: PANKAJ GUPTA Created Date/Time: 02-Jan-2025 12:26 PM Tender Title: Construction and Maintenance of road from Patnazi to Kither, Package No. JK04-195, Phase-VIII, Stage-II, Block Bunjwah, District Kishtwar Tender ID: 2024_JKRRD_137821_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF LT. GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work:Construction and Maintenance of road from Patnazi to Kither, Package No. JK04-195, Phase-VIII, Stage-II, Block Bunjwah, District Kishtwar.
Contract No. JK04-195 Length- 15.500 Kms
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 RAJESH KUMAR CONTRACTORS PVT. LTD. (GSTN-01AAGCR5944G1ZF) BID ID -602842 45306535.00 6.75 48364726.11 Four Crore Eighty Three Lakh Sixty Four Thousand Seven Hundred and Twenty Six
2.00 MOHD HANIEF SHAN (GSTN-NA) BID ID -603393 45306535.00 30.00 58898495.50 Five Crore Eighty Eight Lakh Ninty Eight Thousand Four Hundred and Ninty Five
3.00 WASIM NAIK (GSTN-NA) BID ID -602400 45306535.00 22.99 55722507.40 Five Crore Fifty Seven Lakh Twenty Two Thousand Five Hundred and Seven
4.00 A. Q. Shan Construction (GSTN-NA) BID ID -603388 45306535.00 25.00 56633168.75 Five Crore Sixty Six Lakh Thirty Three Thousand One Hundred and Sixty Eight
5.00 MALIK CONSTRUCTION COMPANY (GSTN-NA) BID ID -603547 45306535.00 24.89 56583331.56 Five Crore Sixty Five Lakh Eighty Three Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTRACTORS PVT. LTD.(48364726.11)
BOQ Summary Details Tender Title: Construction and Maintenance of road from Patnazi to Kither, Package No. JK04-195, Phase-VIII, Stage-II, Block Bunjwah, District Kishtwar Tender ID: 2024_JKRRD_137821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (BID ID -602842) 48364726.11 L1
2 WASIM NAIK (BID ID -602400) 55722507.40 L2
3 MALIK CONSTRUCTION COMPANY (BID ID -603547) 56583331.56 L3
4 A. Q. Shan Construction (BID ID -603388) 56633168.75 L4
5 MOHD HANIEF SHAN (BID ID -603393) 58898495.50 L5
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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BOQ_215796.xls
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157752082.pdf
Tender Documents • 0.85 MB
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158346105.pdf
Tender Documents • 0.55 MB
sbdpatnazitokither.pdf
Tender Documents • 1.81 MB
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