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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.1 Cr+₹5.9 L (2.86%)Rejected-Finance | ₹2.1 Cr+₹5.9 L (2.86%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹2.2 Cr+₹11.1 L (5.42%)Rejected-Finance R O BASHAT TEHSIL CHENANI DISTRICT UDHAMPUR | ₹2.2 Cr+₹11.1 L (5.42%) | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.4 Cr
EMD Value
₹4.9 L
Closing Date
22 Dec 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 L027-Mangar to Upper Dhar, Package No. JK07-227, Stage-II, Regular PMGSY (Batch-I, 2018-19) Block Billawar, District Kathua.
2023_JKRRD_129590_2
e-NIT No CEJ/PMGSY/757 OF 2023-24 DTD 09-12-2023
Open Tender
Civil Works - Roads
Percentage
90 days
Billawar
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,500
₹4.9 L
Office of The Chief Engineer PMGSY(JKRRDA) Jammu
12 Feb 2024
12 Dec 2023
26 Dec 2023
12 Dec 2023
22 Dec 2023
14 Dec 2023
13 Dec 2023 - 14 Dec 2023
13 Dec 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: PANKAJ GUPTA Created Date/Time: 25-Jan-2024 03:23 PM Tender Title: Balance Work for Construction and Maintenance of road from L027-Mangar to Upper Dhar, Package No. JK07-227, Stage-II, Regular PMGSY (Batch-I, 2018-19) Block Billawar, District Kathua. Tender ID: 2023_JKRRD_129590_2
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 L027- Mangar to Upper Dhar, Package No. JK07-227, Stage-II, Regular PMGSY (Batch-I, 2018-19), Block Billawar, District Kathua.
Contract No. JK07-227 Length: 7.250 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS AAA CONSTRUCTION AND BUILDERS(GSTN-NA) 17941794.61 -12.52 15695481.92 One Crore Fifty Six Lakh Ninty Five Thousand Four Hundred and Eighty One
2.00 MOHD HANIEF SHAN(GSTN-NA) 17941794.61 -15.00 15250525.42 One Crore Fifty Two Lakh Fifty Thousand Five Hundred and Twenty Five
3.00 Mohd Yousuf Shan(GSTN-NA) 17941794.61 -17.77 14753537.71 One Crore Fourty Seven Lakh Fifty Three Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: Mohd Yousuf Shan(14753537.71)
BOQ Summary Details Tender Title: Balance Work for Construction and Maintenance of road from L027-Mangar to Upper Dhar, Package No. JK07-227, Stage-II, Regular PMGSY (Batch-I, 2018-19) Block Billawar, District Kathua. Tender ID: 2023_JKRRD_129590_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Yousuf Shan 14753537.71 L1
2 MOHD HANIEF SHAN 15250525.42 L2
3 MS AAA CONSTRUCTION AND BUILDERS 15695481.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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