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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance | L1 | Accepted-Finance Being L1 your financial bid has been accepted | |
| 2 | L2₹10.9 L+₹62,107.39 (6.03%)Rejected-Finance | L2 | Rejected-Finance Financial bid rejected | |
| 3 | L3₹12.7 L+₹2.4 L (23.5%)Rejected-Finance | L3 | Rejected-Finance Financial bid rejected | |
| 4 | L4₹13.2 L+₹2.9 L (28.3%)Rejected-Finance BASHAT CHENANI TEH CHENANI DISTT UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L4 | Rejected-Finance Financial bid rejected | |
| 5 | L5₹15.0 L+₹4.7 L (45.6%)Rejected-Finance | L5 | Rejected-Finance Financial bid rejected |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
14 Aug 2024, 12:00 pmClosed
Executive Engineer PMGSY Division doda
Executive Engineer PMGSY Division doda
Permanent Restoration of road from Jodh pur to Parsholla by way of construction of Retaining Wall crate wall and repair of scuppers Pkg No JK04473
2024_JKRRD_135896_25
ENIT 13 of 2024-25 PMGSY Division Doda
Open Tender
Civil Works - Roads
Percentage
60 days
Doda
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PMGSY Division doda
₹50,000
10 Oct 2024
9 Aug 2024
14 Aug 2024
9 Aug 2024
14 Aug 2024
9 Aug 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: MOHD ASIF Created Date/Time: 10-Oct-2024 12:38 PM Tender Title: Permanent Restoration of road from Jodh pur to Parsholla by way of construction of Retaining Wall crate wall and repair of scuppers Pkg No JK04473 Tender ID: 2024_JKRRD_135896_25
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work: - Permanent restoration of road from Jodhpur to Parshoola Part-II by way of construction of r/wall, Crate Wall and repair of Scuppers Pkg. 473
Contract No: E-NIT No. of Dated:- Estt.Cost: Rs. 25.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Farooq Ahmed (GSTN-NA) BID ID -593073 2498285.910 -47.110 1321343.418 Thirteen Lakh Twenty One Thousand Three Hundred and Fourty Three
2.00 NISAR AHMED (GSTN-NA) BID ID -592626 2498285.910 -58.786 1029643.555 Ten Lakh Twenty Nine Thousand Six Hundred and Fourty Three
3.00 MOHD USMAN MALIK (GSTN-NA) BID ID -593027 2498285.910 -40.000 1498971.546 Fourteen Lakh Ninty Eight Thousand Nine Hundred and Seventy One
4.00 M/S LAKHMI CHAND AND SONS (GSTN-NA) BID ID -593171 2498285.910 -27.520 1810757.628 Eighteen Lakh Ten Thousand Seven Hundred and Fifty Seven
5.00 GH QADIR (GSTN-NA) BID ID -593149 2498285.910 -49.100 1271627.528 Tweleve Lakh Seventy One Thousand Six Hundred and Twenty Seven
6.00 Swami Raj (GSTN-NA) BID ID -593175 2498285.910 -56.300 1091750.943 Ten Lakh Ninty One Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: NISAR AHMED(1029643.555)
BOQ Summary Details Tender Title: Permanent Restoration of road from Jodh pur to Parsholla by way of construction of Retaining Wall crate wall and repair of scuppers Pkg No JK04473 Tender ID: 2024_JKRRD_135896_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISAR AHMED (BID ID -592626) 1029643.555 L1
2 Swami Raj (BID ID -593175) 1091750.943 L2
3 GH QADIR (BID ID -593149) 1271627.528 L3
4 Farooq Ahmed (BID ID -593073) 1321343.418 L4
5 MOHD USMAN MALIK (BID ID -593027) 1498971.546 L5
6 M/S LAKHMI CHAND AND SONS (BID ID -593171) 1810757.628 L6
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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