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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.2 LAccepted-AOC | L1 | Accepted-AOC Awarded to agency M/S PBS after fulfillment of formalities. | |
| 2 | L2₹1.1 Cr+₹23.2 L (27.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 Cr+₹30.3 L (36.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.2 Cr+₹34.6 L (41.6%)Rejected-Finance NOWBUGH CHADOORA | JAMMU | JAMMU AND KASHMIR | 180001 | L4 | Rejected-Finance L4 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
21 Aug 2024, 4:30 pmClosed
Superintending Engineer, PMGSY Circle Srinagar
Superintending Engineer, PMGSY Circle Srinagar
Refer to BOQ
2024_KSRRD_135807_2
e-NIT 02 of SE/PMGSY/SGR of 2024-25, Dated 05-08-24
Open Tender
Civil - Roads and Bridges
Percentage
1826 days
Budgam
Refer to Technical Bid
18 documents required · 18 mandatory
₹2,600
₹3.4 L
Office of Superintending Engg, PMGSY Circle Sr
16 Oct 2024
5 Aug 2024
22 Aug 2024
5 Aug 2024
21 Aug 2024
9 Aug 2024
8 Aug 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rameez Khan Created Date/Time: 03-Sep-2024 05:51 PM Tender Title: Repair and Maintenance of Rural Road and CDs/Bridges for Road T03 KM 7th RD 100 to Mushbugh under Package No. JK02-72 , length 3.86 Kms, under PMGSY Division Budgam for Incetive Funds Scehme of F.Y 2024-25. Tender ID: 2024_KSRRD_135807_2
Tender Inviting Authority: Tender Inviting Authority: Superintending Engineer PMGSY Circle Srinagar
Name of Work: Repair & Maintenance of Rural Road and CDs/Bridges for Road T03 KM 7th RD 100 to Mushbugh under Package No. JK02-72 , length 3.86 Kms, under PMGSY Division Budgam for Incetive Funds Scehme of F.Y 2024-25.
Contract No: e-NIT/02 of 2024-25 of PMGSY Circle Srinagar, Dated 05-08-2024 Adv Amount 167.41 Lacs (incl. GST)
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 PBS CONSTRUCTIONS (GSTN-01AXPPP9229C1ZF) BID ID -592716 14186549.58 -41.33 8323248.64 Eighty Three Lakh Twenty Three Thousand Two Hundred and Fourty Eight
2.00 UMAR SOIL CONSTRUCTIONS (GSTN-01ACPPD9400Q1ZG) BID ID -594136 14186549.58 -16.91 11787604.05 One Crore Seventeen Lakh Eighty Seven Thousand Six Hundred and Four
3.00 BISMILLAH ROAD CONSTRUCTION COMPANY(GSTN-NA)--593793 14186549.58 -25.00 10639912.19 One Crore Six Lakh Thirty Nine Thousand Nine Hundred and Tweleve
4.00 Jk Engineering Construction Company(GSTN-NA)--593926 14186549.58 -20.00 11349097.80 One Crore Thirteen Lakh Fourty Nine Thousand Ninty Seven
Lowest Amount Quoted BY: M/S PBS CONSTRUCTIONS(8323248.64)
BOQ Summary Details Tender Title: Repair and Maintenance of Rural Road and CDs/Bridges for Road T03 KM 7th RD 100 to Mushbugh under Package No. JK02-72 , length 3.86 Kms, under PMGSY Division Budgam for Incetive Funds Scehme of F.Y 2024-25. Tender ID: 2024_KSRRD_135807_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PBS CONSTRUCTIONS 8323248.64 L1
2 BISMILLAH ROAD CONSTRUCTION COMPANY 10639912.19 L2
3 Jk Engineering Construction Company 11349097.80 L3
4 UMAR SOIL CONSTRUCTIONS 11787604.05 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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