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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹91.3 LAdmitted-Finance | -32.77% | ₹91.3 L | L1 | Admitted-Finance |
| 2 | L2₹95.1 L+₹3.8 L (4.12%)Admitted-Finance | -30.00% | ₹95.1 L+₹3.8 L (4.12%) | L2 | Admitted-Finance |
| 3 | L3₹96.7 L+₹5.5 L (5.98%)Admitted-Finance | -28.75% | ₹96.7 L+₹5.5 L (5.98%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹10.6 L (11.6%)Admitted-Finance | -24.99% | ₹1.0 Cr+₹10.6 L (11.6%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹15.7 L (17.2%)Admitted-Finance | -21.20% | ₹1.1 Cr+₹15.7 L (17.2%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
22 Mar 2022, 4:00 pmClosed
xen
nowshera
Construction of road from main road to Kothi via Banya Hathal-B by way earth work in cutting/filling, 8 Nos 900 mm dia NP3 Hume Pipe culvert, 4.0 M span RCC slab culvert 1 Nos, R/wall, B/wall, Pucca Drain, construction of granular Sub Base Provi
2022_PWDJK_164599_3
eNIT No 96 of 2021/22 dated 15/03/2022
Open Tender
Civil Works
Percentage
365 days
nowshera
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
xen
₹3.0 L
5 Apr 2022
16 Mar 2022
23 Mar 2022
16 Mar 2022
22 Mar 2022
16 Mar 2022
eProcurement System Government of Jammu And Kashmir Created By: Bikram singh Ex Eng Rajori Created Date/Time: 05-Apr-2022 01:49 PM Tender Title: Construction of road from main road to Kothi via Banya Hathal-B by way earth work in cutting/filling, 8 Nos 900 mm dia NP3 Hume Pipe culvert, 4.0 M span RCC slab culvert 1 Nos, R/wall, B/wall, Pucca Drain, construction of granular Sub Base Provi Tender ID: 2022_PWDJK_164599_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION NOWSHERA
Name of Work: Construction of road from main road to Kothi via Banya Hathal-B by way earth work in cutting/filling, 8 Nos 900 mm dia NP3 Hume Pipe culvert, 4.0 M span RCC slab culvert 1 Nos, R/wall, B/wall, Pucca Drain, construction of granular Sub Base Providing and laying 15cm thick WBM Grade-II in two layers shingling (7.5cm thick each) WBM Grade-III, (7.5cm thick single layer) metalling , 50mm thick Bituminous Macadam and 25mm thick OGPC in Km Ist to Km2nd (Length = 1.60 Kms)
Contract No: e-NIT No. 96 of 2021-22 Dated 15.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prem Saroop(GSTN-01AOIPS7028E1Z4) 13578830.75 -20.00 10863078.18 One Crore Eight Lakh Sixty Three Thousand Seventy Eight
2.00 vijay suri(GSTN-NA) 13578830.75 -18.32 11091188.96 One Crore Ten Lakh Ninty One Thousand One Hundred and Eighty Eight
3.00 GHULAM NABI MIR(GSTN-NA) 13578830.75 -5.00 12899889.22 One Crore Twenty Eight Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
4.00 m/s surinder kumar sharma(GSTN-NA) 13578830.75 -15.00 11542006.14 One Crore Fifteen Lakh Fourty Two Thousand Six
5.00 rakesh Kumar(GSTN-NA) 13578830.75 -21.20 10700118.63 One Crore Seven Lakh One Hundred and Eighteen
6.00 m/s mahajan construction corporation(GSTN-NA) 13578830.75 -.55 13504147.19 One Crore Thirty Five Lakh Four Thousand One Hundred and Fourty Seven
7.00 sachin contractor(GSTN-NA) 13578830.75 -15.00 11542006.14 One Crore Fifteen Lakh Fourty Two Thousand Six
8.00 dev saroop raina(GSTN-NA) 13578830.75 2.44 13910154.22 One Crore Thirty Nine Lakh Ten Thousand One Hundred and Fifty Four
9.00 Bodh Raj(GSTN-NA) 13578830.75 -19.96 10868496.14 One Crore Eight Lakh Sixty Eight Thousand Four Hundred and Ninty Six
10.00 Mohd Akram Contractor(GSTN-NA) 13578830.75 3.00 13986195.68 One Crore Thirty Nine Lakh Eighty Six Thousand One Hundred and Ninty Five
11.00 Kabir Hussain(GSTN-NA) 13578830.75 -30.00 9505181.53 Ninty Five Lakh Five Thousand One Hundred and Eighty One
12.00 Javid Iqbal(GSTN-NA) 13578830.75 -15.00 11542006.14 One Crore Fifteen Lakh Fourty Two Thousand Six
13.00 Rashmi Devi(GSTN-NA) 13578830.75 -15.00 11542019.72 One Crore Fifteen Lakh Fourty Two Thousand Ninteen
14.00 parveen Sharma(GSTN-NA) 13578830.75 -32.77 9129047.92 Ninty One Lakh Twenty Nine Thousand Fourty Seven
15.00 Kishori Dutt(GSTN-NA) 13578830.75 -24.99 10185480.95 One Crore One Lakh Eighty Five Thousand Four Hundred and Eighty
16.00 Ravi Kant(GSTN-NA) 13578830.75 -15.66 11452385.86 One Crore Fourteen Lakh Fifty Two Thousand Three Hundred and Eighty Five
17.00 SHAM LAL(GSTN-NA) 13578830.75 -28.75 9674916.91 Ninty Six Lakh Seventy Four Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: parveen Sharma(9129047.92)
BOQ Summary Details Tender Title: Construction of road from main road to Kothi via Banya Hathal-B by way earth work in cutting/filling, 8 Nos 900 mm dia NP3 Hume Pipe culvert, 4.0 M span RCC slab culvert 1 Nos, R/wall, B/wall, Pucca Drain, construction of granular Sub Base Provi Tender ID: 2022_PWDJK_164599_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 parveen Sharma 9129047.92 L1
2 Kabir Hussain 9505181.53 L2
3 SHAM LAL 9674916.91 L3
4 Kishori Dutt 10185480.95 L4
5 rakesh Kumar 10700118.63 L5
6 Prem Saroop 10863078.18 L6
7 Bodh Raj 10868496.14 L7
8 vijay suri 11091188.96 L8
9 Ravi Kant 11452385.86 L9
10 m/s surinder kumar sharma 11542006.14 L10
11 Javid Iqbal 11542006.14 L10
12 sachin contractor 11542006.14 L10
13 Rashmi Devi 11542019.72 L11
14 GHULAM NABI MIR 12899889.22 L12
15 m/s mahajan construction corporation 13504147.19 L13
16 dev saroop raina 13910154.22 L14
17 Mohd Akram Contractor 13986195.68 L15
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