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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
1 Aug 2024, 6:00 pmClosed
Executive Engineer PMGSY Kulgam
Executive Engineer PMGSY Kulgam near tehsil office
Permanent Restoration of road from Vessu to Jaffar Sadura Package No JK01337
2024_KSRRD_135453_5
04/EE/PMGSY/KUL/2024-25 DATED 15-07-2024
Open Tender
Civil Works - Roads
Percentage
120 days
KULGAM
Please refer Tender documents.
9 documents required · 9 mandatory
₹300
EXECUTIVE ENGINEER PMGSY KULGAM
₹8,000
Yes
2 Aug 2024
16 Jul 2024
2 Aug 2024
16 Jul 2024
1 Aug 2024
16 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Fahmeeda Ali Created Date/Time: 09-Aug-2024 02:28 PM Tender Title: Permanent Restoration of road from Vessu to Jaffar Sadura Package No JK01337 Tender ID: 2024_KSRRD_135453_5
Tender Inviting Authority: Executive Enginer PMGSY (JKRRDA) Division Kulgam
Name of Work: Permanent Restoration of road from "L028 Vessu to Jaffar Sadura" Package No: JK01-337
Contract No: JK01-337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mohd abbas khan(GSTN-NA)--591222 342606.03 -20.00 274084.82 Two Lakh Seventy Four Thousand Eighty Four
2.00 fayaz ahmad bhat(GSTN-NA)--591187 342606.03 -5.11 325098.86 Three Lakh Twenty Five Thousand Ninty Eight
3.00 RAMAIZ AHMAD GANIE(GSTN-NA)--591017 342606.03 -23.36 262573.26 Two Lakh Sixty Two Thousand Five Hundred and Seventy Three
4.00 MUZAFAR AHMAD DEVA(GSTN-NA)--591217 342606.03 -15.00 291215.13 Two Lakh Ninty One Thousand Two Hundred and Fifteen
5.00 REYAZ AHMAD DAR(GSTN-NA)--590525 342606.03 -31.50 234685.13 Two Lakh Thirty Four Thousand Six Hundred and Eighty Five
6.00 Akif Rehman Khanday(GSTN-NA)--590765 342606.03 -21.51 268911.47 Two Lakh Sixty Eight Thousand Nine Hundred and Eleven
7.00 Showkat Ahmad Itoo(GSTN-NA)--591184 342606.03 -18.00 280936.94 Two Lakh Eighty Thousand Nine Hundred and Thirty Six
8.00 SHAKEELA AKTHER(GSTN-NA)--591186 342606.03 -32.10 232629.49 Two Lakh Thirty Two Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: SHAKEELA AKTHER(232629.49)
BOQ Summary Details Tender Title: Permanent Restoration of road from Vessu to Jaffar Sadura Package No JK01337 Tender ID: 2024_KSRRD_135453_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKEELA AKTHER 232629.49 L1
2 REYAZ AHMAD DAR 234685.13 L2
3 RAMAIZ AHMAD GANIE 262573.26 L3
4 Akif Rehman Khanday 268911.47 L4
5 mohd abbas khan 274084.82 L5
6 Showkat Ahmad Itoo 280936.94 L6
7 MUZAFAR AHMAD DEVA 291215.13 L7
8 fayaz ahmad bhat 325098.86 L8
finance_212057.pdf
boq_comp_chart.xlsx
xlsx
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