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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -37.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹53,219.69 (0.37%)Admitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | -36.77% | ₹1.5 Cr+₹53,219.69 (0.37%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹11.6 L (7.94%)Admitted-Finance | -32.00% | ₹1.6 Cr+₹11.6 L (7.94%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹27.8 L (19.0%)Admitted-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | -25.00% | ₹1.7 Cr+₹27.8 L (19.0%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹63.0 L (43.2%)Admitted-Finance CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | -9.79% | ₹2.1 Cr+₹63.0 L (43.2%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.7 L
Closing Date
16 Dec 2023, 4:00 pmClosed
Executive Engineer PMGSY Division Rajouri
Office of the Executive Engineer PMGSY Division Rajouri Near DC office Rajouri
Restoration of damages occurred due to laying of OFC by JIO Digital Fibre Ltd. on road from Block Boundary to Hathal, Package No. JK12450 under PMGSY Distt Rajouri Length 16.00 Kms
2023_JKRRD_129333_1
EE/PMGSY/R/19 OF 2023-24 Dated 23.11.2023
Open Tender
Civil Works - Roads
Percentage
120 days
Rajouri
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Executive Engineer PMGSY Division Rajouri
₹4.7 L
Executive Engineer PMGSY Division Rajouri
30 Dec 2023
24 Nov 2023
18 Dec 2023
25 Nov 2023
16 Dec 2023
25 Nov 2023
8 Dec 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LIAQAT ALI Created Date/Time: 30-Dec-2023 11:44 AM Tender Title: Restoration of damages occurred due to laying of OFC by JIO Digital Fibre Ltd. on road from Block Boundary to Hathal, Package No. JK12450 under PMGSY Distt Rajouri Length 16.00 Kms Tender ID: 2023_JKRRD_129333_1
Tender Inviting Authority: Executive Engineer PMGSY Division Rajouri.
RESTORATION OF ROAD FROM BLOCK BOUNDARY TO HATHAL PKG No: JK12-450 (L= 16.0 KM IST TO 16TH ) DAMAGED DUE TO LAYING OF OPTICAL FIBER BY RELIANCE JIO INFOCOM PRIVATE LIMITED
Contract : PKG No: JK12-450
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIPAN KUMAR CONTRACTOR(GSTN-01AXNPK8699P2ZE) 23138997.90 -25.00 17354248.43 One Crore Seventy Three Lakh Fifty Four Thousand Two Hundred and Fourty Eight
2.00 MS SHAM ARMY STORE(GSTN-NA) 23138997.90 -9.79 20873690.01 Two Crore Eight Lakh Seventy Three Thousand Six Hundred and Ninty
3.00 Ashok Kumar(GSTN-NA) 23138997.90 -36.77 14630788.37 One Crore Fourty Six Lakh Thirty Thousand Seven Hundred and Eighty Eight
4.00 Randhir Singh and Co.(GSTN-NA) 23138997.90 -37.00 14577568.68 One Crore Fourty Five Lakh Seventy Seven Thousand Five Hundred and Sixty Eight
5.00 ASHOK SETHI(GSTN-NA) 23138997.90 -32.00 15734518.57 One Crore Fifty Seven Lakh Thirty Four Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: Randhir Singh and Co.(14577568.68)
BOQ Summary Details Tender Title: Restoration of damages occurred due to laying of OFC by JIO Digital Fibre Ltd. on road from Block Boundary to Hathal, Package No. JK12450 under PMGSY Distt Rajouri Length 16.00 Kms Tender ID: 2023_JKRRD_129333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Randhir Singh and Co. 14577568.68 L1
2 Ashok Kumar 14630788.37 L2
3 ASHOK SETHI 15734518.57 L3
4 VIPAN KUMAR CONTRACTOR 17354248.43 L4
5 MS SHAM ARMY STORE 20873690.01 L5
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