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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | ₹11.0 L | L1 | Accepted-Finance Being L1 in financial evaluation your bid has been ACCEPTED (Congratulations) |
| 2 | L2₹12.1 L+₹1.1 L (10.2%)Rejected-Finance | ₹12.1 L+₹1.1 L (10.2%) | L2 | Rejected-Finance Being L2 in financial evaluation your bid has been rejected |
| 3 | L3₹12.7 L+₹1.7 L (15.7%)Rejected-Finance BASHAT CHENANI TEH CHENANI DISTT UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹12.7 L+₹1.7 L (15.7%) | L3 | Rejected-Finance Being L3 in financial evaluation your bid has been rejected |
| 4 | L4₹15.7 L+₹4.7 L (43.2%)Rejected-Finance | ₹15.7 L+₹4.7 L (43.2%) | L4 | Rejected-Finance Being L4 in financial evaluation your bid has been rejected |
| 5 | L5₹19.9 L+₹9.0 L (81.8%)Rejected-Finance | ₹19.9 L+₹9.0 L (81.8%) | L5 | Rejected-Finance Being L5 in financial evaluation your bid has been rejected |
Tender Value
Refer Docs
EMD Value
₹49,800
Closing Date
15 Aug 2024, 12:00 pmClosed
Executive Engineer PMGSY Division Doda
Executive Engineer PMGSY Division Doda
Doda to Bhagwah by way of Pucca Drain in Km 1st RD 725-850 JK04316
2024_JKRRD_135920_2
ENIT 14 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Bhagwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PMGSY Division Doda
₹49,800
15 Aug 2024
9 Aug 2024
15 Aug 2024
9 Aug 2024
15 Aug 2024
9 Aug 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: MOHD ASIF Created Date/Time: 15-Aug-2024 04:37 PM Tender Title: Doda to Bhagwah by way of Construction of Pucca Drain in Km 1st RD 725-850 JK04316 Tender ID: 2024_JKRRD_135920_2
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work: - Permanent restoration of road from Doda to Bhagwah by way of Construction of Pucca drain in Km 1st RD 725-850.
Contract No: E-NIT No. of Dated:- Estt.Cost: Rs. 24.90Lacs
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)--593065 2490527.770 -49.110 1267429.582 Tweleve Lakh Sixty Seven Thousand Four Hundred and Twenty Nine
2.00 GH QADIR(GSTN-NA)--593329 2490527.770 -19.999 1992447.121 Ninteen Lakh Ninty Two Thousand Four Hundred and Fourty Seven
3.00 GUL MOHD(GSTN-NA)--593199 2490527.770 -56.000 1095832.219 Ten Lakh Ninty Five Thousand Eight Hundred and Thirty Two
4.00 MAJAD AHMED(GSTN-NA)--592969 2490527.770 -51.510 1207656.916 Tweleve Lakh Seven Thousand Six Hundred and Fifty Six
5.00 Mohammad Ashraf Thukar(GSTN-NA)--592805 2490527.770 -37.000 1569032.495 Fifteen Lakh Sixty Nine Thousand Thirty Two
6.00 Loke Nath(GSTN-NA)--592627 2490527.770 -20.000 1992422.216 Ninteen Lakh Ninty Two Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: GUL MOHD(1095832.219)
BOQ Summary Details Tender Title: Doda to Bhagwah by way of Construction of Pucca Drain in Km 1st RD 725-850 JK04316 Tender ID: 2024_JKRRD_135920_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUL MOHD 1095832.219 L1
2 MAJAD AHMED 1207656.916 L2
3 Farooq Ahmed 1267429.582 L3
4 Mohammad Ashraf Thukar 1569032.495 L4
5 Loke Nath 1992422.216 L5
6 GH QADIR 1992447.121 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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