PMGSY

Financial Eval

Works

Civil Works - Roads

Balance Work For Construction Of Road From L023-Tanda To Kappian Di Bhan (Part-2), Stage - I and II, Package No-JK05- 166, Regular PMGSY, Batch-I, 2018-19, Block- Akhnoor, District-Jammu

PMGSY Jammu and CE PW (R and B) Jammu

Akhnoor | Udhampur, Jammu And Kashmir

Amount: ₹7.1 CrCloses: 25 Jan 2022Closed

Timeline

Published15 Jan 2022
Closed25 Jan 2022
Technical Evaluation14 Feb 2022
Financial Evaluation14 Feb 2022
Award—

Bids

11 Bids14 Feb 2022

#	Company	Amount	Rank	Status
1	A.H. WANI INFRATECH PRIVATE LIMITED L1₹4.7 CrAccepted-Finance SHOP NO 4 BLOCK A MAKKA MASJID COMPLEX NEAR MAKKA MASJID BATHINDI JAMMU \| JAMMU \| JAMMU \| JAMMU AND KASHMIR	₹4.7 Cr	L1	Accepted-Finance ACCEPTED
2	Mohd Yousuf Shan L2₹4.9 Cr+₹16.8 L (3.55%)Accepted-Finance	₹4.9 Cr+₹16.8 L (3.55%)	L2	Accepted-Finance ACCEPTED
3	Abdul Quyoom Shan L3₹5.2 Cr+₹48.0 L (10.2%)Accepted-Finance	₹5.2 Cr+₹48.0 L (10.2%)	L3	Accepted-Finance ACCEPTED
4	M/S KHURSHEED AHMAD GANIE L4₹5.4 Cr+₹64.0 L (13.6%)Accepted-Finance	₹5.4 Cr+₹64.0 L (13.6%)	L4	Accepted-Finance ACCEPTED
5	MS Ghulam Qadir Sheikh & Sons L5₹5.5 Cr+₹76.7 L (16.3%)Accepted-Finance R O VILLAGE SAILAN TEHSIL SURANKOTE DISTRICT POONCH \| POONCH \| JAMMU AND KASHMIR \| 185101	₹5.5 Cr+₹76.7 L (16.3%)	L5	Accepted-Finance ACCEPTED

Tender Value

₹7.1 Cr

EMD Value

₹14.1 L

Closing Date

25 Jan 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

Office of the Chief Engineer PMGSY JKRRDA Jammu

Address

Office of the Chief Engineer PMGSY JKRRDA Jammu JKPCC Building 4th Floor Panama Chowk Jammu

Work Description

Balance Work For Construction Of Road From L023-Tanda To Kappian Di Bhan (Part-2), Stage - I and II, Package No-JK05- 166, Regular PMGSY, Batch-I, 2018-19, Block- Akhnoor, District-Jammu

Tender Information

Tender ID

2022_JKRRD_115561_1

Reference Number

eNIT NoCEJ/PMGSY/696 of 2021-22 Dt 12/01/2022

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

365 days

Location

Akhnoor

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

Requiredscanned copy of tender fee as e-challan/treasury challan/receipt to MH0059-PWD Revenue and EMD (.pdf)

Requiredscanned copy of affidavit regarding correctness of information and form I and II of section 6 of SBD (.pdf)

RequiredScanned copy of Balance Sheets and CA turnover Certificate from Financial Year 2016-17 Onwards (.pdf)

Requiredscanned copy of Litigation details ( if not entered in excel sheet) . (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Payable To

Accounts Officer to Chief engineer PMGSY jammu

EMD Fee Amount

₹14.1 L

Pre-Bid Meeting

Meeting Place

Office of the Chief Engineer PMGSY JKRRDA Jammu

Important Dates

Last Activity

14 Feb 2022

Published

15 Jan 2022

Bid Opening

28 Jan 2022

Download Starts

15 Jan 2022

Download Ends

25 Jan 2022

Submission Starts

18 Jan 2022

Clarification Period

17 Jan 2022 - 18 Jan 2022

Pre-Bid Meeting

17 Jan 2022

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dushyant Kesar Created Date/Time: 14-Feb-2022 12:09 PM Tender Title: Balance Work For Construction Of Road From L023-Tanda To Kappian Di Bhan (Part-2), Stage - I and II, Package No-JK05- 166, Regular PMGSY, Batch-I, 2018-19, Block- Akhnoor, District-Jammu Tender ID: 2022_JKRRD_115561_1

•

Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT

•

Name of Work: BALANCE WORK FOR CONSTRUCTION OF ROAD FROM L023-TANDA TO KAPPIAN DI BHAN (PART-2), STAGE - I & II, PACKAGE NO-JK05- 166, REGULAR PMGSY, BATCH-I, 2018-19, BLOCK- AKHNOOR, DISTRICT-JAMMU

•

Contract No. JK05-166 Length: 5.950 Kms

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 M/S KHURSHEED AHMAD GANIE(GSTN-01AJCPG5661L1ZE) 63013910.54 -15.01 53555522.57 Five Crore Thirty Five Lakh Fifty Five Thousand Five Hundred and Twenty Two

•

2.00 A.H. WANI INFRATECH PRIVATE LIMITED(GSTN-01AASCA1295J1ZK) 63013910.54 -25.16 47159610.65 Four Crore Seventy One Lakh Fifty Nine Thousand Six Hundred and Ten

•

3.00 Abdul Quyoom Shan(GSTN-NA) 63013910.54 -17.55 51954969.24 Five Crore Ninteen Lakh Fifty Four Thousand Nine Hundred and Sixty Nine

•

4.00 MS Ghulam Qadir Sheikh & Sons(GSTN-NA) 63013910.54 -12.99 54828403.56 Five Crore Fourty Eight Lakh Twenty Eight Thousand Four Hundred and Three

•

5.00 Mohd Yousuf Shan(GSTN-NA) 63013910.54 -22.50 48835780.67 Four Crore Eighty Eight Lakh Thirty Five Thousand Seven Hundred and Eighty

•

Lowest Amount Quoted BY: A.H. WANI INFRATECH PRIVATE LIMITED(47159610.65)

•

BOQ Summary Details Tender Title: Balance Work For Construction Of Road From L023-Tanda To Kappian Di Bhan (Part-2), Stage - I and II, Package No-JK05- 166, Regular PMGSY, Batch-I, 2018-19, Block- Akhnoor, District-Jammu Tender ID: 2022_JKRRD_115561_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 A.H. WANI INFRATECH PRIVATE LIMITED 47159610.65 L1

•

2 Mohd Yousuf Shan 48835780.67 L2

•

3 Abdul Quyoom Shan 51954969.24 L3

•

4 M/S KHURSHEED AHMAD GANIE 53555522.57 L4

•

5 MS Ghulam Qadir Sheikh & Sons 54828403.56 L5

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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