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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance R O BOHDARDHAR TEHSIL BANIHAL DISTT RAMBAN | RAMBAN | JAMMU AND KASHMIR | 182143 | Admitted-Finance |
| 2 | Admitted-Finance WARD NO 17 HOUSE NO 268 TEHSIL HAVELI DISTRICT POONCH | POONCH | JAMMU AND KASHMIR | 185101 | Admitted-Finance |
| 3 | Admitted-Finance PATLORI KALAKOTE DISTRICT RAJOURI | KALAKOTE | RAJOURI | JAMMU AND KASHMIR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹83.0 L
EMD Value
₹1.7 L
Closing Date
26 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the Executive Engineer PMGSY Div. Poonch
Office of the Executive Engineer PMGSY Div. Poonch
Permanent Restoration of Road Km 3rd of T01 to Arai Upper by way of surfacing and Damage Protection work under PMGSY Package No.JK11-94 Block Mandi Length 4.00 Kms.
2024_JKRRD_135458_1
e-NIT No. 05/EE/PMGSY/POONCH OF 2024-25 DATED 16.07.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Mandi
As per NIT
4 documents required · 4 mandatory
₹2,000
Office of the Executive Engineer PMGSY Div. Poonch
₹1.7 L
Yes
Office of the Executive Engineer PMGSY Div. Poonch
9 Aug 2024
17 Jul 2024
27 Jul 2024
17 Jul 2024
26 Jul 2024
17 Jul 2024
18 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LAYAQAT ALI Created Date/Time: 09-Aug-2024 05:25 PM Tender Title: Permanent Restoration of Road from Km 3rd of T01 to Arai Upper by way of surfacing and Damage Protection work under Package No.JK11-94 Block Mandi Length 4.00 Kms. Tender ID: 2024_JKRRD_135458_1
Tender Inviting Authority: Executive Engineer PMGSY Divison Poonch.
Name of Work: Permanent restoration of road from Km 3rd of T01 to Arai Upper by way of protection Work and other allied works Under Package No.JK11-91 Block Mandi ,District Poonch
Contract No: Adv Amount: 83.03 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ZULFKAR HUSSAIN SHAH (GSTN-01AGSPS7828J1ZS) BID ID -590333 8303003.952 -30.000 5812102.766 Fifty Eight Lakh Tweleve Thousand One Hundred and Two
2.00 MS BHOPINDER SINGH(GSTN-NA)--590370 8303003.952 -38.000 5147862.450 Fifty One Lakh Fourty Seven Thousand Eight Hundred and Sixty Two
3.00 FAROOQ AHMED SHAN(GSTN-NA)--590342 8303003.952 -44.500 4608167.193 Fourty Six Lakh Eight Thousand One Hundred and Sixty Seven
4.00 SALEEM IFTAKHAR KHAN(GSTN-NA)--590372 8303003.952 -30.000 5812102.766 Fifty Eight Lakh Tweleve Thousand One Hundred and Two
5.00 Mohd Akbar(GSTN-NA)--590295 8303003.952 -30.000 5812102.766 Fifty Eight Lakh Tweleve Thousand One Hundred and Two
6.00 NIAZ AHMED(GSTN-NA)--590282 8303003.952 -33.300 5538103.636 Fifty Five Lakh Thirty Eight Thousand One Hundred and Three
7.00 Sh. Faiz Ahmed Khan(GSTN-NA)--590347 8303003.952 -25.000 6227252.964 Sixty Two Lakh Twenty Seven Thousand Two Hundred and Fifty Two
8.00 pirzada sayed nissar hussain shah(GSTN-NA)--590042 8303003.952 -15.050 7053401.857 Seventy Lakh Fifty Three Thousand Four Hundred and One
9.00 m/s vijay suri contractor(GSTN-NA)--590318 8303003.952 -36.550 5268256.008 Fifty Two Lakh Sixty Eight Thousand Two Hundred and Fifty Six
10.00 sachin sharma(GSTN-NA)--590326 8303003.952 -28.000 5978162.845 Fifty Nine Lakh Seventy Eight Thousand One Hundred and Sixty Two
11.00 Mohd Akram Contractor(GSTN-NA)--590298 8303003.952 -39.000 5064832.411 Fifty Lakh Sixty Four Thousand Eight Hundred and Thirty Two
12.00 Mohd Bashir(GSTN-NA)--590344 8303003.952 -40.100 4973499.367 Fourty Nine Lakh Seventy Three Thousand Four Hundred and Ninty Nine
13.00 NISAR AHMED SHAN(GSTN-NA)--590099 8303003.952 -34.000 5479982.608 Fifty Four Lakh Seventy Nine Thousand Nine Hundred and Eighty Two
14.00 M/S ABDUL AZIZ(GSTN-NA)--590312 8303003.952 -25.000 6227252.964 Sixty Two Lakh Twenty Seven Thousand Two Hundred and Fifty Two
15.00 NOOR AHMAD(GSTN-NA)--590373 8303003.952 -35.000 5396952.569 Fifty Three Lakh Ninty Six Thousand Nine Hundred and Fifty Two
16.00 MOHD HAFIZ(GSTN-NA)--590320 8303003.952 -39.550 5019165.889 Fifty Lakh Ninteen Thousand One Hundred and Sixty Five
17.00 Mohd Sabar(GSTN-NA)--590313 8303003.952 -25.010 6226422.664 Sixty Two Lakh Twenty Six Thousand Four Hundred and Twenty Two
18.00 MS Ghulam Qadir Sheikh & Sons(GSTN-NA)--590325 8303003.952 -25.000 6227252.964 Sixty Two Lakh Twenty Seven Thousand Two Hundred and Fifty Two
19.00 NAWAZ AHMED(GSTN-NA)--589333 8303003.952 -44.100 4641379.209 Fourty Six Lakh Fourty One Thousand Three Hundred and Seventy Nine
20.00 MOHD RAFIQ(GSTN-NA)--590109 8303003.952 -36.450 5276559.011 Fifty Two Lakh Seventy Six Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: FAROOQ AHMED SHAN(4608167.193)
BOQ Summary Details Tender Title: Permanent Restoration of Road from Km 3rd of T01 to Arai Upper by way of surfacing and Damage Protection work under Package No.JK11-94 Block Mandi Length 4.00 Kms. Tender ID: 2024_JKRRD_135458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAROOQ AHMED SHAN 4608167.193 L1
2 NAWAZ AHMED 4641379.209 L2
3 Mohd Bashir 4973499.367 L3
4 MOHD HAFIZ 5019165.889 L4
5 Mohd Akram Contractor 5064832.411 L5
6 MS BHOPINDER SINGH 5147862.450 L6
7 m/s vijay suri contractor 5268256.008 L7
8 MOHD RAFIQ 5276559.011 L8
9 NOOR AHMAD 5396952.569 L9
10 NISAR AHMED SHAN 5479982.608 L10
11 NIAZ AHMED 5538103.636 L11
12 ZULFKAR HUSSAIN SHAH 5812102.766 L12
13 SALEEM IFTAKHAR KHAN 5812102.766 L12
14 Mohd Akbar 5812102.766 L12
15 sachin sharma 5978162.845 L13
16 Mohd Sabar 6226422.664 L14
17 MS Ghulam Qadir Sheikh & Sons 6227252.964 L15
18 Sh. Faiz Ahmed Khan 6227252.964 L15
19 M/S ABDUL AZIZ 6227252.964 L15
20 pirzada sayed nissar hussain shah 7053401.857 L16
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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