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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.4 Cr+₹4.4 L (1.86%)Rejected-AOC | ₹2.4 Cr+₹4.4 L (1.86%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹2.5 Cr+₹14.2 L (5.99%)Rejected-AOC | ₹2.5 Cr+₹14.2 L (5.99%) | L3 | Rejected-AOC REJECTED |
| 4 | L4₹2.6 Cr+₹18.5 L (7.79%)Rejected-AOC | ₹2.6 Cr+₹18.5 L (7.79%) | L4 | Rejected-AOC REJECTED |
| 5 | L5₹2.6 Cr+₹25.6 L (10.8%)Rejected-AOC | ₹2.6 Cr+₹25.6 L (10.8%) | L5 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹6.2 L
Closing Date
23 Nov 2020, 5:00 pmClosed
Office of the Chief Engineer PMGSY JKRRDA Jammu
Office of the Chief Engineer PMGSY JKRRDA Jammu JKPCC Building 4th Floor Panama Chowk Jammu
Construction and Maintenance of road from L031 Dera Baba to Tanda, Package No JK14-614, Regular PMGSY (Batch-I, 2018-19), Stage-II, Block Reasi, District Reasi
2020_JKRRD_102056_1
JK14614
Open Tender
Civil Works - Roads
Percentage
272 days
Reasi
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Accounts Officer to Chief Engineer PMGSY Jammu
₹6.2 L
Office of the Chief Engineer PMGSY JKRRDA Jammu
29 Dec 2020
10 Nov 2020
24 Nov 2020
12 Nov 2020
23 Nov 2020
16 Nov 2020
13 Nov 2020 - 16 Nov 2020
13 Nov 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dushyant Kesar Created Date/Time: 11-Dec-2020 11:36 AM Tender Title: Construction and Maintenance of road from L031 Dera Baba to Tanda, Package No JK14-614, Regular PMGSY (Batch-I, 2018-19), Stage-II, Block Reasi, District Reasi Tender ID: 2020_JKRRD_102056_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNMENT OF JAMMU AND KASHMIR UT.
Name of Work: Construction and Maintenance of Road from "L031 Dera Baba to Tanda" (Stage-II) Package No:- JK14-614 Regular PMGSY, Batch-I ,2018-19 Block- Reasi District-Reasi
Contract No. JK14-614 Length: 6.00 kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s MOhd Shafi Zargar(GSTN-01AFJPS9209M1Z2) 28464391.01 -7.55 26315329.49 Two Crore Sixty Three Lakh Fifteen Thousand Three Hundred and Twenty Nine
2.00 virinder pandoh(GSTN-01ACMPP3838P1Z3) 28464391.01 -16.55 23753534.30 Two Crore Thirty Seven Lakh Fifty Three Thousand Five Hundred and Thirty Four
3.00 RAJ KUMAR CONTRACTOR(GSTN-NA) 28464391.01 -3.00 27610459.28 Two Crore Seventy Six Lakh Ten Thousand Four Hundred and Fifty Nine
4.00 Abdul Quyoom Shan(GSTN-NA) 28464391.01 -10.05 25603719.71 Two Crore Fifty Six Lakh Three Thousand Seven Hundred and Ninteen
5.00 PADHA CONSTRUCTIONS CO.(GSTN-NA) 28464391.01 -15.00 24194732.36 Two Crore Fourty One Lakh Ninty Four Thousand Seven Hundred and Thirty Two
6.00 J C M BUILDING MATERIAL(GSTN-NA) 28464391.01 -11.55 25176753.85 Two Crore Fifty One Lakh Seventy Six Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: virinder pandoh(23753534.30)
BOQ Summary Details Tender Title: Construction and Maintenance of road from L031 Dera Baba to Tanda, Package No JK14-614, Regular PMGSY (Batch-I, 2018-19), Stage-II, Block Reasi, District Reasi Tender ID: 2020_JKRRD_102056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 virinder pandoh 23753534.30 L1
2 PADHA CONSTRUCTIONS CO. 24194732.36 L2
3 J C M BUILDING MATERIAL 25176753.85 L3
4 Abdul Quyoom Shan 25603719.71 L4
5 M/s MOhd Shafi Zargar 26315329.49 L5
6 RAJ KUMAR CONTRACTOR 27610459.28 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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