Restoration of roads under the jurisdiction of PMGSY Division Ramnagar by way of clearance of slip/snow likely to occur during FY 2024-25 on Package Nos JK14340 JK14472 JK14232 JK14-01 JK14-231 JK14599

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Satish Kumar Created Date/Time: 27-Jun-2024 12:58 PM Tender Title: Restoration of roads under the jurisdiction of PMGSY Division Ramnagar by way of clearance of slip/snow likely to occur during FY 2024-25 on Package Nos JK14340 JK14472 JK14232 JK14-01 JK14-231 JK14599 Tender ID: 2024_JKRRD_134541_11

Tender Inviting Authority: EXECUTIVE ENGINEER PMGSY DIVISION RAMNAGAR

Name of Work: Restoration of roads under the jurisdiction of PMGSY Division Ramnagar on emergency basis by way of clearance of snow/slips likely to occur during financial year 2024-2025 on :- 1. Dhar road to Kalmoh road Pkg No:- JK14-340 Length:- 6.300 Km 2. Upgradation of road from Barnara to Jansal Pkg No:- JK14-472 Length:- 6.525 Km 3. Dhar Road Km 80th to Nakki Package No:- JK14-232 Length:- 2.00 Km 4. Daseen to SK Bair pkg No JK14-01 length 7.00 kms 5. Dhar road Km 81st to Pathwar Pkg No:- JK14-231 Length:-3.925 Km 6. Pathwar to Thathi road Pkg No:- JK14- 599 Length:-3.700Km

Contract No. JK14-340, JK14-472, JK14-232, JK14-01, JK14-231, JK14-599 Total Length:- 29.450 Kms

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S R K Gupta and Co (GSTN-01AACFR7338G1ZG) BID ID -584641 153852.77 -20.00 123082.22 One Lakh Twenty Three Thousand Eighty Two

2.00 Ashok Kumar Contractor(GSTN-NA)--585370 153852.77 -15.00 130774.85 One Lakh Thirty Thousand Seven Hundred and Seventy Four

Lowest Amount Quoted BY: M/S R K Gupta and Co(123082.22)

BOQ Summary Details Tender Title: Restoration of roads under the jurisdiction of PMGSY Division Ramnagar by way of clearance of slip/snow likely to occur during FY 2024-25 on Package Nos JK14340 JK14472 JK14232 JK14-01 JK14-231 JK14599 Tender ID: 2024_JKRRD_134541_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S R K Gupta and Co 123082.22 L1

2 Ashok Kumar Contractor 130774.85 L2