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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹13.5 L
EMD Value
₹27,000
Closing Date
1 Aug 2024, 6:00 pmClosed
Executive Engineer PMGSY Kulgam
Executive Engineer PMGSY Kulgam near tehsil office
Permanent Restoration of road from Bonigam to Brienel Package No JK01353
2024_KSRRD_135453_15
04/EE/PMGSY/KUL/2024-25 DATED 15-07-2024
Open Tender
Civil Works - Roads
Percentage
120 days
KULGAM
Please refer Tender documents.
9 documents required · 9 mandatory
₹600
EXECUTIVE ENGINEER PMGSY KULGAM
₹27,000
Yes
2 Aug 2024
16 Jul 2024
2 Aug 2024
16 Jul 2024
1 Aug 2024
16 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Fahmeeda Ali Created Date/Time: 09-Aug-2024 02:24 PM Tender Title: Permanent Restoration of road from Bonigam to Brienel Package No JK01353 Tender ID: 2024_KSRRD_135453_15
Tender Inviting Authority: Executive Enginer PMGSY (JKRRDA) Division Kulgam
Name of Work: Permanent Restoration of road from "Bonigam to Brienel" Package No: JK01-353
Contract No: JK01-353
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAYAZ AHMAD WANI(GSTN-NA)--591182 1140751.38 -31.50 781414.70 Seven Lakh Eighty One Thousand Four Hundred and Fourteen
2.00 mohd abbas khan(GSTN-NA)--591226 1140751.38 -34.55 746621.78 Seven Lakh Fourty Six Thousand Six Hundred and Twenty One
3.00 SHAKEELA AKTHER(GSTN-NA)--591166 1140751.38 -31.10 785977.70 Seven Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
4.00 Akif Rehman Khanday(GSTN-NA)--590771 1140751.38 23.75 1411679.83 Fourteen Lakh Eleven Thousand Six Hundred and Seventy Nine
5.00 MUZAFAR AHMAD DEVA(GSTN-NA)--591223 1140751.38 -16.00 958231.16 Nine Lakh Fifty Eight Thousand Two Hundred and Thirty One
6.00 REYAZ AHMAD DAR(GSTN-NA)--590528 1140751.38 -35.55 735214.26 Seven Lakh Thirty Five Thousand Two Hundred and Fourteen
7.00 JAVAID AHMAD NAIK(GSTN-NA)--590888 1140751.38 -15.00 969638.67 Nine Lakh Sixty Nine Thousand Six Hundred and Thirty Eight
8.00 showkat ahmad parry(GSTN-NA)--591125 1140751.38 -20.00 912601.10 Nine Lakh Tweleve Thousand Six Hundred and One
9.00 Showkat Ahmad Itoo(GSTN-NA)--591191 1140751.38 -20.50 906897.35 Nine Lakh Six Thousand Eight Hundred and Ninty Seven
10.00 ZAID UL HAQ(GSTN-NA)--591232 1140751.38 -37.50 712969.61 Seven Lakh Tweleve Thousand Nine Hundred and Sixty Nine
11.00 MOHD ASHRAF SHEIKH(GSTN-NA)--590610 1140751.38 -27.20 830467.00 Eight Lakh Thirty Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: ZAID UL HAQ(712969.61)
BOQ Summary Details Tender Title: Permanent Restoration of road from Bonigam to Brienel Package No JK01353 Tender ID: 2024_KSRRD_135453_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZAID UL HAQ 712969.61 L1
2 REYAZ AHMAD DAR 735214.26 L2
3 mohd abbas khan 746621.78 L3
4 FAYAZ AHMAD WANI 781414.70 L4
5 SHAKEELA AKTHER 785977.70 L5
6 MOHD ASHRAF SHEIKH 830467.00 L6
7 Showkat Ahmad Itoo 906897.35 L7
8 showkat ahmad parry 912601.10 L8
9 MUZAFAR AHMAD DEVA 958231.16 L9
10 JAVAID AHMAD NAIK 969638.67 L10
11 Akif Rehman Khanday 1411679.83 L11
finance_212067.pdf
boq_comp_chart.xlsx
xlsx
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