PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of road from L031 Dera Baba to Tanda, Package No JK14-614, L021 Gran to Sukhalgath Part-II, Package No JK14-611 and L053 Bhaga to Lalesa Marel Part-II, Package No JK14-608 Regular PMGSY (Batch-I,

PMGSY Jammu and CE PW (R and B) Jammu

Reasi | Rajouri, Jammu And Kashmir

Amount: ₹16.4 CrCloses: 9 Nov 2019Closed

Bids

2 Bids8 Jan 2020

#	Company	Amount	Rank	Status
1	L1₹13.7 CrAccepted-AOC	₹13.7 Cr Quoted ₹12.5 Cr	L1	Accepted-AOC ACCEPTED
2	L2₹14.4 CrRejected-AOC	₹14.4 Cr	L2	Rejected-AOC REJECTED

Tender Value

₹16.4 Cr

EMD Value

₹32.8 L

Closing Date

9 Nov 2019, 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

Construction and Maintenance of road from L031 Dera Baba to Tanda, Package No JK14-614, L021 Gran to Sukhalgath Part-II, Package No JK14-611 and L053 Bhaga to Lalesa Marel Part-II, Package No JK14-608 Regular PMGSY (Batch-I,

Tender Information

Tender ID

2019_JKRRD_82559_1

Reference Number

JK14614611608

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

760 days

Location

Reasi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 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)

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

₹32.8 L

Pre-Bid Meeting

Meeting Place

Office of the Chief Engineer PMGSY JKRRDA Jammu

Important Dates

Last Activity

7 Feb 2020

Published

10 Oct 2019

Bid Opening

11 Nov 2019

Download Starts

14 Oct 2019

Download Ends

9 Nov 2019

Submission Starts

16 Oct 2019

Clarification Period

15 Oct 2019 - 16 Oct 2019

Pre-Bid Meeting

15 Oct 2019

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdeep Singh Created Date/Time: 13-Dec-2019 11:26 AM Tender Title: Construction and Maintenance of road from L031 Dera Baba to Tanda, Package No JK14-614, L021 Gran to Sukhalgath Part-II, Package No JK14-611 and L053 Bhaga to Lalesa Marel Part-II, Package No JK14-608 Regular PMGSY (Batch-I, Tender ID: 2019_JKRRD_82559_1

•

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

•

Name of Work: i)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 iii) Construction and Maintenance of Road from "L021 Gran to Sukhalgath Part-II"(Stage-II) Package No:- JK14-611 Regular PMGSY, Batch-I ,2018-19 Block- Reasi District-Reasi iii)Construction and Maintenance of Road from "L053 Bhaga to Lalesa Marel"(Stage-II) Package No:- JK14-608 Regular PMGSY, Batch-I ,2018-19 Block- Reasi District-Reasi

•

Contract No. JK14-614 Jk14-611 Jk14-608 Length: 6.000 +15.125 +3.9000 Kms

•

SCHEDULE OF WORK / ITEM(S)

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

•

1.00 NEW JEHLUM CONSTRUCTION CO. 152037779.56 -17.99 124686183.02 Tweleve Crore Fourty Six Lakh Eighty Six Thousand One Hundred and Eighty Three

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2.00 construction engineers 152037779.56 -5.57 143569275.24 Fourteen Crore Thirty Five Lakh Sixty Nine Thousand Two Hundred and Seventy Five

•

Lowest Amount Quoted BY: NEW JEHLUM CONSTRUCTION CO.(124686183.02)

•

BOQ Summary Details Tender Title: Construction and Maintenance of road from L031 Dera Baba to Tanda, Package No JK14-614, L021 Gran to Sukhalgath Part-II, Package No JK14-611 and L053 Bhaga to Lalesa Marel Part-II, Package No JK14-608 Regular PMGSY (Batch-I, Tender ID: 2019_JKRRD_82559_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NEW JEHLUM CONSTRUCTION CO. 124686183.02 L1

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2 construction engineers 143569275.24 L2

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

Award of Contract

aoc.pdf

PDF

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