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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹88.4 LAccepted-AOC | ₹88.4 L Quoted ₹74.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹75.8 L+₹89,163.48 (1.19%)Rejected-AOC | ₹75.8 L+₹89,163.48 (1.19%) | 2 | Rejected-AOC L2 |
| 3 | 2₹75.8 L+₹89,163.48 (1.19%)Rejected-AOC | ₹75.8 L+₹89,163.48 (1.19%) | 2 | Rejected-AOC L2 |
| 4 | 3₹78.4 L+₹3.5 L (4.63%)Rejected-AOC | ₹78.4 L+₹3.5 L (4.63%) | 3 | Rejected-AOC L3 |
| 5 | 4₹84.6 L+₹9.7 L (13.0%)Rejected-AOC | ₹84.6 L+₹9.7 L (13.0%) | 4 | Rejected-AOC L4 |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
19 Oct 2024, 4:00 pmClosed
Executive Engineer PMGSY Division Handwara
Executive Engineer PMGSY Division Handwara
Repair and Maintenance of Rural Road and CDs/Bridges of Road L027-Lilam Kukrusa, Package No JK08-120 Length 4.00 Kms under Incentive Funds Scheme of F.Y 2024-25
2024_KSRRD_136659_2
EE/PMGSY/HDW/eNIT/08/2024-25
Open Tender
Civil Works - Roads
Percentage
1826 days
Handwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
₹2.1 L
Yes
Executive Engineer PMGSY Division Handwara
3 Dec 2024
10 Oct 2024
21 Oct 2024
11 Oct 2024
19 Oct 2024
11 Oct 2024
10 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Manzoor Ahmad Wani Created Date/Time: 22-Oct-2024 02:28 PM Tender Title: Repair and Maintenance of Rural Road and CDs/Bridges of Road L027-Lilam Kukrusa, Package No JK08-120 Length 4.00 Kms under Incentive Funds Scheme of F.Y 2024-25. Tender ID: 2024_KSRRD_136659_2
Tender Inviting Authority:
Name of Scheme: Repair & Maintenance of Rural Roads/CDs/Bridges of road L027- Lilam Kukrusa, Package No: JK08-120, Length: 4.00 Kms under incentive fund scheme of FY-2024-25
Contract No: eNITNo: 08 of 2024-25, dated: 10-10-2024 Advertised amount: 105.21 Lacs (Including GST)
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 GEOMATICS INFRASTRUCTURE PVT LTD (GSTN-NA) BID ID -597287 8916348.00 -5.11 8460722.62 Eighty Four Lakh Sixty Thousand Seven Hundred and Twenty Two
2.00 HAJI MOHABAT ALI KHAN (GSTN-NA) BID ID -597346 8916348.00 -15.00 7578895.80 Seventy Five Lakh Seventy Eight Thousand Eight Hundred and Ninty Five
3.00 SHEIKH MAJID (GSTN-NA) BID ID -597408 8916348.00 -16.00 7489732.32 Seventy Four Lakh Eighty Nine Thousand Seven Hundred and Thirty Two
4.00 BISMILLAH ROAD CONSTRUCTION COMPANY (GSTN-NA) BID ID -597450 8916348.00 -15.00 7578895.80 Seventy Five Lakh Seventy Eight Thousand Eight Hundred and Ninty Five
5.00 M/s Mohammad Anwar Khan (GSTN-NA) BID ID -597375 8916348.00 -12.11 7836578.26 Seventy Eight Lakh Thirty Six Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: SHEIKH MAJID(7489732.32)
BOQ Summary Details Tender Title: Repair and Maintenance of Rural Road and CDs/Bridges of Road L027-Lilam Kukrusa, Package No JK08-120 Length 4.00 Kms under Incentive Funds Scheme of F.Y 2024-25. Tender ID: 2024_KSRRD_136659_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEIKH MAJID (BID ID -597408) 7489732.32 L1
2 HAJI MOHABAT ALI KHAN (BID ID -597346) 7578895.80 L2
3 BISMILLAH ROAD CONSTRUCTION COMPANY (BID ID -597450) 7578895.80 L2
4 M/s Mohammad Anwar Khan (BID ID -597375) 7836578.26 L3
5 M/S GEOMATICS INFRASTRUCTURE PVT LTD (BID ID -597287) 8460722.62 L4
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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