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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-Finance BASHAT CHENANI TEH CHENANI DISTT UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹11.8 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹13.4 L+₹1.7 L (14.0%)Rejected-Finance | ₹13.4 L+₹1.7 L (14.0%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹15.7 L+₹3.9 L (33.2%)Rejected-Finance | ₹15.7 L+₹3.9 L (33.2%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹16.6 L+₹4.8 L (40.4%)Rejected-Finance | ₹16.6 L+₹4.8 L (40.4%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹16.6 L+₹4.8 L (40.5%)Rejected-Finance | ₹16.6 L+₹4.8 L (40.5%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹53,220
Closing Date
6 Aug 2024, 4:00 pmClosed
Executive Engineer PMGSY Division Doda
Executive Engineer PMGSY Division Doda
Permanent Restoration of road from Chilli to Dhandal road by way of Construction of R/Wall crates Package No JK04306
2024_JKRRD_135752_4
ENIT 09 OF 2024-25 OF PMGSY DIVISION DODA
Open Tender
Civil Works - Roads
Percentage
60 days
Doda
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PMGSY Division Doda
₹53,220
Yes
8 Aug 2024
31 Jul 2024
7 Aug 2024
31 Jul 2024
6 Aug 2024
31 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: MOHD ASIF Created Date/Time: 08-Aug-2024 09:28 AM Tender Title: Permanent Restoration Tender ID: 2024_JKRRD_135752_4
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work: - Permanent restoration of road from Chili to Dhandal road by way of construction of R wall, crates, Package No:-JK04-306
Contract No: E-NIT No. Estt. Cost Rs. 26.61 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abdul Qayoom(GSTN-NA)--591849 2661778.730 -37.800 1655626.370 Sixteen Lakh Fifty Five Thousand Six Hundred and Twenty Six
2.00 RASHPAL SINGH(GSTN-NA)--591919 2661778.730 -37.300 1668935.264 Sixteen Lakh Sixty Eight Thousand Nine Hundred and Thirty Five
3.00 NUSRAT SHAHEEN(GSTN-NA)--591901 2661778.730 -41.000 1570449.451 Fifteen Lakh Seventy Thousand Four Hundred and Fourty Nine
4.00 GUL MOHD(GSTN-NA)--591788 2661778.730 -49.500 1344198.259 Thirteen Lakh Fourty Four Thousand One Hundred and Ninty Eight
5.00 Farooq Ahmed(GSTN-NA)--591704 2661778.730 -55.710 1178901.800 Eleven Lakh Seventy Eight Thousand Nine Hundred and One
6.00 MAJAD AHMED(GSTN-NA)--591895 2661778.730 -37.786 1655999.019 Sixteen Lakh Fifty Five Thousand Nine Hundred and Ninty Nine
7.00 Abdul Latief Naik(GSTN-NA)--591912 2661778.730 -34.450 1744795.958 Seventeen Lakh Fourty Four Thousand Seven Hundred and Ninty Five
8.00 GHULAM ALI RISHU(GSTN-NA)--591898 2661778.730 -21.250 2096150.750 Twenty Lakh Ninty Six Thousand One Hundred and Fifty
Lowest Amount Quoted BY: Farooq Ahmed(1178901.800)
BOQ Summary Details Tender Title: Permanent Restoration Tender ID: 2024_JKRRD_135752_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Farooq Ahmed 1178901.800 L1
2 GUL MOHD 1344198.259 L2
3 NUSRAT SHAHEEN 1570449.451 L3
4 Abdul Qayoom 1655626.370 L4
5 MAJAD AHMED 1655999.019 L5
6 RASHPAL SINGH 1668935.264 L6
7 Abdul Latief Naik 1744795.958 L7
8 GHULAM ALI RISHU 2096150.750 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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