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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -37.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹25.2 L (19.0%)Admitted-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | -25.00% | ₹1.6 Cr+₹25.2 L (19.0%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹55.1 L (41.6%)Admitted-Finance | -10.77% | ₹1.9 Cr+₹55.1 L (41.6%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹57.2 L (43.2%)Admitted-Finance CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | -9.79% | ₹1.9 Cr+₹57.2 L (43.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹59.3 L (44.8%)Admitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | -8.77% | ₹1.9 Cr+₹59.3 L (44.8%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
16 Dec 2023, 4:00 pmClosed
Executive Engineer PMGSY Division Rajouri
Office Of The Executive Engineer PMGSY Division Rajouri Near Dc Office Rajouri
Restoration of damages occurred due to laying of OFC by JIO Digital Fibre Ltd. on road from L034 Km 7th to Sialsui, Package No. JK12-366 under PMGSY, Distt Rajouri Length 14.00 Kms
2023_JKRRD_129333_7
EE/PMGSY/R/19 OF 2023-24 Dated 23.11.2023
Open Tender
Civil Works - Roads
Percentage
120 days
RAJOURI
REFER TO TENDER DOCUMENTS
4 documents required · 4 mandatory
₹6,000
Executive Engineer PMGSY Div Rajouri
₹4.2 L
Office of Executive Engineer PMGSY Div Rajouri
30 Dec 2023
24 Nov 2023
18 Dec 2023
25 Nov 2023
16 Dec 2023
25 Nov 2023
8 Dec 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LIAQAT ALI Created Date/Time: 30-Dec-2023 11:36 AM Tender Title: Restoration of damages occurred due to laying of OFC by JIO Digital Fibre Ltd. on road from L034 Km 7th to Sialsui, Package No. JK12-366 under PMGSY, Distt Rajouri Length 14.00 Kms Tender ID: 2023_JKRRD_129333_7
Tender Inviting Authority: Executive Engineer PMGSY Division Rajouri.
RESTORATION OF ROAD FROM L034 T02 KM 7TH TO SIALSUI JK 12-366 (L= 14.0km) DAMAGED DUE TO LAYING OF OPTICAL FIBER BY RELIANCE JIO INFOCOM PRIVATE LIMITED
Contract : PKG No: JK12-366
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIPAN KUMAR CONTRACTOR(GSTN-01AXNPK8699P2ZE) 21010995.06 -25.00 15758246.30 One Crore Fifty Seven Lakh Fifty Eight Thousand Two Hundred and Fourty Six
2.00 Randhir Singh and Co.(GSTN-NA) 21010995.06 -37.00 13236926.89 One Crore Thirty Two Lakh Thirty Six Thousand Nine Hundred and Twenty Six
3.00 PARVEEN SHARMA(GSTN-NA) 21010995.06 -10.77 18748110.89 One Crore Eighty Seven Lakh Fourty Eight Thousand One Hundred and Ten
4.00 Ashok Kumar(GSTN-NA) 21010995.06 -8.77 19168330.79 One Crore Ninty One Lakh Sixty Eight Thousand Three Hundred and Thirty
5.00 MS SHAM ARMY STORE(GSTN-NA) 21010995.06 -9.79 18954018.64 One Crore Eighty Nine Lakh Fifty Four Thousand Eighteen
Lowest Amount Quoted BY: Randhir Singh and Co.(13236926.89)
BOQ Summary Details Tender Title: Restoration of damages occurred due to laying of OFC by JIO Digital Fibre Ltd. on road from L034 Km 7th to Sialsui, Package No. JK12-366 under PMGSY, Distt Rajouri Length 14.00 Kms Tender ID: 2023_JKRRD_129333_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Randhir Singh and Co. 13236926.89 L1
2 VIPAN KUMAR CONTRACTOR 15758246.30 L2
3 PARVEEN SHARMA 18748110.89 L3
4 MS SHAM ARMY STORE 18954018.64 L4
5 Ashok Kumar 19168330.79 L5
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