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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.1 LAdmitted-Fee/PreQual/Technical/Finance | L1 | Admitted-Fee/PreQual/Technical/Finance | ||
| 2 | L2₹7.3 L+₹24,227.44 (3.41%)Admitted-Fee/PreQual/Technical/Finance | L2 | Admitted-Fee/PreQual/Technical/Finance | ||
| 3 | L2₹7.3 L+₹24,227.44 (3.41%)Admitted-Fee/PreQual/Technical/Finance | L2 | Admitted-Fee/PreQual/Technical/Finance | ||
| 4 | L3₹7.6 L+₹48,874.41 (6.88%)Admitted-Fee/PreQual/Technical/Finance | L3 | Admitted-Fee/PreQual/Technical/Finance | ||
| 5 | L4₹7.7 L+₹64,921.16 (9.14%)Admitted-Fee/PreQual/Technical/Finance | L4 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.4 L
EMD Value
₹25,000
Closing Date
13 Jul 2024, 4:30 pmClosed
Executive Engineer PMGSY Division Pulwama
Office of the Executive Engineer PMGSY Div. Pulwama
Permanent Restoration of road from Keller - Chawan, Package No.JK10-151, Block Keller.
2024_KSRRD_135320_13
E-NIT NO 02/EE/PMGSY/Pul/e-tendering of 2024-25 dated 08/07/2024
Open Tender
Civil Works - Roads
Percentage
Pulwama
Please refer Tender documents.
8 documents required · 8 mandatory
₹600
Executive Engineer PMGSY Division Pulwama
₹25,000
27 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
13 Jul 2024
8 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohamad Ayoob Malik Created Date/Time: 15-Jul-2024 12:17 PM Tender Title: Permanent Restoration of road from Keller - Chawan, Package No.JK10-151, Block Keller. Tender ID: 2024_KSRRD_135320_13
Tender Inviting Authority: Executive Engineer PMGSY Division Pulwama
Name of Work: Permanent Restoration of road from Keller to Chowan road Package No: JK10-11B
Contract No: JK10-11B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHULAM MOHAMMAD DAR (GSTN-01DCFPD7735H1ZW) BID ID -588513 1048807.19 -17.23 868097.71 Eight Lakh Sixty Eight Thousand Ninty Seven
2.00 abid nazir wani(GSTN-NA)--588505 1048807.19 -32.31 709937.59 Seven Lakh Nine Thousand Nine Hundred and Thirty Seven
3.00 TAWSEEF FAROOQ(GSTN-NA)--588470 1048807.19 -20.50 833801.72 Eight Lakh Thirty Three Thousand Eight Hundred and One
4.00 IRFAN AHMAD HURRAH(GSTN-NA)--588525 1048807.19 -26.12 774858.75 Seven Lakh Seventy Four Thousand Eight Hundred and Fifty Eight
5.00 MEHRAJ UD DIN SHAH(GSTN-NA)--588253 1048807.19 -30.00 734165.03 Seven Lakh Thirty Four Thousand One Hundred and Sixty Five
6.00 MUJEEB BASHIR(GSTN-NA)--588519 1048807.19 -27.65 758812.00 Seven Lakh Fifty Eight Thousand Eight Hundred and Tweleve
7.00 M/S PADDER CONSTRUCTIONS(GSTN-NA)--588370 1048807.19 -30.00 734165.03 Seven Lakh Thirty Four Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: abid nazir wani(709937.59)
BOQ Summary Details Tender Title: Permanent Restoration of road from Keller - Chawan, Package No.JK10-151, Block Keller. Tender ID: 2024_KSRRD_135320_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 abid nazir wani 709937.59 L1
2 M/S PADDER CONSTRUCTIONS 734165.03 L2
3 MEHRAJ UD DIN SHAH 734165.03 L2
4 MUJEEB BASHIR 758812.00 L3
5 IRFAN AHMAD HURRAH 774858.75 L4
6 TAWSEEF FAROOQ 833801.72 L5
7 GHULAM MOHAMMAD DAR 868097.71 L6
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