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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.9 LAccepted-Finance | ₹72.9 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹82.1 L+₹9.2 L (12.6%)Rejected-Finance | ₹82.1 L+₹9.2 L (12.6%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹82.2 L+₹9.2 L (12.7%)Rejected-Finance | ₹82.2 L+₹9.2 L (12.7%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹85.5 L+₹12.6 L (17.2%)Rejected-Finance H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹85.5 L+₹12.6 L (17.2%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹87.8 L+₹14.9 L (20.4%)Rejected-Finance | ₹87.8 L+₹14.9 L (20.4%) | L5 | Rejected-Finance Rejected |
Tender Value
₹1,500
EMD Value
₹1.9 L
Closing Date
30 May 2023, 4:00 pmClosed
Executive Engineer PMGSY Division Doda
Executive Engineer PMGSY Division Doda
Providing and Erecting W Metal Crash Barriers on Malhoti to Dugli, Bhalla to Trown, Seri to Chattra, Dhrudu to Gutassa, Sarthingle to Katyara, Beeru Bhasti to Dugli, Chakka to Mathola and Nagar Lanchan to Kansar road.
2023_JKRRD_125330_2
ENIT 10 of 2023-24 PMGSY Division Doda
Open Tender
Civil Works - Roads
Percentage
60 days
Doda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Executive Engineer PMGSY Division Doda
₹1.9 L
2 Jun 2023
23 May 2023
31 May 2023
23 May 2023
30 May 2023
23 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: NEERAJ SINGH RATHORE Created Date/Time: 01-Jun-2023 09:40 AM Tender Title: Providing and Erecting W Metal Crash Barriers Tender ID: 2023_JKRRD_125330_2
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work:- Providing and fixing of Crash Barriers on :- 1.Malothi to Dugli road , Package No. JK04-181 Length = 5.00 Kms. 2, Bhalla to Trown road, Package No:- JK04-529, Length = 13.00 Kms. 3. Seri to Chattra road, Package No. JK04-295, Length = 6.00 Kms. 4.Drodhu to Gutassa , Package No. JK04-296, Length =7.55 Kms. 5. Sartingle to Katyara road, Package No:- JK04-216, Length = 6.00 Kms. 6.Beeru basti to Dugli , Package No. JK04-222, Length =11.00 Kms. 7. Chaka to Mathola road, Package No:- JK04-173, Length = 4.25 Kms. 8.Nagar lanchan to Kansar road, Package No:- JK04-459, Length = 15.00 Kms.
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 AZAD CONSTRUCTIONS(GSTN-01AAOPA5044Q1ZO) 9661500.000 -24.510 7293466.350 Seventy Two Lakh Ninty Three Thousand Four Hundred and Sixty Six
2.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD.(GSTN-01AAGCR5944G1ZF) 9661500.000 -11.500 8550427.500 Eighty Five Lakh Fifty Thousand Four Hundred and Twenty Seven
3.00 M/S M A ENGINEERING CONSTRUCTION COMPANY(GSTN-NA) 9661500.000 -15.000 8212275.000 Eighty Two Lakh Tweleve Thousand Two Hundred and Seventy Five
4.00 Saleem Raza Wani(GSTN-NA) 9661500.000 -14.950 8217105.750 Eighty Two Lakh Seventeen Thousand One Hundred and Five
5.00 M/S M.A Construction(GSTN-NA) 9661500.000 -9.100 8782303.500 Eighty Seven Lakh Eighty Two Thousand Three Hundred and Three
6.00 QAZIM(GSTN-NA) 9661500.000 -6.210 9061520.850 Ninty Lakh Sixty One Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S AZAD CONSTRUCTIONS(7293466.350)
BOQ Summary Details Tender Title: Providing and Erecting W Metal Crash Barriers Tender ID: 2023_JKRRD_125330_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD CONSTRUCTIONS 7293466.350 L1
2 M/S M A ENGINEERING CONSTRUCTION COMPANY 8212275.000 L2
3 Saleem Raza Wani 8217105.750 L3
4 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. 8550427.500 L4
5 M/S M.A Construction 8782303.500 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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