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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC SHOP NO 4 BLOCK A MAKKA MASJID COMPLEX NEAR MAKKA MASJID BATHINDI JAMMU | JAMMU | JAMMU | JAMMU AND KASHMIR | ₹4.2 Cr Quoted ₹3.8 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹4.0 Cr+₹24.2 L (6.35%)Rejected-AOC | ₹4.0 Cr+₹24.2 L (6.35%) | L2 | Rejected-AOC rejected |
| 3 | L3₹4.2 Cr+₹37.0 L (9.72%)Rejected-AOC | ₹4.2 Cr+₹37.0 L (9.72%) | L3 | Rejected-AOC rejected |
| 4 | L4₹4.6 Cr+₹80.1 L (21.0%)Rejected-AOC | ₹4.6 Cr+₹80.1 L (21.0%) | L4 | Rejected-AOC rejected |
Tender Value
Refer Docs
EMD Value
₹9.3 L
Closing Date
15 Feb 2021, 5:00 pmClosed
Office of the Chief Engineer PMGSY JKRRDA Jammu
Office of the Chief Engineer PMGSY JKRRDA Jammu JKPCC Building 4th Floor Panama Chowk Jammu
Construction and Maintenance of (Balance work) of road from L029-Koi to Kolakh, Package No JK14-719, Regular PMGSY (Batch-I, 2018-19), Stage-II, Block Chenani, District Udhampur
2021_JKRRD_106343_1
JK14719
Open Tender
Civil Works - Roads
Percentage
272 days
Chenani
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Accounts Officer to Chief Engineer PMGSY Jammu
₹9.3 L
Office of the Chief Engineer PMGSY JKRRDA Jammu
20 Mar 2021
5 Feb 2021
16 Feb 2021
6 Feb 2021
15 Feb 2021
9 Feb 2021
8 Feb 2021 - 9 Feb 2021
8 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dushyant Kesar Created Date/Time: 26-Feb-2021 11:24 AM Tender Title: Construction and Maintenance of (Balance work) of road from L029-Koi to Kolakh, Package No JK14-719, Regular PMGSY (Batch-I, 2018-19), Stage-II, Block Chenani, District Udhampur Tender ID: 2021_JKRRD_106343_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNMENT OF JAMMU AND KASHMIR UT
Name of Work: Construction & Maintenance of Balance Work of Road from L029- Koi to Kolokh, Package No: JK14-719, Regular PMGSY Batch-I 2018-19 , Stage-II, Block Chenani, District Udhampur
Package no. JK14-719 Length: 7.794 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.H. WANI INFRATECH PRIVATE LIMITED(GSTN-01AASCA1295J1ZK) 43079768.39 -11.60 38082515.26 Three Crore Eighty Lakh Eighty Two Thousand Five Hundred and Fifteen
2.00 Mohd Yousuf Shan(GSTN-NA) 43079768.39 7.00 46095352.18 Four Crore Sixty Lakh Ninty Five Thousand Three Hundred and Fifty Two
3.00 Abdul Quyoom Shan(GSTN-NA) 43079768.39 -3.01 41783067.36 Four Crore Seventeen Lakh Eighty Three Thousand Sixty Seven
4.00 A. Q. Shan Construction(GSTN-NA) 43079768.39 -5.99 40499290.26 Four Crore Four Lakh Ninty Nine Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: A.H. WANI INFRATECH PRIVATE LIMITED(38082515.26)
BOQ Summary Details Tender Title: Construction and Maintenance of (Balance work) of road from L029-Koi to Kolakh, Package No JK14-719, Regular PMGSY (Batch-I, 2018-19), Stage-II, Block Chenani, District Udhampur Tender ID: 2021_JKRRD_106343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.H. WANI INFRATECH PRIVATE LIMITED 38082515.26 L1
2 A. Q. Shan Construction 40499290.26 L2
3 Abdul Quyoom Shan 41783067.36 L3
4 Mohd Yousuf Shan 46095352.18 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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