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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹69.4 LAdmitted-Finance KHARAK PANJAH TEHSIL KALAKOTE RAJOURI REGD OFFICE 62 6 TRIKUTA NAGAR NEAR MINI MARKET JAMMU | L1 | Admitted-Finance | ||
| 2 | L2₹76.0 L+₹6.5 L (9.37%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹77.1 L+₹7.6 L (10.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹78.5 L+₹9.1 L (13.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹80.0 L+₹10.5 L (15.2%)Admitted-Finance CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
5 Aug 2024, 5:00 pmClosed
Executive Engineer PMGSY Div. Rajouri
Office of the Executive Engineer PMGSY Div. Rajouri Near DC Office Rajouri
Providing and laying of renewal coat on road under the jurisdiction of PMGSY Division Rajouri from Mubarkhpura to Sohana package no. JK12 170 Block Panjgrain. length 5.500 km
2024_JKRRD_135454_4
EE/PMGSY/R/07 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
RAJOURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
Executive Engineer PMGSY Div. Rajouri
₹2.5 L
Office of the Executive Engineer PMGSY Div. Rajour
14 Aug 2024
16 Jul 2024
6 Aug 2024
16 Jul 2024
5 Aug 2024
16 Jul 2024
29 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LIAQAT ALI Created Date/Time: 14-Aug-2024 11:48 AM Tender Title: Providing and laying of renewal coat on road under the jurisdiction of PMGSY Division Rajouri from Mubarkhpura to Sohana package no. JK12 170 Block Panjgrain. length 5.500 km Tender ID: 2024_JKRRD_135454_4
Tender Inviting Authority: Executive Engineer PMGSY Division Rajouri.
NAME OF WORK: Providing and Laying of Renewal Coat on road from Mubarkhpura to sohana , Package No. JK12-170 Block- Panjgrain. Length 5.500 KM
Contract : PKG No: JK12-170
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS Gandotra Construction Coorporation(GSTN-NA)--591724 12401484.46 -36.70 7850139.66 Seventy Eight Lakh Fifty Thousand One Hundred and Thirty Nine
2.00 M/S WAZIR MOHD(GSTN-NA)--591458 12401484.46 -35.00 8060964.90 Eighty Lakh Sixty Thousand Nine Hundred and Sixty Four
3.00 parshotam lal(GSTN-NA)--591646 12401484.46 -37.87 7705042.29 Seventy Seven Lakh Five Thousand Fourty Two
4.00 M/S Jagjeet Bali(GSTN-NA)--591737 12401484.46 -44.00 6944831.30 Sixty Nine Lakh Fourty Four Thousand Eight Hundred and Thirty One
5.00 MS SHAM ARMY STORE(GSTN-NA)--589673 12401484.46 -35.50 7998957.48 Seventy Nine Lakh Ninty Eight Thousand Nine Hundred and Fifty Seven
6.00 ASHOK SETHI(GSTN-NA)--591638 12401484.46 -38.75 7595909.23 Seventy Five Lakh Ninty Five Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S Jagjeet Bali(6944831.30)
BOQ Summary Details Tender Title: Providing and laying of renewal coat on road under the jurisdiction of PMGSY Division Rajouri from Mubarkhpura to Sohana package no. JK12 170 Block Panjgrain. length 5.500 km Tender ID: 2024_JKRRD_135454_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jagjeet Bali 6944831.30 L1
2 ASHOK SETHI 7595909.23 L2
3 parshotam lal 7705042.29 L3
4 MS Gandotra Construction Coorporation 7850139.66 L4
5 MS SHAM ARMY STORE 7998957.48 L5
6 M/S WAZIR MOHD 8060964.90 L6
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