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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹67.9 L
EMD Value
₹1.4 L
Closing Date
30 Jul 2024, 5:00 pmClosed
Executive Engineer PMGSY Div Budgam
Office of Executive Engineer PMGSY Div Budgam
Permanent Restoration of MRL01 L08 Km 1st to Miripora Part A Package No.JK02 3016, MRL01 L08 Km 1st to Miripora Part B Package No.JK02 3016
2024_KSRRD_135451_4
08/EE/PMGSY/B/E-tendering of 2024-25
Open Tender
CIVIL
Percentage
90 days
Budgam
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,600
Executive Engineer PMGSY Div Budgam
₹1.4 L
31 Jul 2024
16 Jul 2024
31 Jul 2024
16 Jul 2024
30 Jul 2024
16 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Saima Nazir Baba Created Date/Time: 02-Aug-2024 06:06 PM Tender Title: Permanent Restoration for PMGSY Budgam for works MRL01 L08 Km 1st to Miripora Part A Package No.JK02 3016,MRL01 L08 Km 1st to Miripora Part B Package No.JK02 3016 Tender ID: 2024_KSRRD_135451_4
Tender Inviting Authority: Executive Engineer PMGSY(JKRRDA) Budgam.
Name of Work:Permanent Restoration of MRL01-L08 Km 1st to Miripora (Part A) Package No.JK02-3016, MRL01-L08 Km 1st to Miripora (Part B) Package No.JK02-3016
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sharp Construction Co. (GSTN-01ACCFS3610C1ZO) BID ID -590629 5757350.23 -17.90 4726784.54 Fourty Seven Lakh Twenty Six Thousand Seven Hundred and Eighty Four
2.00 UMAR SOIL CONSTRUCTIONS (GSTN-01ACPPD9400Q1ZG) BID ID -590680 5757350.23 -33.51 3828062.17 Thirty Eight Lakh Twenty Eight Thousand Sixty Two
3.00 BABA CONSTRUCTIONS(GSTN-NA)--590688 5757350.23 -22.22 4478067.01 Fourty Four Lakh Seventy Eight Thousand Sixty Seven
4.00 Abdul Rashid Bhat(GSTN-NA)--590554 5757350.23 -27.29 4186169.35 Fourty One Lakh Eighty Six Thousand One Hundred and Sixty Nine
5.00 MUSHTAQ AHMAD SHEIKH(GSTN-NA)--590573 5757350.23 -39.14 3503923.35 Thirty Five Lakh Three Thousand Nine Hundred and Twenty Three
6.00 Umer Rashid Shah(GSTN-NA)--590595 5757350.23 -31.00 3972571.66 Thirty Nine Lakh Seventy Two Thousand Five Hundred and Seventy One
7.00 M/S ZAMAN CONSTRUCTIONS(GSTN-NA)--590600 5757350.23 -15.00 4893747.70 Fourty Eight Lakh Ninty Three Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: MUSHTAQ AHMAD SHEIKH(3503923.35)
BOQ Summary Details Tender Title: Permanent Restoration for PMGSY Budgam for works MRL01 L08 Km 1st to Miripora Part A Package No.JK02 3016,MRL01 L08 Km 1st to Miripora Part B Package No.JK02 3016 Tender ID: 2024_KSRRD_135451_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSHTAQ AHMAD SHEIKH 3503923.35 L1
2 UMAR SOIL CONSTRUCTIONS 3828062.17 L2
3 Umer Rashid Shah 3972571.66 L3
4 Abdul Rashid Bhat 4186169.35 L4
5 BABA CONSTRUCTIONS 4478067.01 L5
6 Sharp Construction Co. 4726784.54 L6
7 M/S ZAMAN CONSTRUCTIONS 4893747.70 L7
boq_comp_chart.xlsx
xlsx
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