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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹12.7 L+₹11,469 (0.91%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹12.9 L+₹33,182 (2.64%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹13.5 L+₹89,856 (7.14%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹13.6 L+₹1.0 L (8.21%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹39,600
Closing Date
24 Jul 2023, 4:00 pmClosed
Executive Engineer PMGSY Division Doda
Executive Engineer PMGSY Division Doda
Permanent Restoratin of road from Bhagwah to Dessa JK0424/100
2023_JKRRD_126501_7
ENIT 16 OF 2023-24 (PMGSY Division Doda)
Open Tender
Civil Works - Roads
Percentage
60 days
Doda
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PMGSY Division Doda
₹39,600
Yes
26 Jul 2023
17 Jul 2023
25 Jul 2023
17 Jul 2023
24 Jul 2023
17 Jul 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: NEERAJ SINGH RATHORE Created Date/Time: 26-Jul-2023 12:37 PM Tender Title: Permanent Restoratin of road from Bhagwah to Dessa JK0424/100 Tender ID: 2023_JKRRD_126501_7
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work: - Permanent restoration of road from Bhagwah to Dessa, JK04 24/100 by way of Const. Of Semi Pucca R/Wall in Km 1st RD 225-275
Contract No: E-NIT No. of Dated:- Estt.Cost: Rs. 19.77 Lacs
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 MOhd Shafi Zargar(GSTN-01AFJPS9209M1Z2) 1977463.010 -25.550 1472221.211 Fourteen Lakh Seventy Two Thousand Two Hundred and Twenty One
2.00 MAJAD AHMED(GSTN-NA) 1977463.010 -31.786 1348906.618 Thirteen Lakh Fourty Eight Thousand Nine Hundred and Six
3.00 LEKH RAJ(GSTN-NA) 1977463.010 -35.750 1270519.984 Tweleve Lakh Seventy Thousand Five Hundred and Ninteen
4.00 MUSHTAQ AHMED SHAN(GSTN-NA) 1977463.010 -20.000 1581970.408 Fifteen Lakh Eighty One Thousand Nine Hundred and Seventy
5.00 MASHOOQ AHMED(GSTN-NA) 1977463.010 -34.652 1292232.528 Tweleve Lakh Ninty Two Thousand Two Hundred and Thirty Two
6.00 ADIL HUSSAIN(GSTN-NA) 1977463.010 -31.100 1362472.014 Thirteen Lakh Sixty Two Thousand Four Hundred and Seventy Two
7.00 contractor(GSTN-NA) 1977463.010 -18.786 1605976.809 Sixteen Lakh Five Thousand Nine Hundred and Seventy Six
8.00 MUZAFFER AHMED SHAN(GSTN-NA) 1977463.010 -23.570 1511374.979 Fifteen Lakh Eleven Thousand Three Hundred and Seventy Four
9.00 Shams Din(GSTN-NA) 1977463.010 -15.000 1680843.559 Sixteen Lakh Eighty Thousand Eight Hundred and Fourty Three
10.00 MOHD AMIN(GSTN-NA) 1977463.010 -36.330 1259050.698 Tweleve Lakh Fifty Nine Thousand Fifty
11.00 Mohd Younis Butt(GSTN-NA) 1977463.010 -20.000 1581970.408 Fifteen Lakh Eighty One Thousand Nine Hundred and Seventy
12.00 M/S LAKHMI CHAND AND SONS(GSTN-NA) 1977463.010 -27.710 1429508.010 Fourteen Lakh Twenty Nine Thousand Five Hundred and Eight
13.00 zakir Huss(GSTN-NA) 1977463.010 -30.200 1380269.181 Thirteen Lakh Eighty Thousand Two Hundred and Sixty Nine
14.00 Gulzar Ahmed(GSTN-NA) 1977463.010 -29.000 1403998.737 Fourteen Lakh Three Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: MOHD AMIN(1259050.698)
BOQ Summary Details Tender Title: Permanent Restoratin of road from Bhagwah to Dessa JK0424/100 Tender ID: 2023_JKRRD_126501_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AMIN 1259050.698 L1
2 LEKH RAJ 1270519.984 L2
3 MASHOOQ AHMED 1292232.528 L3
4 MAJAD AHMED 1348906.618 L4
5 ADIL HUSSAIN 1362472.014 L5
6 zakir Huss 1380269.181 L6
7 Gulzar Ahmed 1403998.737 L7
8 M/S LAKHMI CHAND AND SONS 1429508.010 L8
9 M/s MOhd Shafi Zargar 1472221.211 L9
10 MUZAFFER AHMED SHAN 1511374.979 L10
11 MUSHTAQ AHMED SHAN 1581970.408 L11
12 Mohd Younis Butt 1581970.408 L11
13 contractor 1605976.809 L12
14 Shams Din 1680843.559 L13
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