PMGSY

AOC

Works

Civil - Roads and Bridges

Repair and Maintenance of Rural Road and CDs/Bridges of Road LAROO to MUNAD, Package No. JK01-WB-03, length 15.50 Kms, under PMGSY Division kulgam for Incetive Funds Scehme of F.Y 2024-25.

PMGSY Kashmir and CE PW (R and B) Kashmir

Kulgam, Jammu And Kashmir

Amount: ₹4.6 CrCloses: 21 Aug 2024Closed

Timeline

Published6 Aug 2024
Closed21 Aug 2024
Technical Evaluation2 Sept 2024
Financial Evaluation4 Sept 2024
Awarded15 Oct 2024

Bids

2 Bids15 Oct 2024

#	Company	Amount	Rank	Status
1	M/S FETCH CONSTRUCTIONS L1₹2.7 CrAccepted-AOC	₹2.7 Cr Quoted ₹2.3 Cr	L1	Accepted-AOC Awarded to M/S Fetch construction after fulfillment of formalities.
2	RK Construction And Builders Pvt Ltd L2₹3.1 Cr+₹87.2 L (38.7%)Rejected-Finance PEER TAKIYA KOKERNAG ANANTNAG \| ANANTNAG \| JAMMU AND KASHMIR \| 192101	₹3.1 Cr+₹87.2 L (38.7%)	L2	Rejected-Finance L2

Tender Value

₹4.6 Cr

EMD Value

₹9.2 L

Closing Date

21 Aug 2024, 4:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, PMGSY Circle Srinagar

Address

Office of Superintending Engg, PMGSY Circle Srinagar Rajbagh

Work Description

Refer to BOQ

Tender Information

Tender ID

2024_KSRRD_135844_1

Reference Number

e-NIT 03 of SE/PMGSY/SGR of 2024-25, Dated 06-08-24

Tender Type

Open Tender

Product Category

Civil - Roads and Bridges

Form of Contract

Percentage

Period of Work

1826 days

Location

Kulgam

Source Website

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Eligibility / Pre-Qualification

Refer to Technical Bid

Documents Required

19 documents required · 19 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Document Fee and bid security/EMD (.pdf)

RequiredAffidavits as per format given in SBD/NIT (.pdf)

RequiredScanned copy of financial turnover for last five years with P/L, Balance sheet and Audit report. (.pdf)

RequiredScanned copy of enlistment card with latest renewal. (.pdf)

RequiredScanned copy of GSTIN and EPF registration with copy of latest challan. (.pdf)

RequiredScanned copy of credit facility certificate on proper format as per SBD. (.pdf)

RequiredSimilar nature of works executed during last five years with certificates of PIU as per the format. (.pdf)

RequiredScanned copy of existing commitments with certificate of PIU as per the format given in SBD. (.pdf)

RequiredScanned copy of equipment and machinery with evidence as per the format given in SBD. (.pdf)

RequiredScanned copy of technical staff as per the format given in SBD. (.pdf)

RequiredScanned copy of works executed during last five years as per the format given in SBD. (.pdf)

RequiredScanned copies of allotments in support of works executed during last five year. (.pdf)

RequiredScanned copy of PAN Card and ITR for last five years. (.pdf)

RequiredAuthority to seek references from bidders banks as per the format given in SBD. (.pdf)

RequiredInformation regarding any litigation/arbitration during last five years as per the format of SBD (.pdf)

RequiredProposal for sub-contracting as per the format given in SBD. (.pdf)

RequiredProposed programme of construction and quality management plan as per the format given in SBD. (.pdf)

RequiredAny other Document as per SBD, wherever applicable. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹9.2 L

Pre-Bid Meeting

Meeting Place

Office of Superintending Engg, PMGSY Circle Sr

Important Dates

Last Activity

16 Oct 2024

Published

6 Aug 2024

Bid Opening

22 Aug 2024

Download Starts

6 Aug 2024

Download Ends

21 Aug 2024

Submission Starts

9 Aug 2024

Pre-Bid Meeting

8 Aug 2024

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rameez Khan Created Date/Time: 04-Sep-2024 03:03 PM Tender Title: Repair and Maintenance of Rural Road and CDs/Bridges of Road LAROO to MUNAD, Package No. JK01-WB-03, length 15.50 Kms, under PMGSY Division kulgam for Incetive Funds Scehme of F.Y 2024-25. Tender ID: 2024_KSRRD_135844_1

•

Tender Inviting Authority: Tender Inviting Authority: Superintending Engineer PMGSY Circle Srinagar

•

Name of Work: Repair & Maintenance of Rural Road and CDs/Bridges of Road LAROO to MUNAD, Package No. JK01-WB-03, length 15.50 Kms, under PMGSY Division kulgam for Incetive Funds Scehme of F.Y 2024-25.

•

Contract No: e-NIT/03 of 2024-25 of PMGSY Circle Srinagar, Dated 06-08-2024 Adv Amount 461.33 Lacs (incl. GST)

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 RK Construction And Builders Pvt Ltd(GSTN-NA)--593798 39095156.01 -20.01 31272215.29 Three Crore Tweleve Lakh Seventy Two Thousand Two Hundred and Fifteen

•

2.00 M/S FETCH CONSTRUCTIONS(GSTN-NA)--592727 39095156.01 -42.31 22553995.50 Two Crore Twenty Five Lakh Fifty Three Thousand Nine Hundred and Ninty Five

•

Lowest Amount Quoted BY: M/S FETCH CONSTRUCTIONS(22553995.50)

•

BOQ Summary Details Tender Title: Repair and Maintenance of Rural Road and CDs/Bridges of Road LAROO to MUNAD, Package No. JK01-WB-03, length 15.50 Kms, under PMGSY Division kulgam for Incetive Funds Scehme of F.Y 2024-25. Tender ID: 2024_KSRRD_135844_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S FETCH CONSTRUCTIONS 22553995.50 L1

•

2 RK Construction And Builders Pvt Ltd 31272215.29 L2

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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Company

M/S FETCH CONSTRUCTIONS

L1₹2.7 CrAccepted-AOC

RK Construction And Builders Pvt Ltd

L2₹3.1 Cr+₹87.2 L (38.7%)Rejected-Finance

PEER TAKIYA KOKERNAG ANANTNAG | ANANTNAG | JAMMU AND KASHMIR | 192101