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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹1.3 Cr+₹4.6 L (3.65%)Accepted-Finance | ₹1.3 Cr+₹4.6 L (3.65%) | L2 | Accepted-Finance ACCEPTED |
| 3 | L3₹1.3 Cr+₹6.1 L (4.87%)Accepted-Finance | ₹1.3 Cr+₹6.1 L (4.87%) | L3 | Accepted-Finance ACCEPTED |
| 4 | L4₹1.4 Cr+₹15.2 L (12.2%)Accepted-Finance | ₹1.4 Cr+₹15.2 L (12.2%) | L4 | Accepted-Finance ACCEPTED |
| 5 | L5₹1.5 Cr+₹21.3 L (17.1%)Accepted-Finance 62 A GANDHI NAGAR JAMMU DISTRICT JAMMU PIN 180004 JAMMU KASHMIR | JAMMU | JAMMU AND KASHMIR | 180004 | ₹1.5 Cr+₹21.3 L (17.1%) | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹1.6 Cr
Closing Date
27 Aug 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
Balance Work for Const.. of Road from L041 Kund to Cheeral Pkg No. JK14-135, Phase-VII, Stage-I and Balance Work for Const. of Road from L041 Kund to Cheeral Pkg No. JK14-646, Batch-I PMGSY 2018-19, Stage-II, Lgth - 7.70 Kms, Blk Mahore, Distt. Reasi
2021_JKRRD_112621_1
JK20135646
Open Tender
Civil Works - Roads
Percentage
272 days
Mahore
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,000
Accounts Officer to Chief Engineer PMGSY Jammu
Exempted
Office of the Chief Engineer PMGSY JKRRDA Jammu
23 Sept 2021
14 Aug 2021
31 Aug 2021
16 Aug 2021
27 Aug 2021
18 Aug 2021
17 Aug 2021 - 18 Aug 2021
17 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dushyant Kesar Created Date/Time: 23-Sep-2021 11:30 AM Tender Title: Balance Work for Const.. of Road from L041 Kund to Cheeral Pkg No. JK14-135, Phase-VII, Stage-I and Balance Work for Const. of Road from L041 Kund to Cheeral Pkg No. JK14-646, Batch-I PMGSY 2018-19, Stage-II, Lgth - 7.70 Kms, Blk Mahore, Distt. Reasi Tender ID: 2021_JKRRD_112621_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work: i) ) Balance Work for Construction of Road from L041 Kund to Cheeral Package No. JK14-135, Phase-VII, Stage-I , Length - 7.70 Kms, Block Mahore, Distt. Reasi. Ii)Balance Work for Construction of Road from L041 Kund to Cheeral Package No. JK14-646, Batch-I PMGSY 2018-19, Stage-II, Length - 7.70 Kms, Block Mahore, Distt. Reasi
Contract No. JK14-135 & JK14-646 Length: 7.70 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 dks const. pvt ltd(GSTN-02AACCD4484A1Z9) 15223054.42 -14.00 13091826.80 One Crore Thirty Lakh Ninty One Thousand Eight Hundred and Twenty Six
2.00 RL SHARMA(GSTN-01AFJPS9271H1Z7) 15223054.42 -4.00 14614132.24 One Crore Fourty Six Lakh Fourteen Thousand One Hundred and Thirty Two
3.00 Mohd Akram Contractor(GSTN-NA) 15223054.42 38.00 21007815.10 Two Crore Ten Lakh Seven Thousand Eight Hundred and Fifteen
4.00 SAAHIL MIR(GSTN-NA) 15223054.42 42.00 21616737.28 Two Crore Sixteen Lakh Sixteen Thousand Seven Hundred and Thirty Seven
5.00 M/S ABDUL AZIZ(GSTN-NA) 15223054.42 35.00 20551123.47 Two Crore Five Lakh Fifty One Thousand One Hundred and Twenty Three
6.00 Abdul Quyoom Shan(GSTN-NA) 15223054.42 -8.01 14003687.76 One Crore Fourty Lakh Three Thousand Six Hundred and Eighty Seven
7.00 Wazir Mohd.(GSTN-NA) 15223054.42 -17.99 12484426.93 One Crore Twenty Four Lakh Eighty Four Thousand Four Hundred and Twenty Six
8.00 JAVID IQBAL(GSTN-NA) 15223054.42 -15.00 12939596.26 One Crore Twenty Nine Lakh Thirty Nine Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: Wazir Mohd.(12484426.93)
BOQ Summary Details Tender Title: Balance Work for Const.. of Road from L041 Kund to Cheeral Pkg No. JK14-135, Phase-VII, Stage-I and Balance Work for Const. of Road from L041 Kund to Cheeral Pkg No. JK14-646, Batch-I PMGSY 2018-19, Stage-II, Lgth - 7.70 Kms, Blk Mahore, Distt. Reasi Tender ID: 2021_JKRRD_112621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Wazir Mohd. 12484426.93 L1
2 JAVID IQBAL 12939596.26 L2
3 dks const. pvt ltd 13091826.80 L3
4 Abdul Quyoom Shan 14003687.76 L4
5 RL SHARMA 14614132.24 L5
6 M/S ABDUL AZIZ 20551123.47 L6
7 Mohd Akram Contractor 21007815.10 L7
8 SAAHIL MIR 21616737.28 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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