PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L027 Hansa to Bhollari (Stage-II), Regular PMGSY (Batch-I, 2018-19),Package No JK07-213, Block Bani, District Kathua

PMGSY Jammu and CE PW (R and B) Jammu

Bani | Kathua, Jammu And Kashmir

Amount: ₹18.9 CrCloses: 25 Feb 2020Closed

Bids

5 Bids2 Jul 2020

#	Company	Amount	Rank	Status
1	L1₹16.6 CrAccepted-AOC H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU \| JAMMU \| JAMMU AND KASHMIR \| 180001	₹16.6 Cr Quoted ₹15.2 Cr	L1	Accepted-AOC ACCEPTED
2	L2₹16.4 CrRejected-AOC	₹16.4 Cr	L2	Rejected-AOC REJECTED
3	L3₹21.0 CrRejected-AOC	₹21.0 Cr	L3	Rejected-AOC REJECTED
4	Rejected-Technical	-	-	Rejected-Technical SIMILAR NATURE AND CA S TURNOVER CERTIFICATEOF THE BIDDER IS NOT AS PER REQUIREMENT OF SBD
5	Rejected-Technical	-	-	Rejected-Technical CA S TURNOVER CERTIFICATEOF THE BIDDER IS NOT AS PER REQUIREMENT OF SBD

Tender Value

₹18.9 Cr

EMD Value

₹37.8 L

Closing Date

25 Feb 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Office of the Chief Engineer PMGSY JKRRDA Jammu

Address

Office of the Chief Engineer PMGSY JKRRDA Jammu JKPCC Building 4th Floor Panama Chowk Jammu

Work Description

Construction and Maintenance of Road from L027 Hansa to Bhollari (Stage-II), Regular PMGSY (Batch-I, 2018-19),Package No JK07-213, Block Bani, District Kathua

Tender Information

Tender ID

2020_JKRRD_89009_1

Reference Number

JK07213

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

760 days

Location

Bani

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

Requiredscanned copy of tender fee as e-challan/treasury challan/receipt to MH0059-PWD Revenue and EMD (.pdf)

Requiredscanned copy of affidavit regarding correctness of information and form I and II of section 6 of SBD (.pdf)

RequiredScanned copies of balance sheets and CA Turnover certificate from financial year 2014-15 onwards (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Payable To

Accounts Officer to Chief engineer PMGSY jammu

EMD Fee Amount

₹37.8 L

Pre-Bid Meeting

Meeting Place

Office of the Chief Engineer PMGSY JKRRDA Jammu

Important Dates

Last Activity

16 Jul 2020

Published

3 Feb 2020

Bid Opening

27 Feb 2020

Download Starts

6 Feb 2020

Download Ends

25 Feb 2020

Submission Starts

10 Feb 2020

Clarification Period

8 Feb 2020 - 10 Feb 2020

Pre-Bid Meeting

8 Feb 2020

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: PARSHOTAM SHARMA Created Date/Time: 16-Mar-2020 11:23 AM Tender Title: Construction and Maintenance of Road from L027 Hansa to Bhollari (Stage-II), Regular PMGSY (Batch-I, 2018-19),Package No JK07-213, Block Bani, District Kathua Tender ID: 2020_JKRRD_89009_1

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Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR STATE

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Name of Work: Construction & Maintenance of road from L027 Hansa to Bholari (Stage-II) Regular PMGSY (Batch-1) 2018-19, Package No:- JK07-213, Length :- 28.292 Kms, Block:- Bani, District Kathua.

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Contract No. JK07-213 Length: 28.292 Kms

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

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1.00 SGF INFRA PVT LTD 175136582.76 -6.50 163752704.88 Sixteen Crore Thirty Seven Lakh Fifty Two Thousand Seven Hundred and Four

•

2.00 m/s riddhi siddhi construction 175136582.76 20.19 210496658.82 Twenty One Crore Four Lakh Ninty Six Thousand Six Hundred Fifty Eight

•

3.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. 175136582.76 -12.98 152403854.32 Fifteen Crore Twenty Four Lakh Three Thousand Eight Hundred and Fifty Four

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Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTRACTORS PVT. LTD.(152403854.32)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L027 Hansa to Bhollari (Stage-II), Regular PMGSY (Batch-I, 2018-19),Package No JK07-213, Block Bani, District Kathua Tender ID: 2020_JKRRD_89009_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. 152403854.32 L1

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2 SGF INFRA PVT LTD 163752704.88 L2

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3 m/s riddhi siddhi construction 210496658.82 L3

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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