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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC | ₹4.4 Cr Quoted ₹4.0 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹4.4 Cr+₹33.2 L (8.23%)Rejected-AOC | ₹4.4 Cr+₹33.2 L (8.23%) | L2 | Rejected-AOC rejected |
| 3 | L3₹4.8 Cr+₹75.6 L (18.7%)Rejected-AOC | ₹4.8 Cr+₹75.6 L (18.7%) | L3 | Rejected-AOC rejected |
| 4 | L4₹5.5 Cr+₹1.4 Cr (35.4%)Rejected-AOC | ₹5.5 Cr+₹1.4 Cr (35.4%) | L4 | Rejected-AOC rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Credentials of M/S Ghulam Rasool Zargar and Sons Have Not Been Attached |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 L
Closing Date
18 Jan 2020, 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
Construction and Maintenance of road from L027-KM 33rd RD 175 of L01 to Shingni (Gowari to Bharthi), Package NoJK04-406, Regular PMGSY (Batch-I, 2017-18), Stage II, Block Bhalessa, District Doda
2019_JKRRD_86693_1
JK04406
Open Tender
Civil Works - Roads
Percentage
365 days
Bhallessa
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Accounts Officer to Chief engineer PMGSY jammu
₹9.1 L
Office of the Chief Engineer PMGSY JKRRDA Jammu
30 May 2020
27 Dec 2019
20 Jan 2020
1 Jan 2020
18 Jan 2020
3 Jan 2020
2 Jan 2020 - 3 Jan 2020
2 Jan 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dushyant Kesar Created Date/Time: 05-Feb-2020 12:09 PM Tender Title: Construction and Maintenance of road from L027-KM 33rd RD 175 of L01 to Shingni (Gowari to Bharthi), Package NoJK04-406, Regular PMGSY (Batch-I, 2017-18), Stage II, Block Bhalessa, District Doda Tender ID: 2019_JKRRD_86693_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR STATE
Name of Work: Construction and Maintenance of road from L027-KM 33rd RD 175 of L01 to Shingni (Gowari to Bharthi), Package No:-JK04-406, Regular PMGSY (Batch-I, 2017-18), Stage II, Block Bhalessa, District Doda
Contract No. JK04-406 Length: 7.000 KMS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 WALI CONSTRUCTIONS WORKS 42025631.60 3.90 43664631.23 Four Crore Thirty Six Lakh Sixty Four Thousand Six Hundred and Thirty One
2.00 Maneer AhmedSheikh 42025631.60 14.00 47909220.02 Four Crore Seventy Nine Lakh Nine Thousand Two Hundred and Twenty
3.00 BOHRU CONSTRUCTION 42025631.60 -4.00 40344606.34 Four Crore Three Lakh Fourty Four Thousand Six Hundred and Six
4.00 Chamunda Power and Infrastructure 42025631.60 30.00 54633321.08 Five Crore Fourty Six Lakh Thirty Three Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: BOHRU CONSTRUCTION(40344606.34)
BOQ Summary Details Tender Title: Construction and Maintenance of road from L027-KM 33rd RD 175 of L01 to Shingni (Gowari to Bharthi), Package NoJK04-406, Regular PMGSY (Batch-I, 2017-18), Stage II, Block Bhalessa, District Doda Tender ID: 2019_JKRRD_86693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOHRU CONSTRUCTION 40344606.34 L1
2 WALI CONSTRUCTIONS WORKS 43664631.23 L2
3 Maneer AhmedSheikh 47909220.02 L3
4 Chamunda Power and Infrastructure 54633321.08 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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