PMGSY

AOC

Works

Civil - Roads and Bridges

Repair and Maintenance of Rural Road and CDs/Bridges of Road T02-Shopian to Aglar Package No. JK10-159, length 22.50 Kms, under PMGSY Division Pulwama for Incetive Funds Scehme of F.Y 2024-25.

PMGSY Kashmir and CE PW (R and B) Kashmir

Shopian, Jammu And Kashmir

Amount: ₹6.5 CrCloses: 22 Aug 2024Closed

Timeline

Published7 Aug 2024
Closed22 Aug 2024
Technical Evaluation31 Aug 2024
Financial Evaluation3 Sept 2024
Awarded11 Oct 2024

Bids

6 Bids11 Oct 2024

#	Company	Amount	Rank	Status
1	zeal construction co. L1₹3.8 CrAccepted-AOC	₹3.8 Cr Quoted ₹3.2 Cr	L1	Accepted-AOC Agreement Drawn with the Agency after fulfillment of formalities.
2	M/S Rahat Constructions L2₹4.1 Cr+₹83.5 L (25.9%)Rejected-Finance R O DALIPORA PULWAMA \| PULWAMA \| JAMMU AND KASHMIR \| 191102	₹4.1 Cr+₹83.5 L (25.9%)	L2	Rejected-Finance L2
3	RK Construction And Builders Pvt Ltd L3₹4.1 Cr+₹91.7 L (28.4%)Rejected-Finance PEER TAKIYA KOKERNAG ANANTNAG \| ANANTNAG \| JAMMU AND KASHMIR \| 192101	₹4.1 Cr+₹91.7 L (28.4%)	L3	Rejected-Finance L3
4	BISMILLAH ROAD CONSTRUCTION COMPANY L4₹4.1 Cr+₹91.8 L (28.4%)Rejected-Finance	₹4.1 Cr+₹91.8 L (28.4%)	L4	Rejected-Finance L4
5	UMAR SOIL CONSTRUCTIONS L5₹4.5 Cr+₹1.3 Cr (39.0%)Rejected-Finance NOWBUGH CHADOORA \| JAMMU \| JAMMU AND KASHMIR \| 180001	₹4.5 Cr+₹1.3 Cr (39.0%)	L5	Rejected-Finance L5

Tender Value

₹6.5 Cr

EMD Value

₹13.1 L

Closing Date

22 Aug 2024, 4:30 pmClosed

Tender Inviting Organisation

Name

Office of Superintending Engineer, PMGSY Circle Sr

Address

Office of Superintending Engg, PMGSY Circle Srinagar Rajbagh

Work Description

Refer to BOQ

Tender Information

Tender ID

2024_KSRRD_135876_1

Reference Number

e-NIT 04 of SE/PMGSY/SGR of 2024-25, Dated 07-08-24

Tender Type

Open Tender

Product Category

Civil - Roads and Bridges

Form of Contract

Percentage

Period of Work

1826 days

Location

Shopian

Source Website

Subscribe to view

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 given in S (.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/NIT wherever applicable. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹13.1 L

Important Dates

Last Activity

14 Oct 2024

Published

7 Aug 2024

Bid Opening

23 Aug 2024

Download Starts

7 Aug 2024

Download Ends

22 Aug 2024

Submission Starts

12 Aug 2024

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rameez Khan Created Date/Time: 03-Sep-2024 05:53 PM Tender Title: Repair and Maintenance of Rural Road and CDs/Bridges of Road T02-Shopian to Aglar Package No. JK10-159, length 22.50 Kms, under PMGSY Division Pulwama for Incetive Funds Scehme of F.Y 2024-25. Tender ID: 2024_KSRRD_135876_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 T02-Shopian to Aglar Package No. JK10-159, length 22.50 Kms, under PMGSY Division Pulwama for Incetive Funds Scehme of F.Y 2024-25.

•

Contract No: e-NIT/04 of 2024-25 of PMGSY Circle Srinagar, Dated 07-08-2024 Adv Amount 652.67 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 M/S Rahat Constructions (GSTN-01ABIFM3059N1Z4) BID ID -594020 55310856.17 -26.50 40653479.29 Four Crore Six Lakh Fifty Three Thousand Four Hundred and Seventy Nine

•

2.00 UMAR SOIL CONSTRUCTIONS (GSTN-01ACPPD9400Q1ZG) BID ID -594107 55310856.17 -18.81 44906884.13 Four Crore Fourty Nine Lakh Six Thousand Eight Hundred and Eighty Four

•

3.00 RK Construction And Builders Pvt Ltd(GSTN-NA)--593795 55310856.17 -25.02 41472079.96 Four Crore Fourteen Lakh Seventy Two Thousand Seventy Nine

•

4.00 MANZOOR AHMAD SHEIKH(GSTN-NA)--593404 55310856.17 -16.77 46035225.59 Four Crore Sixty Lakh Thirty Five Thousand Two Hundred and Twenty Five

•

5.00 BISMILLAH ROAD CONSTRUCTION COMPANY(GSTN-NA)--594199 55310856.17 -25.00 41483142.13 Four Crore Fourteen Lakh Eighty Three Thousand One Hundred and Fourty Two

•

6.00 zeal construction co.(GSTN-NA)--593977 55310856.17 -41.60 32301540.01 Three Crore Twenty Three Lakh One Thousand Five Hundred and Fourty

•

Lowest Amount Quoted BY: zeal construction co.(32301540.01)

•

BOQ Summary Details Tender Title: Repair and Maintenance of Rural Road and CDs/Bridges of Road T02-Shopian to Aglar Package No. JK10-159, length 22.50 Kms, under PMGSY Division Pulwama for Incetive Funds Scehme of F.Y 2024-25. Tender ID: 2024_KSRRD_135876_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 zeal construction co. 32301540.01 L1

•

2 M/S Rahat Constructions 40653479.29 L2

•

3 RK Construction And Builders Pvt Ltd 41472079.96 L3

•

4 BISMILLAH ROAD CONSTRUCTION COMPANY 41483142.13 L4

•

5 UMAR SOIL CONSTRUCTIONS 44906884.13 L5

•

6 MANZOOR AHMAD SHEIKH 46035225.59 L6

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

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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