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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 CrAccepted-AOC R O TIKKERPORA QASBA KALAROOS DISTRICT KUPWARA | KUPWARA | JAMMU AND KASHMIR | 193221 | ₹20.1 Cr Quoted ₹17.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹17.4 CrRejected-Finance BATPORA HAIHAMA KUPWARA | KUPWARA | JAMMU AND KASHMIR | 193221 | ₹17.4 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹18.4 CrRejected-Finance OLD DHARM KHANTA NH 68 SANCHORE | SANCHORE | JALORE | RAJASTHAN | ₹18.4 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹18.9 CrRejected-Finance | ₹18.9 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹19.3 CrRejected-Finance | ₹19.3 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹26.4 Cr
EMD Value
₹52.8 L
Closing Date
15 Mar 2024, 4:30 pmClosed
Chief Engineer PMGSY Kashmir
Office of Chief Engineer PMGSY Kashmir Block C Engineering Complex Bund Road Rajbagh Srinagar
Upgradation and Maintenance of Road T02- Handwara Magam Champora via Tulwari, Doolipora, (Waste Plastic Technology) PMGSY III (Batch-III, 2023-24), Stage-U, Length 25.50 Km, Carriageway Width 5.50 Mtrs. Package No JK08-3112, PMGSY Division Kupwara.
2024_KSRRD_132275_1
JK083112
Open Tender
CIVIL
548 days
Kupwara
Please refer Tender documents.
19 documents required · 19 mandatory
₹6,000
₹52.8 L
Office of Chief Engineer PMGSY Kashmir
29 Apr 2024
21 Feb 2024
16 Mar 2024
22 Feb 2024
15 Mar 2024
27 Feb 2024
26 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohammad Ayub Mubaraki Created Date/Time: 06-Apr-2024 11:44 AM Tender Title: Upgradation and Maintenance of Road T02- Handwara Magam Champora via Tulwari, Doolipora, (Waste Plastic Technology) PMGSY III (Batch-III, 2023-24), Stage-U, Length 25.50 Km, Carriageway Width 5.50 Mtrs. Package No JK08-3112, PMGSY Division Kupwara. Tender ID: 2024_KSRRD_132275_1
Tender Inviting Authority: Chief Engineer PMGSY / JKRRDA Kashmir Srinagar
Name of Work: Upgradation and Maintenance of T02 Handwara Magam Champora via Tulwari,Doolipora road, Stage-U, PMGSY-III, Batch-III, 2023-24, Length = 25.50 Km, Block Magam, District: Kupwara (Waste Plastic Technology)
Contract No: JK08-3112
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sharp Construction Co. (GSTN-01ACCFS3610C1ZO) BID ID -577311 423166509.61 -15.00 193618638.83 Ninteen Crore Thirty Six Lakh Eighteen Thousand Six Hundred and Thirty Eight
2.00 M/S KHURSHID AND CO (GSTN-01AHZPD7958A1ZA) BID ID -577135 423166509.61 -14.99 193638599.51 Ninteen Crore Thirty Six Lakh Thirty Eight Thousand Five Hundred and Ninty Nine
3.00 GRG Infracon Private Limited (GSTN-01AAECG4409L1ZU) BID ID -577594 423166509.61 -17.50 188628467.72 Eighteen Crore Eighty Six Lakh Twenty Eight Thousand Four Hundred and Sixty Seven
4.00 JK CONSTRUCTION COMPANY(GSTN-NA)--577877 423166509.61 -19.99 183658257.30 Eighteen Crore Thirty Six Lakh Fifty Eight Thousand Two Hundred and Fifty Seven
5.00 KHANDAY INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA)--577883 423166509.61 -11.22 201163777.54 Twenty Crore Eleven Lakh Sixty Three Thousand Seven Hundred Seventy Seven
6.00 Jk Engineering Construction Company(GSTN-NA)--577522 423166509.61 -15.29 193039778.98 Ninteen Crore Thirty Lakh Thirty Nine Thousand Seven Hundred and Seventy Eight
7.00 JK Road Construction Co Pvt Ltd MD Jahangeer Ahmad Khan(GSTN-NA)--577851 423166509.61 -24.83 173997286.05 Seventeen Crore Thirty Nine Lakh Ninty Seven Thousand Two Hundred and Eighty Six
8.00 M/s Bhat Infrastructure(GSTN-NA)--577517 423166509.61 -12.30 199008023.62 Ninteen Crore Ninty Lakh Eight Thousand Twenty Three
9.00 M/S LOLAB VALLEY CONSTRUCTIONS PVT LTD(GSTN-NA)--577474 423166509.61 -26.50 170663851.75 Seventeen Crore Six Lakh Sixty Three Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: M/S LOLAB VALLEY CONSTRUCTIONS PVT LTD(170663851.75)
BOQ Summary Details Tender Title: Upgradation and Maintenance of Road T02- Handwara Magam Champora via Tulwari, Doolipora, (Waste Plastic Technology) PMGSY III (Batch-III, 2023-24), Stage-U, Length 25.50 Km, Carriageway Width 5.50 Mtrs. Package No JK08-3112, PMGSY Division Kupwara. Tender ID: 2024_KSRRD_132275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LOLAB VALLEY CONSTRUCTIONS PVT LTD 170663851.75 L1
2 JK Road Construction Co Pvt Ltd MD Jahangeer Ahmad Khan 173997286.05 L2
3 JK CONSTRUCTION COMPANY 183658257.30 L3
4 GRG Infracon Private Limited 188628467.72 L4
5 Jk Engineering Construction Company 193039778.98 L5
6 Sharp Construction Co. 193618638.83 L6
7 M/S KHURSHID AND CO 193638599.51 L7
8 M/s Bhat Infrastructure 199008023.62 L8
9 KHANDAY INFRASTRUCTURE PRIVATE LIMITED 201163777.54 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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