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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 LAdmitted-Finance | -30.00% | ₹3.9 L | L1 | Admitted-Finance |
| 2 | L2₹4.1 L+₹16,185.11 (4.14%)Admitted-Finance | -27.10% | ₹4.1 L+₹16,185.11 (4.14%) | L2 | Admitted-Finance |
| 3 | L3₹4.1 L+₹21,208.08 (5.43%)Admitted-Finance | -26.20% | ₹4.1 L+₹21,208.08 (5.43%) | L3 | Admitted-Finance |
| 4 | L4₹4.7 L+₹82,599.88 (21.1%)Admitted-Finance | -15.20% | ₹4.7 L+₹82,599.88 (21.1%) | L4 | Admitted-Finance |
| 5 | L5₹4.7 L+₹83,716.10 (21.4%)Admitted-Finance | -15.00% | ₹4.7 L+₹83,716.10 (21.4%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
19 Jul 2023, 4:00 pmClosed
Executive Engineer PMGSY Division Thathri
Executive Engineer PMGSY Division Thathri
ENIT 07 of 2023-24
2023_JKRRD_126399_8
Permanent restoration of roads under PIU Thathri
Open Tender
CIVIL
Percentage
45 days
Thathri
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PMGSY Division Thathri
₹1.4 L
Yes
31 Jul 2023
13 Jul 2023
20 Jul 2023
13 Jul 2023
19 Jul 2023
13 Jul 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ZAKIR HUSSAIN ZARGAR Created Date/Time: 31-Jul-2023 03:17 PM Tender Title: ENIT 07 of 2023-24 Tender ID: 2023_JKRRD_126399_8
Tender Inviting Authority: - Executive Engineer PMGSY Division Thathri
Name of Work:- Permanent restoration for construction of R/wall and Crate wall on Halaran to Joura Khurd road , Package No:- JK04-188
Contract No: E-NIT No. 07 of 2023-24 Dated:- 13-07-2023 Estt.Cost: 7.00 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARIQ HUSSAIN(GSTN-NA) 558107.313 -15.000 474391.216 Four Lakh Seventy Four Thousand Three Hundred and Ninty One
2.00 RAHIB SAJAD(GSTN-NA) 558107.313 -30.000 390675.119 Three Lakh Ninty Thousand Six Hundred and Seventy Five
3.00 MOHD AMIN(GSTN-NA) 558107.313 -26.200 411883.197 Four Lakh Eleven Thousand Eight Hundred and Eighty Three
4.00 ABDUL QAYOOM(GSTN-NA) 558107.313 -6.450 522109.392 Five Lakh Twenty Two Thousand One Hundred and Nine
5.00 USHA DEVI(GSTN-NA) 558107.313 -6.000 524620.875 Five Lakh Twenty Four Thousand Six Hundred and Twenty
6.00 JAFFER ALI(GSTN-NA) 558107.313 -15.200 473275.002 Four Lakh Seventy Three Thousand Two Hundred and Seventy Five
7.00 MOHD RAMZAN(GSTN-NA) 558107.313 -27.100 406860.231 Four Lakh Six Thousand Eight Hundred and Sixty
8.00 HARNAM SINGH(GSTN-NA) 558107.313 6.000 591593.752 Five Lakh Ninty One Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: RAHIB SAJAD(390675.119)
BOQ Summary Details Tender Title: ENIT 07 of 2023-24 Tender ID: 2023_JKRRD_126399_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHIB SAJAD 390675.119 L1
2 MOHD RAMZAN 406860.231 L2
3 MOHD AMIN 411883.197 L3
4 JAFFER ALI 473275.002 L4
5 TARIQ HUSSAIN 474391.216 L5
6 ABDUL QAYOOM 522109.392 L6
7 USHA DEVI 524620.875 L7
8 HARNAM SINGH 591593.752 L8
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