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| # | Company | Status |
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| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹20.7 L
EMD Value
₹41,500
Closing Date
13 Jul 2024, 4:30 pmClosed
Executive Engineer PMGSY Division Pulwama
Office of the Executive Engineer PMGSY Div. Pulwama
Permanent Restoration of road from Lariyar Chersoo, Package No.JK10-2005, Block Dadsara
2024_KSRRD_135320_7
E-NIT NO 02/EE/PMGSY/Pul/e-tendering of 2024-25 dated 08/07/2024
Open Tender
Civil Works - Roads
Percentage
Pulwama
Please refer Tender documents.
8 documents required · 8 mandatory
₹800
Executive Engineer PMGSY Division Pulwama
₹41,500
15 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
13 Jul 2024
8 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohamad Ayoob Malik Created Date/Time: 15-Jul-2024 12:03 PM Tender Title: Permanent Restoration of road from Lariyar Chersoo, Package No.JK10-2005, Block Dadsara Tender ID: 2024_KSRRD_135320_7
Tender Inviting Authority: Executive Engineer PMGSY Division Pulwama
Name of Work: Permanent Restoration of road from Lariyar Chersoo road Package No: JK10-2005
Contract No: JK10-2005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHULAM MOHAMMAD DAR (GSTN-01DCFPD7735H1ZW) BID ID -588511 1756325.53 -21.53 1378188.64 Thirteen Lakh Seventy Eight Thousand One Hundred and Eighty Eight
2.00 S.S Constructions(GSTN-NA)--588480 1756325.53 -28.13 1262271.16 Tweleve Lakh Sixty Two Thousand Two Hundred and Seventy One
3.00 shabir ahmad shah(GSTN-NA)--588390 1756325.53 -17.77 1444226.48 Fourteen Lakh Fourty Four Thousand Two Hundred and Twenty Six
4.00 TAWSEEF FAROOQ(GSTN-NA)--588481 1756325.53 -21.10 1385740.84 Thirteen Lakh Eighty Five Thousand Seven Hundred and Fourty
5.00 IRFAN AHMAD HURRAH(GSTN-NA)--588524 1756325.53 -15.99 1475489.08 Fourteen Lakh Seventy Five Thousand Four Hundred and Eighty Nine
6.00 M/S PADDER CONSTRUCTIONS(GSTN-NA)--588369 1756325.53 -30.00 1229427.87 Tweleve Lakh Twenty Nine Thousand Four Hundred and Twenty Seven
7.00 MUJEEB BASHIR(GSTN-NA)--588515 1756325.53 -21.00 1387497.17 Thirteen Lakh Eighty Seven Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S PADDER CONSTRUCTIONS(1229427.87)
BOQ Summary Details Tender Title: Permanent Restoration of road from Lariyar Chersoo, Package No.JK10-2005, Block Dadsara Tender ID: 2024_KSRRD_135320_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PADDER CONSTRUCTIONS 1229427.87 L1
2 S.S Constructions 1262271.16 L2
3 GHULAM MOHAMMAD DAR 1378188.64 L3
4 TAWSEEF FAROOQ 1385740.84 L4
5 MUJEEB BASHIR 1387497.17 L5
6 shabir ahmad shah 1444226.48 L6
7 IRFAN AHMAD HURRAH 1475489.08 L7
finance_211791.pdf
boq_comp_chart.xlsx
xlsx
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