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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | ₹2.5 L | L1 | Accepted-Finance Financial Bid Accepted |
| 2 | L2₹2.7 L+₹23,208.12 (9.27%)Rejected-Finance 0 SRITOLA FATEHPUR GAURICHAK SAMPATCHAK PATNA BIHAR 803206 PATNA BIHAR 803206 | 803206 | ₹2.7 L+₹23,208.12 (9.27%) | L2 | Rejected-Finance Financial Bid Rejected |
| 3 | L3₹2.9 L+₹42,339.52 (16.9%)Rejected-Finance | ₹2.9 L+₹42,339.52 (16.9%) | L3 | Rejected-Finance Financial Bid Rejected |
Tender Value
Refer Docs
EMD Value
₹6,840
Closing Date
14 Aug 2024, 2:00 pmClosed
Executive Engineer PMGSY Division Doda
Executive Engineer PMGSY Division Doda
Providing and Erecting W Metal Beam Crash Barrier on dangrota to Ganika
2024_JKRRD_135799_23
ENIT10 of 2024-25 PMGSY Division Doda
Open Tender
Civil Works - Roads
Percentage
45 days
doda
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PMGSY Division Doda
₹6,840
15 Aug 2024
5 Aug 2024
14 Aug 2024
5 Aug 2024
14 Aug 2024
5 Aug 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: MOHD ASIF Created Date/Time: 15-Aug-2024 07:09 PM Tender Title: Providing and Erecting W Metal Beam Crash Barrier Tender ID: 2024_JKRRD_135799_23
Tender Inviting Authority: Executive Engineer PMGSY Division Doda.
Name of Work: - Providing & Eracting crash barriers on L023-DANGROTA TO GANEKA road. Pkg No. JK04-306
Contract No: Estt. Cost Rs. 3.42 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD WASEEM(GSTN-NA)--592198 342000.000 -26.786 250391.880 Two Lakh Fifty Thousand Three Hundred and Ninty One
2.00 SANJAY KUMAR(GSTN-NA)--592443 342000.000 -20.000 273600.000 Two Lakh Seventy Three Thousand Six Hundred
3.00 GUL MOHD(GSTN-NA)--592290 342000.000 -17.330 282731.400 Two Lakh Eighty Two Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: MOHD WASEEM(250391.880)
BOQ Summary Details Tender Title: Providing and Erecting W Metal Beam Crash Barrier Tender ID: 2024_JKRRD_135799_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD WASEEM 250391.880 L1
2 SANJAY KUMAR 273600.000 L2
3 GUL MOHD 282731.400 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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