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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54,417.72Accepted-AOC | L1 | Accepted-AOC Responsive bidder L1 | |
| 2 | L2₹64,341.23+₹9,923.51 (18.2%)Rejected-Finance | L2 | Rejected-Finance Responsive Bidder L2 | |
| 3 | L3₹69,218.36+₹14,800.64 (27.2%)Rejected-Finance BLOCK MAHORE DISTRICT REASI | L3 | Rejected-Finance Responsive Bidder L3 | |
| 4 | L4₹77,311.02+₹22,893.30 (42.1%)Rejected-Finance R O DHEERAN RAMNAGAR DISTRICT UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L4 | Rejected-Finance Responsive Bidder L4 | |
| 5 | L5₹89,619.24+₹35,201.52 (64.7%)Rejected-Finance H NO 553 B 4 SHIV NAGAR JAMMU JAMMU KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | L5 | Rejected-Finance Responsive Bidder L5 |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
14 Jun 2024, 2:00 pmClosed
Executive Engineer PMGSY Division Ramnagar
Executive Engineer PMGSY Division Ramnagar
Restoration of roads under the jurisdiction of PMGSY Division Ramnagar by way of clearance of slip/snow etc likely to occur during FY 2024-25 on Package Nos JK14246 JK14671 JK14352 JK143013
2024_JKRRD_134541_1
PMGSY/Div/Rgr/24 of 2024-25 Dated 05-06-2024
Open Tender
Civil Works - Roads
Percentage
365 days
Sub Division Dudu
Please see tender document
3 documents required · 3 mandatory
₹600
₹20,000
16 Aug 2024
7 Jun 2024
15 Jun 2024
7 Jun 2024
14 Jun 2024
8 Jun 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Satish Kumar Created Date/Time: 26-Jun-2024 08:20 PM Tender Title: Restoration of roads under the jurisdiction of PMGSY Division Ramnagar by way of clearance of slip/snow etc likely to occur during FY 2024-25 on Package Nos JK14246 JK14671 JK14352 JK143013 Tender ID: 2024_JKRRD_134541_1
Tender Inviting Authority: EXECUTIVE ENGINEER PMGSY DIVISION RAMNAGAR
Name of Work: Restoration of roads under the jurisdiction of PMGSY Division Ramnagar on emergency basis by way of clearance of snow/slips likely to occur during financial year 2024-2025 on :- 1.Kulwanta Block Boundary Ramnagar to Joffer-I Pkg No:- JK14-246 Road Length:-10.600 Km 2. Joffer to Marta Pkg No:-JK14-671 Road Length:- 11.900 Km 3. Chattrari to Malothi Pkg No:-JK14-352 Road Length:-6.00 Km 4. Padraka to Chattrari Pkg No:-JK14-3013 Length:- 4.600 Km
Contract No. JK14-246 , JK14-671, JK14-352, JK14-3013 Total Length:- 33.10 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pushpinder Singh (GSTN-01DBJPS8639N1ZX) BID ID -584517 153852.77 -49.75 77311.02 Seventy Seven Thousand Three Hundred and Eleven
2.00 M/S R K Gupta and Co (GSTN-01AACFR7338G1ZG) BID ID -584629 153852.77 -20.00 123082.22 One Lakh Twenty Three Thousand Eighty Two
3.00 KATYAL CONSTRUCTION COMPANY(GSTN-NA)--584601 153852.77 -55.01 69218.36 Sixty Nine Thousand Two Hundred and Eighteen
4.00 M/S Rajesh Kumar Govt. Contractor(GSTN-NA)--584501 153852.77 -58.18 64341.23 Sixty Four Thousand Three Hundred and Fourty One
5.00 M/s RAM LAL and SONS(GSTN-NA)--584579 153852.77 -41.75 89619.24 Eighty Nine Thousand Six Hundred and Ninteen
6.00 SANSAR SINGH(GSTN-NA)--584611 153852.77 -64.63 54417.72 Fifty Four Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: SANSAR SINGH(54417.72)
BOQ Summary Details Tender Title: Restoration of roads under the jurisdiction of PMGSY Division Ramnagar by way of clearance of slip/snow etc likely to occur during FY 2024-25 on Package Nos JK14246 JK14671 JK14352 JK143013 Tender ID: 2024_JKRRD_134541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANSAR SINGH 54417.72 L1
2 M/S Rajesh Kumar Govt. Contractor 64341.23 L2
3 KATYAL CONSTRUCTION COMPANY 69218.36 L3
4 Pushpinder Singh 77311.02 L4
5 M/s RAM LAL and SONS 89619.24 L5
6 M/S R K Gupta and Co 123082.22 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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