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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.3 Cr+₹4.3 L (1.90%)Rejected-Finance | ₹2.3 Cr+₹4.3 L (1.90%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹2.4 Cr+₹10.1 L (4.46%)Rejected-Finance BASHAT CHENANI TEH CHENANI DISTT UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹2.4 Cr+₹10.1 L (4.46%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹2.9 Cr+₹62.6 L (27.8%)Rejected-Finance | ₹2.9 Cr+₹62.6 L (27.8%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹3.0 Cr+₹72.4 L (32.1%)Rejected-Finance | ₹3.0 Cr+₹72.4 L (32.1%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
18 Dec 2024, 5:00 pmClosed
Chief Engineer PMGSY(JKRRDA) Jammu
Office of The Chief Engineer PMGSY(JKRRDA) Jammu at 1stFloor, Mechanical Engineering Department (MED) Complex University Road Jammu
Balance work Upgradation of Road from L036- Qazi Mohra Behrote to Kallar Tota Mohra, PMGSY II, Batch-I 2019-20, Package No. JK12-704, Block- Darhal, District- Rajouri.
2024_JKRRD_137900_1
e-NIT No CEJ/PMGSY/786 OF 2024-25 DTD 10-12-2024
Open Tender
Civil Works - Roads
Percentage
90 days
Darhal
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,500
₹5.4 L
Office of The Chief Engineer PMGSY(JKRRDA) Jammu
10 Jan 2025
11 Dec 2024
20 Dec 2024
11 Dec 2024
18 Dec 2024
13 Dec 2024
12 Dec 2024 - 13 Dec 2024
12 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RAJESH KUMAR Created Date/Time: 02-Jan-2025 12:19 PM Tender Title: Balance work Upgradation of Road from L036- Qazi Mohra Behrote to Kallar Tota Mohra, PMGSY II, Batch-I 2019-20, Package No. JK12-704, Block- Darhal, District- Rajouri. Tender ID: 2024_JKRRD_137900_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF LT. GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work: Balance work Upgradation of Road from L036- Qazi Mohra Behrote to Kallar Tota Mohra, PMGSY II, Batch-I 2019-20, Package No. JK12-704, Block- Darhal, District- Rajouri.
Contract No. JK12-704 Length-5.500 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAQSOOD AHMED (GSTN-01AOJPA9647L1ZT) BID ID -603750 16483915.77 -22.20 12824486.47 One Crore Twenty Eight Lakh Twenty Four Thousand Four Hundred and Eighty Six
2.00 Farooq Ahmed (GSTN-NA) BID ID -603755 16483915.77 -17.03 13676704.91 One Crore Thirty Six Lakh Seventy Six Thousand Seven Hundred and Four
3.00 M/S WAZIR MOHD (GSTN-NA) BID ID -603708 16483915.77 -20.00 13187132.62 One Crore Thirty One Lakh Eighty Seven Thousand One Hundred and Thirty Two
4.00 MOHD HANIEF SHAN (GSTN-NA) BID ID -603743 16483915.77 10.00 18132307.35 One Crore Eighty One Lakh Thirty Two Thousand Three Hundred and Seven
5.00 A. Q. Shan Construction (GSTN-NA) BID ID -603747 16483915.77 15.00 18956503.14 One Crore Eighty Nine Lakh Fifty Six Thousand Five Hundred and Three
Lowest Amount Quoted BY: M/S MAQSOOD AHMED(12824486.47)
BOQ Summary Details Tender Title: Balance work Upgradation of Road from L036- Qazi Mohra Behrote to Kallar Tota Mohra, PMGSY II, Batch-I 2019-20, Package No. JK12-704, Block- Darhal, District- Rajouri. Tender ID: 2024_JKRRD_137900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAQSOOD AHMED (BID ID -603750) 12824486.47 L1
2 M/S WAZIR MOHD (BID ID -603708) 13187132.62 L2
3 Farooq Ahmed (BID ID -603755) 13676704.91 L3
4 MOHD HANIEF SHAN (BID ID -603743) 18132307.35 L4
5 A. Q. Shan Construction (BID ID -603747) 18956503.14 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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