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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹52.5 LAdmitted-Finance | -30.00% | ₹52.5 L | L1 | Admitted-Finance |
| 2 | L2₹70.7 L+₹18.2 L (34.7%)Admitted-Finance | -5.72% | ₹70.7 L+₹18.2 L (34.7%) | L2 | Admitted-Finance |
| 3 | L3₹72.7 L+₹20.2 L (38.4%)Admitted-Finance | -3.11% | ₹72.7 L+₹20.2 L (38.4%) | L3 | Admitted-Finance |
| 4 | L4₹73.1 L+₹20.6 L (39.3%)Admitted-Finance LANE NO 3 UMERABAD NEAR CITY HOSPITAL BATHINDI JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | -2.50% | ₹73.1 L+₹20.6 L (39.3%) | L4 | Admitted-Finance |
| 5 | L5₹74.3 L+₹21.8 L (41.4%)Admitted-Finance | -1.00% | ₹74.3 L+₹21.8 L (41.4%) | L5 | Admitted-Finance |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
8 Nov 2025, 5:00 pmClosed
office of the Executive Engineer PMGSY Div MDR
office of the Executive Engineer PMGSY Div MDR
Please refer in BOQ
2025_JKRRD_145475_1
ENIT/PMGSY/M/12 OF 2025-26 DT. 29.10.2025
Open Tender
CIVIL
Percentage
90 days
Mendhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
office of the Executive Engineer PMGSY Div MDR
₹1.5 L
Yes
18 Nov 2025
31 Oct 2025
10 Nov 2025
31 Oct 2025
8 Nov 2025
31 Oct 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: IKHLAQ AHMED KHATANA Created Date/Time: 18-Nov-2025 01:58 PM Tender Title: P.R Damages works due to flash floods in the month of July and August 2025 Pkg No JK11 146 Tender ID: 2025_JKRRD_145475_1
Tender Inviting Authority: Executive Engineer PMGSY Division Mendhar
Name of Work: Permanent Restoration of road from T02- Mendhar to Jaran Wali Gali Pkg No.:- JK11-146 Length :- 21.00 km
e-NIT No. 12 Date 29-10-2025. Advertised Cost: Rs 75.00 Lakhs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Sabar (GSTN-NA) BID ID -635852 7500000.07 -30.00 5250000.05 Fifty Two Lakh Fifty Thousand
2.00 MAHIR CONSTRUCTION COMPANY (GSTN-NA) BID ID -636061 7500000.07 -2.50 7312500.07 Seventy Three Lakh Tweleve Thousand Five Hundred
3.00 SAJID RASHID (GSTN-NA) BID ID -636051 7500000.07 -3.11 7266750.07 Seventy Two Lakh Sixty Six Thousand Seven Hundred and Fifty
4.00 FAREEM HUSSAIN SHAH (GSTN-NA) BID ID -636048 7500000.07 -5.72 7071000.07 Seventy Lakh Seventy One Thousand
5.00 Zulafqar Ud Din (GSTN-NA) BID ID -636058 7500000.07 -1.00 7425000.07 Seventy Four Lakh Twenty Five Thousand
Lowest Amount Quoted BY: Mohd Sabar(5250000.05)
BOQ Summary Details Tender Title: P.R Damages works due to flash floods in the month of July and August 2025 Pkg No JK11 146 Tender ID: 2025_JKRRD_145475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Sabar (BID ID -635852) 5250000.05 L1
2 FAREEM HUSSAIN SHAH (BID ID -636048) 7071000.07 L2
3 SAJID RASHID (BID ID -636051) 7266750.07 L3
4 MAHIR CONSTRUCTION COMPANY (BID ID -636061) 7312500.07 L4
5 Zulafqar Ud Din (BID ID -636058) 7425000.07 L5
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