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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | ₹5.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹5.7 L+₹15,953.93 (2.89%)Accepted-Finance | ₹5.7 L+₹15,953.93 (2.89%) | L2 | Accepted-Finance L2 |
| 3 | L3₹6.1 L+₹58,278.77 (10.6%)Accepted-Finance | ₹6.1 L+₹58,278.77 (10.6%) | L3 | Accepted-Finance L3 |
| 4 | L4₹6.4 L+₹84,555.83 (15.3%)Accepted-Finance | ₹6.4 L+₹84,555.83 (15.3%) | L4 | Accepted-Finance L4 |
| 5 | L5₹6.6 L+₹1.1 L (19.2%)Accepted-Finance | ₹6.6 L+₹1.1 L (19.2%) | L5 | Accepted-Finance L5 |
Tender Value
₹11.1 L
EMD Value
₹22,160
Closing Date
7 Oct 2025, 4:30 pmClosed
Executive Engineer PMGSY Division Pulwama
Office of the Executive Engineer PMGSY Div.Pulwama
Temporary Rectification -Restoration of road from Veshru-B to Shalidar, Package No. -JK1050 Under UT Capex 2025-26 Flood relief Measures
2025_KSRRD_144809_1
E-NIT No. 13 /EE/PMGSY-Pulwama/e-tendering of 2025-26, Dated 30/09/2025
Open Tender
Civil Works - Roads
Percentage
Pulwama
Please refer Tender documents.
9 documents required · 9 mandatory
₹600
Executive Engineer PMGSY Division Pulwama
₹22,160
14 Oct 2025
30 Sept 2025
8 Oct 2025
30 Sept 2025
7 Oct 2025
30 Sept 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Afroza Banoo Created Date/Time: 14-Oct-2025 05:06 PM Tender Title: Temporary Rectification - Restoration of road from Veshru-B to Shalidar, Package No.JK1050 Under UT Capex 2025-26 -Flood relief Measures Tender ID: 2025_KSRRD_144809_1
Tender Inviting Authority: Executive Engineer PMGSY Division Pulwama
Name of Work: Temporary Rectification/Restoration of Veshru-B to Shalidar Road
Contract No: Adv Cost including GST 11.08 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 abid nazir wani (GSTN-NA) BID ID -633307 938466.47 -41.21 551724.44 Five Lakh Fifty One Thousand Seven Hundred and Twenty Four
2.00 Ab Hamied Sheikh (GSTN-NA) BID ID -633265 938466.47 -39.51 567678.37 Five Lakh Sixty Seven Thousand Six Hundred and Seventy Eight
3.00 Aqib Jeelani (GSTN-NA) BID ID -633349 938466.47 -29.90 657865.00 Six Lakh Fifty Seven Thousand Eight Hundred and Sixty Five
4.00 Vertex Construction (GSTN-NA) BID ID -633339 938466.47 -32.20 636280.27 Six Lakh Thirty Six Thousand Two Hundred and Eighty
5.00 M/S GOWHER NAZIR (GSTN-NA) BID ID -633204 938466.47 -35.00 610003.21 Six Lakh Ten Thousand Three
6.00 M/S MOHD OWAIS BHAT (GSTN-NA) BID ID -633263 938466.47 -25.00 703849.85 Seven Lakh Three Thousand Eight Hundred and Fourty Nine
7.00 RIYAZ AHMAD SHAH (GSTN-NA) BID ID -632955 938466.47 -27.03 684798.98 Six Lakh Eighty Four Thousand Seven Hundred and Ninty Eight
8.00 TARIQ AHMAD KHAN (GSTN-NA) BID ID -633352 938466.47 -15.00 797696.50 Seven Lakh Ninty Seven Thousand Six Hundred and Ninty Six
9.00 shabir ah (GSTN-NA) BID ID -633326 938466.47 -27.27 682546.66 Six Lakh Eighty Two Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: abid nazir wani(551724.44)
BOQ Summary Details Tender Title: Temporary Rectification - Restoration of road from Veshru-B to Shalidar, Package No.JK1050 Under UT Capex 2025-26 -Flood relief Measures Tender ID: 2025_KSRRD_144809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 abid nazir wani (BID ID -633307) 551724.44 L1
2 Ab Hamied Sheikh (BID ID -633265) 567678.37 L2
3 M/S GOWHER NAZIR (BID ID -633204) 610003.21 L3
4 Vertex Construction (BID ID -633339) 636280.27 L4
5 Aqib Jeelani (BID ID -633349) 657865.00 L5
6 shabir ah (BID ID -633326) 682546.66 L6
7 RIYAZ AHMAD SHAH (BID ID -632955) 684798.98 L7
8 M/S MOHD OWAIS BHAT (BID ID -633263) 703849.85 L8
9 TARIQ AHMAD KHAN (BID ID -633352) 797696.50 L9
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