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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 CrAccepted-AOC | ₹10.2 Cr Quoted ₹8.6 Cr | L1 | Accepted-AOC Accepted
L1 |
| 2 | L2₹8.6 CrRejected-Finance | ₹8.6 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹8.6 CrRejected-Finance NOWBUGH CHADOORA | JAMMU | JAMMU AND KASHMIR | 180001 | ₹8.6 Cr | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Responsive (The Bidder has concealed one ongoing commitment) |
Tender Value
₹12.0 Cr
EMD Value
₹23.9 L
Closing Date
26 Aug 2025, 4:30 pmClosed
Chief Engineer PMGSY Kashmir
Engineering Complex Bund Road near Govt. Silk factory Showroom Rajbagh Srinagar-190008
Construction and maintenance of road from L053 (Link Road) L09 Katyali To Dobri Konzabal Shalkani, JK02-4018 Length -5.957 KM, stage Complete, PMGSY-IV (Batch-I, 2025-26) (Waste Plastic Technology), PMGSY Division Budgam.
2025_KSRRD_143722_1
JK024018
Open Tender
CIVIL
548 days
Budgam
Please refer Tender documents.
20 documents required · 20 mandatory
₹20,000
₹23.9 L
Office of Chief Engineer PMGSY Kashmir
22 Oct 2025
4 Aug 2025
27 Aug 2025
5 Aug 2025
26 Aug 2025
9 Aug 2025
8 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Abdul Rahman Chadroo Created Date/Time: 11-Oct-2025 08:24 PM Tender Title: Construction and maintenance of road from L053 (Link Road) L09 Katyali To Dobri Konzabal Shalkani, JK02-4018 Length -5.957 KM, stage Complete, PMGSY-IV (Batch-I, 2025-26) (Waste Plastic Technology), PMGSY Division Budgam. Tender ID: 2025_KSRRD_143722_1
Tender Inviting Authority: Chief Engineer PMGSY Circle Kashmir
Name of Work: Construction and Maintenance of Link Road From L09 Katyali to Dobri Konzabal Shalkani, Package No JK02-4018, Length-5.957Km, Carriage way width 3.75Mtr (New Technolgoy, Waste plastic) (Stage Complete),under PMGSY IV Batch-I of (2025-26) PMGSY Division Budgam
Package No: JK02-4018 (Advertised cost= Rs 1013.77 Lacs excl GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAR SOIL CONSTRUCTIONS (GSTN-01ACPPD9400Q1ZG) BID ID -627253 195243668.45 -16.11 86254522.57 Eight Crore Sixty Two Lakh Fifty Four Thousand Five Hundred and Twenty Two
2.00 J.K. Engineering Construction Co. (GSTN-NA) BID ID -627734 195243668.45 -16.20 86170042.14 Eight Crore Sixty One Lakh Seventy Thousand Fourty Two
3.00 AIJAZ CONSTRUCTION ENGINEERS PVT LTD (GSTN-NA) BID ID -627399 195243668.45 -16.20 86170042.14 Eight Crore Sixty One Lakh Seventy Thousand Fourty Two
Lowest Amount Quoted BY: AIJAZ CONSTRUCTION ENGINEERS PVT LTD,J.K. Engineering Construction Co.(86170042.14)
BOQ Summary Details Tender Title: Construction and maintenance of road from L053 (Link Road) L09 Katyali To Dobri Konzabal Shalkani, JK02-4018 Length -5.957 KM, stage Complete, PMGSY-IV (Batch-I, 2025-26) (Waste Plastic Technology), PMGSY Division Budgam. Tender ID: 2025_KSRRD_143722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.K. Engineering Construction Co. (BID ID -627734) 86170042.14 L1
2 AIJAZ CONSTRUCTION ENGINEERS PVT LTD (BID ID -627399) 86170042.14 L1
3 UMAR SOIL CONSTRUCTIONS (BID ID -627253) 86254522.57 L2
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SBD_JK02-4018.pdf
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