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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC Contract Awarded |
| 2 | L2₹3.1 Cr+₹71,382.45 (0.23%)Rejected-Finance | ₹3.1 Cr+₹71,382.45 (0.23%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 Cr+₹18.6 L (5.92%)Rejected-Finance WAVOORA LOLAB KUPWARA | KUPWARA | JAMMU AND KASHMIR | 193221 | ₹3.3 Cr+₹18.6 L (5.92%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 Cr+₹61.7 L (19.7%)Rejected-Finance | ₹3.8 Cr+₹61.7 L (19.7%) | L4 | Rejected-Finance L4 |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 L
Closing Date
23 Sept 2025, 5:30 pmClosed
Superintending Engineer PMGSY Circle Baramulla
Superintending Engineer PMGSY Circle Baramulla PWD R and B Complex Baramulla
Construction and Maintenance of road from L023 Para Amroohi Km 6 RD0 to Pakhian Nallah Shat Galiyan Kupwara Package No JK08 4021 Length 2 40 Kms Stage Complete PMGSY IV Batch I 2025 26 PMGSY Division Kupwara
2025_KSRRD_144373_1
NIT 17
Open Tender
Civil Works - Roads
Percentage
548 days
Kupwara
Please refer Tender documents.
18 documents required · 18 mandatory
₹10,000
₹9.1 L
PWD R and B Complex Baramulla
30 Oct 2025
9 Sept 2025
24 Sept 2025
9 Sept 2025
23 Sept 2025
11 Sept 2025
10 Sept 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mehraj Ud - din Sofi Created Date/Time: 06-Oct-2025 01:44 PM Tender Title: Construction and Maintenance of road from L023 Para Amroohi Km 6 RD0 to Pakhian Nallah Shat Galiyan Kupwara Package No JK08 4021 Length 2 40 Kms Stage Complete PMGSY IV Batch I 2025 26 PMGSY Division Kupwara Tender ID: 2025_KSRRD_144373_1
Tender Inviting Authority: Office of the Superintendenting Engineer PMGSY Corcle Baramulla
Name of Scheme: Construction and Maintenance of road from L023-Parrah Amrooi Km-6 RD-0 To Pakhian Nallah Shat Galiyan, Complete Stage, Package No. JK08-4021 Carriage way width-3.75 m Length 2.40 km under PMGSY IV,Batch I, FY 2025-2026, Block-Teetwal PMGSY DIVISION KUPWARA
NIT no : 17/SE/PMGSY/BLA/eTendering of 2025-26 Dated 09-09-2025 Advertised Cost: 385.46 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 Mir Brothers (GSTN-01AQPPM3284P2Z9) BID ID -631620 74237749.20 -20.20 31336896.05 Three Crore Thirteen Lakh Thirty Six Thousand Eight Hundred and Ninty Six
2.00 MOHD YASEEN MIR AND CO (GSTN-NA) BID ID -630651 74237749.20 -20.00 31408278.50 Three Crore Fourteen Lakh Eight Thousand Two Hundred and Seventy Eight
3.00 KHANDAY CONSTRUCTION CO (GSTN-NA) BID ID -631997 74237749.20 -2.90 37511478.08 Three Crore Seventy Five Lakh Eleven Thousand Four Hundred and Seventy Eight
4.00 M/S FAROOQ SALES & SUPPLIERS (GSTN-NA) BID ID -630784 74237749.20 -15.00 33192839.78 Three Crore Thirty One Lakh Ninty Two Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: Mir Brothers(31336896.05)
BOQ Summary Details Tender Title: Construction and Maintenance of road from L023 Para Amroohi Km 6 RD0 to Pakhian Nallah Shat Galiyan Kupwara Package No JK08 4021 Length 2 40 Kms Stage Complete PMGSY IV Batch I 2025 26 PMGSY Division Kupwara Tender ID: 2025_KSRRD_144373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mir Brothers (BID ID -631620) 31336896.05 L1
2 MOHD YASEEN MIR AND CO (BID ID -630651) 31408278.50 L2
3 M/S FAROOQ SALES & SUPPLIERS (BID ID -630784) 33192839.78 L3
4 KHANDAY CONSTRUCTION CO (BID ID -631997) 37511478.08 L4
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