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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr Quoted ₹3.6 Cr | L1 | Accepted-AOC Lowest Responsive Bidder |
| 2 | L2₹3.7 Cr+₹18.2 L (5.13%)Rejected-Finance | ₹3.7 Cr+₹18.2 L (5.13%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.0 Cr+₹45.5 L (12.8%)Rejected-Finance GOLPARA LASJAN SRINAGAR J K 191101 | SRINAGAR | SRINAGAR | JAMMU AND KASHMIR | 191101 | ₹4.0 Cr+₹45.5 L (12.8%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹5.8 Cr
EMD Value
₹11.6 L
Closing Date
30 Aug 2025, 4:00 pmClosed
Superintending Engineer, PMGSY Circle Srinagar
Office of S.E PMGSY Circle Sgr, Rajbagh
Refer To BOQ
2025_KSRRD_143873_1
JK184002
Open Tender
Civil Works - Roads
Percentage
546 days
Devsar Kulgam
Refer To Technical Bid
23 documents required · 23 mandatory
₹10,000
₹11.6 L
Office of S.E PMGSY Circle Sgr, Rajbagh
29 Oct 2025
7 Aug 2025
1 Sept 2025
7 Aug 2025
30 Aug 2025
15 Aug 2025
14 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: KING PAL SINGH Created Date/Time: 27-Sep-2025 06:36 PM Tender Title: Const. and maintenance of road L029-(LINK) CHOWGAM BRINEL KM 7TH RD 200 TO NOWPORA SHURL GB HAPATWAR, New, Complete, PKG No JK18-4002, Length 2.50 km, Carriage way width- 3.75m Under PMGSY IV, Batch I, FY 2025-26,Block Devsar Kulgam Tender ID: 2025_KSRRD_143873_1
Tender Inviting Authority:Superintending Engineer PMGSY (JKRRDA) Circle Srinagar
Name of Road:-Construction and maintenance of road L029-(LINK) CHOWGAM BRINEL KM 7TH RD 200 TO NOWPORA SHURL GB HAPATWAR, Category New, Stage Construction Complete, Package No JK18-4002, Length = 2.50 km, Carriage way width- 3.75m Under PMGSY IV, Batch I, FY 2025-26, Block - Devsar, PMGSY Division Kulgam
E-NIT 09/SE/DB/PMGSY/SGR , etendering 2025-26, Dated 05-08-2025 Advertised cost Rs 491.91lacs 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 Jhelum Construction Company (GSTN-NA) BID ID -628626 94736944.86 -20.00 40081015.13 Four Crore Eighty One Thousand Fifteen
2.00 M/S FETCH CONSTRUCTIONS (GSTN-NA) BID ID -628162 94736944.86 -30.00 35526354.32 Three Crore Fifty Five Lakh Twenty Six Thousand Three Hundred and Fifty Four
3.00 MS SICONS KASHMIR (GSTN-NA) BID ID -627959 94736944.86 -26.00 37348218.64 Three Crore Seventy Three Lakh Fourty Eight Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/S FETCH CONSTRUCTIONS(35526354.32)
BOQ Summary Details Tender Title: Const. and maintenance of road L029-(LINK) CHOWGAM BRINEL KM 7TH RD 200 TO NOWPORA SHURL GB HAPATWAR, New, Complete, PKG No JK18-4002, Length 2.50 km, Carriage way width- 3.75m Under PMGSY IV, Batch I, FY 2025-26,Block Devsar Kulgam Tender ID: 2025_KSRRD_143873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FETCH CONSTRUCTIONS (BID ID -628162) 35526354.32 L1
2 MS SICONS KASHMIR (BID ID -627959) 37348218.64 L2
3 Jhelum Construction Company (BID ID -628626) 40081015.13 L3
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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BOQ_223093.xls
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9-SBDjk184002.pdf
Tender Documents • 1.83 MB
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