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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC RAILWAY COLONY NOWGAM SRINAGAR JAMMU AND KASHMIR 190015 | BUDGAM | JAMMU AND KASHMIR | 190015 | ₹3.9 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC Lowest Responsive Bidder |
| 2 | L2₹3.4 Cr+₹2.7 L (0.82%)Rejected-Finance | ₹3.4 Cr+₹2.7 L (0.82%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.5 Cr+₹12.9 L (3.85%)Rejected-Finance | ₹3.5 Cr+₹12.9 L (3.85%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.5 Cr+₹16.9 L (5.06%)Rejected-Finance | ₹3.5 Cr+₹16.9 L (5.06%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.6 Cr+₹25.7 L (7.69%)Rejected-Finance BATPORA HAIHAMA KUPWARA | KUPWARA | JAMMU AND KASHMIR | 193221 | ₹3.6 Cr+₹25.7 L (7.69%) | L5 | Rejected-Finance L5 |
Tender Value
₹5.5 Cr
EMD Value
₹10.9 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_143756_1
JK104010
Open Tender
Civil Works - Roads
Percentage
546 days
Pampore Pulwama
Refer to Technical Bid
23 documents required · 23 mandatory
₹10,000
₹10.9 L
Office of S.E PMGSY Circle Sgr, Rajbagh
31 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: 03-Oct-2025 02:19 PM Tender Title: Const and maintenance of road L023-Link From Shar Khar Check Road KM2nd RD500 to Wahab Sahab Gujar Basti, Stage Complete, Waste Plastic ,Package No JK10-4010, Length 3.50 km, Carriage way width- 3.75, PMGSY IV, Batch I 2025-26 Pampore, PIU Pulwama Tender ID: 2025_KSRRD_143756_1
Tender Inviting Authority: Office of the Superintending Engineer, PMGSY Circle Srinagar
Name of Scheme: Construction and maintenance of road L023-Link From Shar Khar Check Road KM2nd RD500 to Wahab Sahab Gujar Basti, Category New, Stage Construction Complete, New Technology Waste Plastic ,Package No JK10-4010, Length = 3.50 km, Carriage way width- 3.75m Under PMGSY IV, Batch I, FY 2025-26, Block Pampore, PMGSY Division Pulwama
E-NIT 07/SE/DB/PMGSY/SGR , etendering of 2025-26, Dated 04-08-2025 (Advertised cost= Rs462.71 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 zeal construction co. (GSTN-NA) BID ID -628872 89114523.49 -27.00 34703251.93 Three Crore Fourty Seven Lakh Three Thousand Two Hundred and Fifty One
2.00 JK Road Construction Co Pvt Ltd MD Jahangeer Ahmad Khan (GSTN-NA) BID ID -629015 89114523.49 -24.00 35988557.56 Three Crore Fifty Nine Lakh Eighty Eight Thousand Five Hundred and Fifty Seven
3.00 M/S S l Road COnstruction (GSTN-NA) BID ID -628812 89114523.49 -14.99 39848758.80 Three Crore Ninty Eight Lakh Fourty Eight Thousand Seven Hundred and Fifty Eight
4.00 M/S LUCKY TRADERS Contractors and Engineers (GSTN-NA) BID ID -628915 89114523.49 -17.91 38597727.99 Three Crore Eighty Five Lakh Ninty Seven Thousand Seven Hundred and Twenty Seven
5.00 Ahmed Constructions and Infra Pvt Ltd (GSTN-NA) BID ID -628919 89114523.49 -30.00 33417946.31 Three Crore Thirty Four Lakh Seventeen Thousand Nine Hundred and Fourty Six
6.00 M/S Rahat Constructions (GSTN-01ABIFM3059N1Z4) BID ID -628071 89114523.49 -20.50 37488080.79 Three Crore Seventy Four Lakh Eighty Eight Thousand Eighty
7.00 SIR ROAD CONSTRUCTION (GSTN-NA) BID ID -628424 89114523.49 -26.05 35110265.38 Three Crore Fifty One Lakh Ten Thousand Two Hundred and Sixty Five
8.00 SHEIKH INFRASTRUCTURES (GSTN-NA) BID ID -628320 89114523.49 -22.50 36631210.38 Three Crore Sixty Six Lakh Thirty One Thousand Two Hundred and Ten
9.00 M/S Global Infracon (GSTN-NA) BID ID -628673 89114523.49 -29.36 33692144.84 Three Crore Thirty Six Lakh Ninty Two Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: Ahmed Constructions and Infra Pvt Ltd(33417946.31)
BOQ Summary Details Tender Title: Const and maintenance of road L023-Link From Shar Khar Check Road KM2nd RD500 to Wahab Sahab Gujar Basti, Stage Complete, Waste Plastic ,Package No JK10-4010, Length 3.50 km, Carriage way width- 3.75, PMGSY IV, Batch I 2025-26 Pampore, PIU Pulwama Tender ID: 2025_KSRRD_143756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ahmed Constructions and Infra Pvt Ltd (BID ID -628919) 33417946.31 L1
2 M/S Global Infracon (BID ID -628673) 33692144.84 L2
3 zeal construction co. (BID ID -628872) 34703251.93 L3
4 SIR ROAD CONSTRUCTION (BID ID -628424) 35110265.38 L4
5 JK Road Construction Co Pvt Ltd MD Jahangeer Ahmad Khan (BID ID -629015) 35988557.56 L5
6 SHEIKH INFRASTRUCTURES (BID ID -628320) 36631210.38 L6
7 M/S Rahat Constructions (BID ID -628071) 37488080.79 L7
8 M/S LUCKY TRADERS Contractors and Engineers (BID ID -628915) 38597727.99 L8
9 M/S S l Road COnstruction (BID ID -628812) 39848758.80 L9
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