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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | Accepted-Technical Eligible |
| 2 | Accepted-Technical 01 KHUMRIYAL KUPWARA KHUMRIYAL KUPWARA KUPWARA JAMMU KASHMIR 193223 | KUPWARA | JAMMU AND KASHMIR | 193223 | Accepted-Technical Eligible |
| 3 | Accepted-Technical ATHWAJAN SRINAGAR 191101 JAMMU AND KASHMIR | SRINAGAR | SRINAGAR | JAMMU AND KASHMIR | 191101 | Accepted-Technical Eligible |
| 4 | Rejected-Technical 184 TENGPUNA PULWAMA PULWAMA PULWAMA JAMMU KASHMIR 192301 UDYAM JK 15 0009999 | PULWAMA | JAMMU AND KASHMIR | 192301 | Rejected-Technical Not eligible being three class below the eligible class |
Tender Value
₹8.0 Cr
EMD Value
₹7.3 L
Closing Date
28 Sept 2026, 6:00 pmClosed
CE 31 Srinagar Zone
HQ CE 31 Srinagar Zone
PROVISION OF CERTAIN TECHNICAL ACCN ALONGWITH ROAD NETWORK AND ALLIED INFRA AT KITCHAMA UNDER GE 969 EWS
2026_MES_781119_1
800219
Open Tender
Civil Works
Lump-sum
650 days
GE 969 EWS
As per tender documents
11 documents required · 11 mandatory
₹3,000
GE 969 EWS
₹7.3 L
Yes
8 Oct 2026
27 Jul 2026
30 Sept 2026
27 Jul 2026
28 Sept 2026
15 Sept 2026
27 Jul 2026 - 7 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 2LUMPSUM/ OTHER PRE-PRICED PROVISIONAL SCHEDULES OF WORKS | |||||
| 2.01 | Lump sum price worked out by the contractor for BUILDING WORKS carried forward from Pre-Priced Schedule 'A' Part-I. | 1 | Each | 4,32,75,878 | ₹4,32,75,878 |
| 2.02 | Lump sum price worked out by the contractor for INTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-II. | 1 | Each | 3,47,259.72 | ₹3,47,259.72 |
| 2.03 | Lump sum price worked out by the contractor for AREA DRAINAGE WORKS carried forward from Pre-Priced Schedule 'A' Part-III. | 1 | Each | 6,85,450.16 | ₹6,85,450.16 |
| 2.04 | Lump sum price worked out by the contractor for ROAD, PATH AND CULVERT WORKS carried forward from Pre-Priced Schedule 'A' Part-IV. | 1 | Each | 33,34,181.46 | ₹33,34,181.46 |
| 2.05 | Lump sum price worked out by the contractor for PROTECTIVE WORKS carried forward from Pre-Priced Schedule 'A' Part-V. | 1 | Each | 1,56,72,580.34 | ₹1,56,72,580.34 |
| 2.06 | Lump sum price worked out by the contractor for EXTERNAL WATER SUPPLY WORKS carried forward from Pre-Priced Schedule 'A' Part-VI. | 1 | Each | 2,59,070.24 | ₹2,59,070.24 |
| 2.07 | Lump sum price worked out by the contractor for EXTERNAL ELECTRIFICATION WORKS carried forward from Pre-Priced Schedule 'A' Part-VII. | 1 | Each | 2,47,607.65 | ₹2,47,607.65 |
| 2.08 | Lump sum price worked out by the contractor for LIGHTENING PROTECTION WORKS carried forward from Pre-Priced Schedule 'A' Part-VIII. | 1 | Each | 1,70,984.9 | ₹1,70,984.9 |
| 2.09 | Lump sum price worked out by the contractor for DEMOLITION AND DISMANTLING WORKS carried forward from Pre-Priced Schedule 'A' Part-IX. | 1 | Each | 4,87,621.29 | ₹4,87,621.29 |
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