J&K

Financial BO

Works

Civil Works

Drainage System Devsar Balance work

Public Works Department

Kulgam, Jammu And Kashmir

Amount: ₹3.5 CrCloses: 18 Dec 202516 Dec 2025

Corrigendum

Closed

Bids

Percentage

4 Bids24 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	L1₹2.2 CrAdmitted-Finance	-26.00%	₹2.2 Cr	L1	Admitted-Finance
2	L2₹2.3 CrAdmitted-Finance PEER TAKIYA KOKERNAG ANANTNAG \| ANANTNAG \| JAMMU AND KASHMIR \| 192101	-21.00%	₹2.3 Cr	L2	Admitted-Finance
3	L3₹2.4 CrAdmitted-Finance IST FLOOR 01 PALA MANZIL MANIGAM HABLISH DEVSAR KULGAM BUDGAM JAMMU KASHMIR 191111 UDYAM JK 11 0002098 \| BUDGAM \| JAMMU AND KASHMIR \| 191111	-19.19%	₹2.4 Cr	L3	Admitted-Finance
4	Rejected-Technical	-	-	-	Rejected-Technical Technically Non Responsive

Corrigenda

Corrigendum

1 updatesLatest on 16 Dec 202516 Dec 202518 Dec 2025

Updated dates

Bid Submission End18 Dec 202516 Dec 2025

Bid Opening19 Dec 202517 Dec 2025

Download Ends18 Dec 202516 Dec 2025

Tender Value

₹3.5 Cr

EMD Value

₹6.9 L

Closing Date

18 Dec 2025, 4:00 pmClosed

Tender Inviting Organisation

Name

Executive Engieer RnB Division Kulgam

Address

Executive Engieer RnB Division Kulgam

Work Description

Drainage System Devsar Balance work

Tender Information

Tender ID

2025_PWDJK_296619_1

Reference Number

83/2025-26/RnB/Kul/7428-38 Dtd 27-11-2025

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

540 days

Location

Kulgam

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Registration Card with renewal (.pdf)

RequiredScanned copy of Treasury Receipt (tender fee) CDR/FDR/BG (earnest money) (.pdf)

RequiredScanned copy of PAN Card GST Registration with latest GST Return (.pdf)

RequiredScanned copy of Bid Capacity as per SBD (.pdf)

RequiredScanned copy of ITRs (.pdf)

RequiredScanned Copy of Financial turnover with Auditors report as per SBD (.pdf)

RequiredScanned Copy of Key Personals and availability of key Constr. Material as per SBD (.pdf)

RequiredScanned copy of other relevant documents as per SBD (.pdf)

RequiredScanned Copy of Undertaking and affidavits as per SBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

MH 0059

EMD Fee Amount

₹6.9 L

Pre-Bid Meeting

Meeting Place

Superintending Engineer RnB Circle Kulgam

Important Dates

Last Activity

24 Dec 2025

Published

27 Nov 2025

Bid Opening

19 Dec 2025

Download Starts

27 Nov 2025

Download Ends

18 Dec 2025

Submission Starts

27 Nov 2025

Pre-Bid Meeting

1 Dec 2025

BOQ Preview

•

eProcurement System Government of Jammu And Kashmir Created By: Ghulam Hassan Wani Created Date/Time: 24-Dec-2025 01:55 PM Tender Title: Drainage System Devsar Balance work Tender ID: 2025_PWDJK_296619_1

•

Tender Inviting Authority: Executive Engineer (R&B) Division Kulgam

•

Name of Work: D/S Devsar (Balance Part)

•

Contract No: NIT No. No 83/2025-26/RnB/Kul/e-tendering/7428-38 Dtd 27-11-2025 Advertised Cost :- 346.66 Lakhs incld. 18% GST [Base Cost: 293.78 + GST Cost:52.88].

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 MS RK CONSTRUCTION AND BUILDERS PVT LTD (GSTN-NA) BID ID -2669692 29378145.232 -21.000 23208734.733 Two Crore Thirty Two Lakh Eight Thousand Seven Hundred and Thirty Four

•

2.00 FUTECHBIZ CONSTRUCTION (OPC) PRIVATE LIMITED (GSTN-NA) BID ID -2671188 29378145.232 -19.190 23740479.162 Two Crore Thirty Seven Lakh Fourty Thousand Four Hundred and Seventy Nine

•

3.00 M/S HAJI MOHAMMAD AFZAL KUCHAY AND SONS (GSTN-NA) BID ID -2673630 29378145.232 -26.000 21739827.472 Two Crore Seventeen Lakh Thirty Nine Thousand Eight Hundred and Twenty Seven

•

Lowest Amount Quoted BY: M/S HAJI MOHAMMAD AFZAL KUCHAY AND SONS(21739827.472)

•

BOQ Summary Details Tender Title: Drainage System Devsar Balance work Tender ID: 2025_PWDJK_296619_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S HAJI MOHAMMAD AFZAL KUCHAY AND SONS (BID ID -2673630) 21739827.472 L1

•

2 MS RK CONSTRUCTION AND BUILDERS PVT LTD (BID ID -2669692) 23208734.733 L2

•

3 FUTECHBIZ CONSTRUCTION (OPC) PRIVATE LIMITED (BID ID -2671188) 23740479.162 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.02 MB

Tendernotice_2.pdf

PDF • 1.19 MB

Work Item Documents

BOQ_961101.xls

BOQ • 0.29 MB

Ready to Participate?

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