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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-AOC | ₹4.9 Cr Quoted ₹4.2 Cr | L1 | Accepted-AOC Lowest Responsive Bidder signed Agreement and submitted Performance security. |
| 2 | L2₹4.3 Cr+₹8.7 L (2.10%)Rejected-Finance KHANDAY PLANT NH 44 NIPORA DISTRICT ANANTNAG JAMMU KASHMIR UT INDIA 192102 PH NO 91 7006355099 | ₹4.3 Cr+₹8.7 L (2.10%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.3 Cr+₹15.0 L (3.59%)Rejected-Finance | ₹4.3 Cr+₹15.0 L (3.59%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.5 Cr+₹34.9 L (8.36%)Rejected-Finance PEER TAKIYA KOKERNAG ANANTNAG | ANANTNAG | JAMMU AND KASHMIR | 192101 | ₹4.5 Cr+₹34.9 L (8.36%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.6 Cr+₹41.1 L (9.85%)Rejected-Finance VESSU ANANTNAG KASHMIR 192102 | 192102 | ₹4.6 Cr+₹41.1 L (9.85%) | L5 | Rejected-Finance L5 |
Tender Value
₹6.6 Cr
EMD Value
₹13.3 L
Closing Date
26 Aug 2025, 4:30 pmClosed
Superintending Engineer, PMGSY Circle Srinagar
Office of S.E PMGSY Circle Sgr, Rajbagh
Refer to BOQ
2025_KSRRD_143715_1
JK014023
Open Tender
Civil Works - Roads
Percentage
546 days
Block breng
Refer to Technical Bid
23 documents required · 23 mandatory
₹10,000
₹13.3 L
Office of S.E PMGSY Circle Sgr, Rajbagh
1 Nov 2025
4 Aug 2025
27 Aug 2025
4 Aug 2025
26 Aug 2025
12 Aug 2025
11 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: KING PAL SINGH Created Date/Time: 27-Sep-2025 06:47 PM Tender Title: Construction and maintenance of road L041 Link Road Mohripora Kandiwara Soaf road Km 8th RD 100 to Gazinag GB , New Technology Waste Plastic , Stage Complete, PKG No JK01-4023, Length 2.90 km, 3.75m Under PMGSY IV Batch I, 2025-26, Anantnag Tender ID: 2025_KSRRD_143715_1
Tender Inviting Authority: Office of Superintending Engineer, PMGSY Circle Srinagar
Name of Work: Construction and maintenance of road L041-(Link Road) Mohripora Kandiwara Soaf road Km 8th RD 100 to Gazinag GB Category New, New Technology Waste Plastic , Stage Complete, Package No JK01-4023, Length = 2.90 km, Carriage way width- 3.75m Under PMGSY IV, Batch I, FY 2025-26, Block Breng, PMGSY Division Anantnag
Contract No: e-NIT/S/DB/ 05 etendering of 2025-26, Dated 01-08-2025 Advertised Cost ( 562.40 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 PRINCE CONSTRUCTIONS (GSTN-01AWGPP0236R1ZE) BID ID -628088 108315058.80 -25.00 43221874.43 Four Crore Thirty Two Lakh Twenty One Thousand Eight Hundred and Seventy Four
2.00 MS UNIQUE CONSTRUCTIONS (GSTN-01AACFU1154D1ZX) BID ID -627323 108315058.80 -19.99 45830809.25 Four Crore Fifty Eight Lakh Thirty Thousand Eight Hundred and Nine
3.00 RK Construction And Builders Pvt Ltd (GSTN-NA) BID ID -627540 108315058.80 -21.18 45211122.14 Four Crore Fifty Two Lakh Eleven Thousand One Hundred and Twenty Two
4.00 MS SICONS KASHMIR (GSTN-NA) BID ID -627954 108315058.80 -27.88 41722127.46 Four Crore Seventeen Lakh Twenty Two Thousand One Hundred and Twenty Seven
5.00 M/S KHANDAY INFRASTRUCTURE PRIVATE LIMITED (GSTN-NA) BID ID -628147 108315058.80 -26.20 42596979.86 Four Crore Twenty Five Lakh Ninty Six Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: MS SICONS KASHMIR(41722127.46)
BOQ Summary Details Tender Title: Construction and maintenance of road L041 Link Road Mohripora Kandiwara Soaf road Km 8th RD 100 to Gazinag GB , New Technology Waste Plastic , Stage Complete, PKG No JK01-4023, Length 2.90 km, 3.75m Under PMGSY IV Batch I, 2025-26, Anantnag Tender ID: 2025_KSRRD_143715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SICONS KASHMIR (BID ID -627954) 41722127.46 L1
2 M/S KHANDAY INFRASTRUCTURE PRIVATE LIMITED (BID ID -628147) 42596979.86 L2
3 PRINCE CONSTRUCTIONS (BID ID -628088) 43221874.43 L3
4 RK Construction And Builders Pvt Ltd (BID ID -627540) 45211122.14 L4
5 MS UNIQUE CONSTRUCTIONS (BID ID -627323) 45830809.25 L5
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