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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.9 LAccepted-AOC KHARPORA TEHSIL BANIHAL DISTRICT RAMBAN J K UT | BANIHAL | RAMBAN | JAMMU AND KASHMIR | ₹16.9 L | 1 | Accepted-AOC Accepted |
| 2 | 2₹17.5 L+₹62,415.46 (3.70%)Rejected-AOC KASKOOT BANIHAL | BANIHAL | RAMBAN | JAMMU KASHMIR | 182146 | ₹17.5 L+₹62,415.46 (3.70%) | 2 | Rejected-AOC Reject |
| 3 | 3₹18.0 L+₹1.1 L (6.53%)Rejected-AOC | ₹18.0 L+₹1.1 L (6.53%) | 3 | Rejected-AOC Reject |
| 4 | 4₹18.6 L+₹1.7 L (10.3%)Rejected-AOC | ₹18.6 L+₹1.7 L (10.3%) | 4 | Rejected-AOC Reject |
| 5 | 5₹19.2 L+₹2.3 L (13.9%)Rejected-AOC | ₹19.2 L+₹2.3 L (13.9%) | 5 | Rejected-AOC Reject |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
11 Oct 2025, 6:00 pmClosed
Executive Engineer PMGSY Division Banihal
Executive Engineer PMGSY Division Banihal
Permanent Restoration of Banihal to Mangit Road Package No JK04451
2025_JKRRD_144787_13
NIT No. 15 of 2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
Permanent Restoration of Banihal to Mangit Road Pa
Permanent Restoration of Banihal to Mangit Road Package No JK04451
3 documents required · 3 mandatory
₹1,100
₹80,000
Yes
29 Oct 2025
27 Sept 2025
13 Oct 2025
27 Sept 2025
11 Oct 2025
27 Sept 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sansar Singh Created Date/Time: 20-Oct-2025 12:29 PM Tender Title: Permanent Restoration of Banihal to Mangit Road Package No JK04451 Tender ID: 2025_JKRRD_144787_13
Tender Inviting Authority: Executive Engineer PMGSY Division Banihal
Name of Work:- : Permanent Restoration of Banihal to Mangit Road, Package No. JK04-451 Block -Banihal Distt. Ramban.
Contract No: E- N.I.T No. of 2025-26 Advertised Cost Rs. 40.00 Lacs Time for Completion: 90 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Massaber Ali (GSTN-NA) BID ID -633347 4000991.00 -42.81 2288166.75 Twenty Two Lakh Eighty Eight Thousand One Hundred and Sixty Six
2.00 SH MANZOOR AHMED WANI (GSTN-NA) BID ID -632923 4000991.00 -57.86 1686017.61 Sixteen Lakh Eighty Six Thousand Seventeen
3.00 SH SAJAD AHMEWD WANI (GSTN-NA) BID ID -633138 4000991.00 -43.61 2256158.82 Twenty Two Lakh Fifty Six Thousand One Hundred and Fifty Eight
4.00 MHM CONSTRUCTIONS (GSTN-NA) BID ID -633701 4000991.00 -41.79 2328976.86 Twenty Three Lakh Twenty Eight Thousand Nine Hundred and Seventy Six
5.00 SH TANVEER AHMED (GSTN-NA) BID ID -632896 4000991.00 -53.53 1859260.52 Eighteen Lakh Fifty Nine Thousand Two Hundred and Sixty
6.00 NISAR AHMED SHAN (GSTN-NA) BID ID -632537 4000991.00 -38.58 2457408.67 Twenty Four Lakh Fifty Seven Thousand Four Hundred and Eight
7.00 MOHD IMRAN (GSTN-NA) BID ID -632943 4000991.00 -50.01 2000095.40 Twenty Lakh Ninty Five
8.00 SANJAY KUMAR (GSTN-NA) BID ID -633304 4000991.00 -36.14 2555032.85 Twenty Five Lakh Fifty Five Thousand Thirty Two
9.00 Nissar Ahmed Naik (GSTN-NA) BID ID -633053 4000991.00 -51.12 1955684.40 Ninteen Lakh Fifty Five Thousand Six Hundred and Eighty Four
10.00 SH ABDUL WAHEED MALIK (GSTN-NA) BID ID -632934 4000991.00 -56.30 1748433.07 Seventeen Lakh Fourty Eight Thousand Four Hundred and Thirty Three
11.00 Mohammad Yousuf Shah (GSTN-NA) BID ID -633245 4000991.00 -26.50 2940728.39 Twenty Nine Lakh Fourty Thousand Seven Hundred and Twenty Eight
12.00 JAVID IQBAL SHAN (GSTN-NA) BID ID -633017 4000991.00 -48.78 2049307.59 Twenty Lakh Fourty Nine Thousand Three Hundred and Seven
13.00 MOHD YOUSUF SHAN (GSTN-NA) BID ID -633067 4000991.00 -51.10 1956484.60 Ninteen Lakh Fifty Six Thousand Four Hundred and Eighty Four
14.00 Mohd Rafiq Chopan (GSTN-NA) BID ID -633042 4000991.00 -55.11 1796044.86 Seventeen Lakh Ninty Six Thousand Fourty Four
15.00 MANSHOOR AHMED NAIK (GSTN-NA) BID ID -632938 4000991.00 -46.20 2152533.16 Twenty One Lakh Fifty Two Thousand Five Hundred and Thirty Three
16.00 MUSHTAQ AHMED NAIK (GSTN-NA) BID ID -632981 4000991.00 -52.02 1919675.48 Ninteen Lakh Ninteen Thousand Six Hundred and Seventy Five
17.00 SAJAD AHMED SHAN (GSTN-NA) BID ID -632961 4000991.00 -48.11 2076114.23 Twenty Lakh Seventy Six Thousand One Hundred and Fourteen
18.00 Zahid Bashir (GSTN-NA) BID ID -633038 4000991.00 -50.13 1995294.21 Ninteen Lakh Ninty Five Thousand Two Hundred and Ninty Four
19.00 RAHUL GUPTA (GSTN-NA) BID ID -633279 4000991.00 -42.50 2300569.83 Twenty Three Lakh Five Hundred and Sixty Nine
20.00 M/S MUKHTAR AHMED WANI AND SONS (GSTN-NA) BID ID -633346 4000991.00 -40.11 2396193.51 Twenty Three Lakh Ninty Six Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: SH MANZOOR AHMED WANI(1686017.61)
BOQ Summary Details Tender Title: Permanent Restoration of Banihal to Mangit Road Package No JK04451 Tender ID: 2025_JKRRD_144787_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH MANZOOR AHMED WANI (BID ID -632923) 1686017.61 L1
2 SH ABDUL WAHEED MALIK (BID ID -632934) 1748433.07 L2
3 Mohd Rafiq Chopan (BID ID -633042) 1796044.86 L3
4 SH TANVEER AHMED (BID ID -632896) 1859260.52 L4
5 MUSHTAQ AHMED NAIK (BID ID -632981) 1919675.48 L5
6 Nissar Ahmed Naik (BID ID -633053) 1955684.40 L6
7 MOHD YOUSUF SHAN (BID ID -633067) 1956484.60 L7
8 Zahid Bashir (BID ID -633038) 1995294.21 L8
9 MOHD IMRAN (BID ID -632943) 2000095.40 L9
10 JAVID IQBAL SHAN (BID ID -633017) 2049307.59 L10
11 SAJAD AHMED SHAN (BID ID -632961) 2076114.23 L11
12 MANSHOOR AHMED NAIK (BID ID -632938) 2152533.16 L12
13 SH SAJAD AHMEWD WANI (BID ID -633138) 2256158.82 L13
14 M/s Massaber Ali (BID ID -633347) 2288166.75 L14
15 RAHUL GUPTA (BID ID -633279) 2300569.83 L15
16 MHM CONSTRUCTIONS (BID ID -633701) 2328976.86 L16
17 M/S MUKHTAR AHMED WANI AND SONS (BID ID -633346) 2396193.51 L17
18 NISAR AHMED SHAN (BID ID -632537) 2457408.67 L18
19 SANJAY KUMAR (BID ID -633304) 2555032.85 L19
20 Mohammad Yousuf Shah (BID ID -633245) 2940728.39 L20
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