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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC VESSU ANANTNAG KASHMIR 192102 | 192102 | ₹4.0 Cr Quoted ₹3.4 Cr | L1 | Accepted-AOC Lowest Responsive Bidder signed Agreement and submitted Performance security. |
| 2 | L2₹3.6 Cr+₹16.4 L (4.81%)Rejected-Finance | ₹3.6 Cr+₹16.4 L (4.81%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.6 Cr+₹20.6 L (6.01%)Rejected-Finance | ₹3.6 Cr+₹20.6 L (6.01%) | L3 | Rejected-Finance L3 |
Tender Value
₹5.2 Cr
EMD Value
₹10.5 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_143885_1
JK184019
Open Tender
Civil Works - Roads
Percentage
546 days
Kund Kulgam
Refer To Technical Bid
23 documents required · 23 mandatory
₹10,000
₹10.5 L
Office of S.E PMGSY Circle Sgr, Rajbagh
1 Nov 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: 24-Sep-2025 05:31 PM Tender Title: Construction and maintenance of road L023-Uril Verinar KM 1st RD 200 to Mirasi Nallah, Category New, Stage Construction Complete, PKG No JK18-4019, Length 2.0 km, Carriage way width- 3.75m PMGSY IV, Batch I, FY 2025-26, Block Kund, PIU Kulgam Tender ID: 2025_KSRRD_143885_1
Tender Inviting Authority: Superintending Engineer PMGSY (JKRRDA) Circle Srinagar
Name of Road:-Construction and Maintenance of road L023-Uril Verinar KM 1st RD 200 to Mirasi Nallah, Category New, Stage Construction Complete, Package No JK18-4019, Length = 2.0 km, Carriage way width- 3.75m Under PMGSY IV, Batch I, FY 2025-26, Block - Kund, PMGSY Division Kulgam
E-NIT 10/SE/DB/PMGSY/SGR , etendering 2025-26, Dated 06-08-2025 Advertised cost Rs 444.78Lacs 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 Bhan Construction Group (GSTN-01AAOFB7460K1ZC) BID ID -628206 85659916.92 -20.00 36240734.09 Three Crore Sixty Two Lakh Fourty Thousand Seven Hundred and Thirty Four
2.00 MS UNIQUE CONSTRUCTIONS (GSTN-01AACFU1154D1ZX) BID ID -627321 85659916.92 -24.99 34185719.74 Three Crore Fourty One Lakh Eighty Five Thousand Seven Hundred and Ninteen
3.00 MS SICONS KASHMIR (GSTN-NA) BID ID -628768 85659916.92 -21.00 35828907.56 Three Crore Fifty Eight Lakh Twenty Eight Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: MS UNIQUE CONSTRUCTIONS(34185719.74)
BOQ Summary Details Tender Title: Construction and maintenance of road L023-Uril Verinar KM 1st RD 200 to Mirasi Nallah, Category New, Stage Construction Complete, PKG No JK18-4019, Length 2.0 km, Carriage way width- 3.75m PMGSY IV, Batch I, FY 2025-26, Block Kund, PIU Kulgam Tender ID: 2025_KSRRD_143885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS UNIQUE CONSTRUCTIONS (BID ID -627321) 34185719.74 L1
2 MS SICONS KASHMIR (BID ID -628768) 35828907.56 L2
3 Bhan Construction Group (BID ID -628206) 36240734.09 L3
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