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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 CrAccepted-AOC VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | ₹10.0 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹10.8 Cr+₹80.6 L (8.08%)Rejected-Finance 369 SHAKTI NAGAR JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹10.8 Cr+₹80.6 L (8.08%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹11.9 Cr+₹1.9 Cr (18.9%)Rejected-Finance | ₹11.9 Cr+₹1.9 Cr (18.9%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹12.9 Cr+₹2.9 Cr (29.1%)Rejected-Finance NA | ₹12.9 Cr+₹2.9 Cr (29.1%) | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
Tender Value
₹15.0 Cr
EMD Value
₹29.9 L
Closing Date
9 Sept 2025, 5:00 pmClosed
Chief Engineer PMGSY (JKRRDA) Jammu
Office of The Chief Engineer PMGSY(JKRRDA) Jammu at 1st Floor, Mechanical Engineering Department (MED) Complex University Road Jammu
Construction and Maintenance of Road from L027-(Link Road) Km 48th RD of Rajouri Budhal Road to Kangotra, Package No. JK12-4519, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-6.000 Kms
2025_JKRRD_143957_1
JK124519
Open Tender
Civil Works - Roads
Percentage
480 days
Budhal New
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹29.9 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
16 Dec 2025
11 Aug 2025
11 Sept 2025
11 Aug 2025
9 Sept 2025
14 Aug 2025
13 Aug 2025 - 14 Aug 2025
13 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 29-Nov-2025 11:26 AM Tender Title: Construction and Maintenance of Road from L027-(Link Road) Km 48th RD of Rajouri Budhal Road to Kangotra, Package No. JK12-4519, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-6.000 Kms Tender ID: 2025_JKRRD_143957_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF LT GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work : Construction and Maintenance of Road from L027-(Link Road) Km 48th RD of Rajouri Budhal Road to Kangotra, Package No. JK12-4519, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-6.000 Kms
Contract No. JK12-4519 Length: 6.000 Kms
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 TBA INFRASTRUCTURE PVT. LTD. (GSTN-01AACCT1251B1ZA) BID ID -630083 117385232.86 -22.35 91149633.32 Nine Crore Eleven Lakh Fourty Nine Thousand Six Hundred and Thirty Three
2.00 VIPAN KUMAR CONTRACTOR (GSTN-01AXNPK8699P2ZE) BID ID -629744 117385232.86 -35.99 75138287.55 Seven Crore Fifty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
3.00 Puran Chand and Sons Contractors and Builders (GSTN-NA) BID ID -630111 117385232.86 -30.17 81970108.11 Eight Crore Ninteen Lakh Seventy Thousand One Hundred and Eight
4.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -629875 117385232.86 -15.00 99777447.93 Nine Crore Ninty Seven Lakh Seventy Seven Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: VIPAN KUMAR CONTRACTOR(75138287.55)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L027-(Link Road) Km 48th RD of Rajouri Budhal Road to Kangotra, Package No. JK12-4519, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-6.000 Kms Tender ID: 2025_JKRRD_143957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPAN KUMAR CONTRACTOR (BID ID -629744) 75138287.55 L1
2 Puran Chand and Sons Contractors and Builders (BID ID -630111) 81970108.11 L2
3 M/S TBA INFRASTRUCTURE PVT. LTD. (BID ID -630083) 91149633.32 L3
4 RATTAN CHAND AND SONS (BID ID -629875) 99777447.93 L4
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