Construction and Maintenance of Road from L059-(Link Road) Juddi to Bhakhna, Package No. JK04-4005, PMGSY-IV, Batch-I of 2025-26, Block- Gundana, District Doda.(Using Waste Plastic) Length-13.400 Kms

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 19-Dec-2025 10:33 AM Tender Title: Construction and Maintenance of Road from L059-(Link Road) Juddi to Bhakhna, Package No. JK04-4005, PMGSY-IV, Batch-I of 2025-26, Block- Gundana, District Doda.(Using Waste Plastic) Length-13.400 Kms Tender ID: 2025_JKRRD_143904_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 L059-(Link Road) Juddi to Bhakhna, Package No. JK04-4005, PMGSY-IV, Batch-I of 2025-26, Block-Gundana, District Doda.(Using Waste Plastic) Length-13.400 Kms

Contract No. JK04-4005 Length-13.400 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 R K Gupta and Co (GSTN-01AACFR7338G1ZG) BID ID -629965 319269568.98 -17.88 262184170.05 Twenty Six Crore Twenty One Lakh Eighty Four Thousand One Hundred Seventy

2.00 SGF INFRA PVT LTD (GSTN-01AATCS1189E1ZB) BID ID -629195 319269568.98 -25.00 239452176.74 Twenty Three Crore Ninty Four Lakh Fifty Two Thousand One Hundred Seventy Six

3.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (GSTN-01AAGCR5944G1ZF) BID ID -628750 319269568.98 -43.60 180068036.90 Eighteen Crore Sixty Eight Thousand Thirty Six

4.00 Tomar Construction Company (GSTN-NA) BID ID -629770 319269568.98 -25.00 239452176.74 Twenty Three Crore Ninty Four Lakh Fifty Two Thousand One Hundred Seventy Six

5.00 M/s Harish Gupta Contractor (GSTN-NA) BID ID -629955 319269568.98 -45.31 174608527.28 Seventeen Crore Fourty Six Lakh Eight Thousand Five Hundred and Twenty Seven

6.00 M/S NEEL CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -629816 319269568.98 -43.44 180578868.22 Eighteen Crore Five Lakh Seventy Eight Thousand Eight Hundred and Sixty Eight

7.00 MS AAA CONSTRUCTION AND BUILDERS (GSTN-NA) BID ID -629476 319269568.98 -38.82 195329122.30 Ninteen Crore Fifty Three Lakh Twenty Nine Thousand One Hundred and Twenty Two

8.00 M/S HAMDANIA CONSTRUCTIONS (GSTN-NA) BID ID -629623 319269568.98 -35.10 207205950.27 Twenty Crore Seventy Two Lakh Five Thousand Nine Hundred Fifty

9.00 GMT (GSTN-NA) BID ID -630251 319269568.98 -44.12 178407835.15 Seventeen Crore Eighty Four Lakh Seven Thousand Eight Hundred and Thirty Five

Lowest Amount Quoted BY: M/s Harish Gupta Contractor(174608527.28)

BOQ Summary Details Tender Title: Construction and Maintenance of Road from L059-(Link Road) Juddi to Bhakhna, Package No. JK04-4005, PMGSY-IV, Batch-I of 2025-26, Block- Gundana, District Doda.(Using Waste Plastic) Length-13.400 Kms Tender ID: 2025_JKRRD_143904_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Harish Gupta Contractor (BID ID -629955) 174608527.28 L1

3 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (BID ID -628750) 180068036.90 L3

4 M/S NEEL CONSTRUCTION AND DEVELOPERS (BID ID -629816) 180578868.22 L4

5 MS AAA CONSTRUCTION AND BUILDERS (BID ID -629476) 195329122.30 L5

6 M/S HAMDANIA CONSTRUCTIONS (BID ID -629623) 207205950.27 L6

7 SGF INFRA PVT LTD (BID ID -629195) 239452176.74 L7

8 Tomar Construction Company (BID ID -629770) 239452176.74 L7

9 M/S R K Gupta and Co (BID ID -629965) 262184170.05 L8