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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 CrAccepted-AOC NA | ₹13.4 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹14.6 CrRejected-Finance | ₹14.6 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹14.6 CrRejected-Finance | ₹14.6 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹14.7 CrRejected-Finance | ₹14.7 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹14.9 CrRejected-Finance H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹14.9 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹22.5 Cr
EMD Value
₹45.1 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 L021-(Link Road) Bari to Seote via Kamlari,Package No. JK04-4009, PMGSY-IV, Batch-I of 2025-26, Block- Marmat, District Doda. (Using Waste Plastic) Length-8.000 Kms
2025_JKRRD_143907_1
JK044009
Open Tender
Civil Works - Roads
600 days
Marmat
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹45.1 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
21 Jan 2026
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: 24-Dec-2025 10:44 AM Tender Title: Construction and Maintenance of Road from L021-(Link Road) Bari to Seote via Kamlari,Package No. JK04-4009, PMGSY-IV, Batch-I of 2025-26, Block- Marmat, District Doda. (Using Waste Plastic) Length-8.000 Kms Tender ID: 2025_JKRRD_143907_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 L021-(Link Road) Bari to Seote via Kamlari,Package No. JK04-4009, PMGSY-IV, Batch-I of 2025-26, Block-Marmat, District Doda.(Using Waste Plastic) Length-8.000 Kms
Contract No. JK04-4009, Length- 8.000 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 cube construction engineering (GSTN-01AAFFC5664B1Z1) BID ID -629222 176865458.23 -43.77 99451447.16 Nine Crore Ninty Four Lakh Fifty One Thousand Four Hundred and Fourty Seven
2.00 BANDH AND CO (GSTN-NA) BID ID -630080 176865458.23 -27.20 128758053.59 Tweleve Crore Eighty Seven Lakh Fifty Eight Thousand Fifty Three
3.00 Harminder Singh Contractor (GSTN-NA) BID ID -630205 176865458.23 -38.05 109568151.37 Ten Crore Ninty Five Lakh Sixty Eight Thousand One Hundred and Fifty One
4.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (GSTN-01AAGCR5944G1ZF) BID ID -628851 176865458.23 -36.60 112132700.52 Eleven Crore Twenty One Lakh Thirty Two Thousand Seven Hundred
5.00 Tomar Construction Company (GSTN-NA) BID ID -628599 176865458.23 -25.00 132649093.67 Thirteen Crore Twenty Six Lakh Fourty Nine Thousand Ninty Three
6.00 VIDYA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -630250 176865458.23 -28.01 127325443.38 Tweleve Crore Seventy Three Lakh Twenty Five Thousand Four Hundred and Fourty Three
7.00 J.K. Engineering Construction Co. (GSTN-NA) BID ID -630241 176865458.23 -15.00 150335639.50 Fifteen Crore Three Lakh Thirty Five Thousand Six Hundred and Thirty Nine
8.00 M/S NEEL CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -629493 176865458.23 -37.99 109674270.65 Ten Crore Ninty Six Lakh Seventy Four Thousand Two Hundred and Seventy
9.00 JAVED IQBAL WANI (GSTN-NA) BID ID -629828 176865458.23 -30.00 123805820.76 Tweleve Crore Thirty Eight Lakh Five Thousand Eight Hundred and Twenty
10.00 MS Ghulam Qadir Natnoo contractor (GSTN-NA) BID ID -630058 176865458.23 -37.79 110028001.56 Eleven Crore Twenty Eight Thousand One
Lowest Amount Quoted BY: cube construction engineering(99451447.16)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L021-(Link Road) Bari to Seote via Kamlari,Package No. JK04-4009, PMGSY-IV, Batch-I of 2025-26, Block- Marmat, District Doda. (Using Waste Plastic) Length-8.000 Kms Tender ID: 2025_JKRRD_143907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 cube construction engineering (BID ID -629222) 99451447.16 L1
2 Harminder Singh Contractor (BID ID -630205) 109568151.37 L2
3 M/S NEEL CONSTRUCTION AND DEVELOPERS (BID ID -629493) 109674270.65 L3
4 MS Ghulam Qadir Natnoo contractor (BID ID -630058) 110028001.56 L4
5 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (BID ID -628851) 112132700.52 L5
6 JAVED IQBAL WANI (BID ID -629828) 123805820.76 L6
7 VIDYA PROJECTS PRIVATE LIMITED (BID ID -630250) 127325443.38 L7
8 BANDH AND CO (BID ID -630080) 128758053.59 L8
9 Tomar Construction Company (BID ID -628599) 132649093.67 L9
10 J.K. Engineering Construction Co. (BID ID -630241) 150335639.50 L10
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