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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-AOC | ₹4.7 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹5.0 CrRejected-Finance | ₹5.0 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹5.1 CrRejected-Finance GOLPARA LASJAN SRINAGAR J K 191101 | SRINAGAR | SRINAGAR | JAMMU AND KASHMIR | 191101 | ₹5.1 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹5.7 CrRejected-Finance | ₹5.7 Cr | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
Tender Value
₹7.2 Cr
EMD Value
₹14.4 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 L060-(Link road) Golo top to Mori, Package No. JK17-4204, PMGSY-IV, Batch-I of 2025-26, Block-Bunjwah, District Kishtwar.(Using Waste Plastic) Length-2.150 Kms
2025_JKRRD_143917_1
JK174204
Open Tender
Civil Works - Roads
330 days
Bunjwah
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹14.4 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
10 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: 23-Oct-2025 12:43 PM Tender Title: Construction and Maintenance of Road from L060-(Link road) Golo top to Mori, Package No. JK17-4204, PMGSY-IV, Batch-I of 2025-26, Block-Bunjwah, District Kishtwar.(Using Waste Plastic) Length-2.150 Kms Tender ID: 2025_JKRRD_143917_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 L060-(Link road) Golo top to Mori, Package No. JK17-4204, PMGSY-IV, Batch-I of 2025-26, Block-Bunjwah, District Kishtwar.(Using Waste Plastic) Length-2.150 Kms
Contract No. JK17-4204 Length: 2.150 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jhelum Construction Company (GSTN-NA) BID ID -630201 56408056.13 -31.00 38921558.73 Three Crore Eighty Nine Lakh Twenty One Thousand Five Hundred and Fifty Eight
2.00 SAGINA BUILDERS (GSTN-NA) BID ID -629035 56408056.13 -36.86 35616046.64 Three Crore Fifty Six Lakh Sixteen Thousand Fourty Six
3.00 M/S VALLEY ROAD CONSTRUCTION COMPANY (GSTN-01AAJFV3456C1ZI) BID ID -629683 56408056.13 -32.57 38035952.25 Three Crore Eighty Lakh Thirty Five Thousand Nine Hundred and Fifty Two
4.00 PNSC INFRASTRUCTURE PRIVATE LIMITED (GSTN-NA) BID ID -630180 56408056.13 -22.76 43569582.55 Four Crore Thirty Five Lakh Sixty Nine Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: SAGINA BUILDERS(35616046.64)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L060-(Link road) Golo top to Mori, Package No. JK17-4204, PMGSY-IV, Batch-I of 2025-26, Block-Bunjwah, District Kishtwar.(Using Waste Plastic) Length-2.150 Kms Tender ID: 2025_JKRRD_143917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGINA BUILDERS (BID ID -629035) 35616046.64 L1
2 M/S VALLEY ROAD CONSTRUCTION COMPANY (BID ID -629683) 38035952.25 L2
3 Jhelum Construction Company (BID ID -630201) 38921558.73 L3
4 PNSC INFRASTRUCTURE PRIVATE LIMITED (BID ID -630180) 43569582.55 L4
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