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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 CrAccepted-AOC | ₹33.2 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹34.5 CrRejected-Finance | ₹34.5 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹35.5 CrRejected-Finance BLOCK MAHORE DISTRICT REASI | ₹35.5 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹36.9 CrRejected-Finance N A | ₹36.9 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹39.2 CrRejected-Finance | ₹39.2 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹49.8 Cr
EMD Value
₹99.6 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 L023-(Link Road) KM10th of Road Ghatti Suffain To Juthana, Package No. JK07-4004, PMGSY-IV, Batch-I of 2025-26, Block-Barnoti, District Kathua. (Using Waste Plastic) Length-17.544 Kms
2025_JKRRD_144036_1
JK074004
Open Tender
Civil Works - Roads
900 days
Barnoti
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹99.6 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
22 Dec 2025
14 Aug 2025
11 Sept 2025
14 Aug 2025
9 Sept 2025
19 Aug 2025
18 Aug 2025 - 19 Aug 2025
18 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 26-Nov-2025 11:47 AM Tender Title: Construction and Maintenance of Road from L023-(Link Road) KM10th of Road Ghatti Suffain To Juthana, Package No. JK07-4004, PMGSY-IV, Batch-I of 2025-26, Block-Barnoti, District Kathua. (Using Waste Plastic) Length-17.544 Kms Tender ID: 2025_JKRRD_144036_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 L023-(Link Road) KM10th of Road Ghatti Suffain To Juthana, Package No. JK07-4004, PMGSY-IV, Batch-I of 2025-26, Block-Barnoti, District Kathua.(Using Waste Plastic) Length-17.544 Kms
Contract No. JK07-4004 Length:17.544 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 -629952 390589445.08 -22.93 301027285.32 Thirty Crore Ten Lakh Twenty Seven Thousand Two Hundred Eighty Five
2.00 Harminder Singh Contractor (GSTN-NA) BID ID -630208 390589445.08 -33.05 261499633.48 Twenty Six Crore Fourteen Lakh Ninty Nine Thousand Six Hundred Thirty Three
3.00 RAJPOOT EARTHMOVERS AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -629448 390589445.08 -36.01 249938185.91 Twenty Four Crore Ninty Nine Lakh Thirty Eight Thousand One Hundred Eighty Five
4.00 KATYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -630129 390589445.08 -31.07 269233304.49 Twenty Six Crore Ninty Two Lakh Thirty Three Thousand Three Hundred Four
5.00 PC GUPTA & CO. (GSTN-06AAEPG5955G1ZR) BID ID -629930 390589445.08 -27.90 281614989.90 Twenty Eight Crore Sixteen Lakh Fourteen Thousand Nine Hundred Eighty Nine
6.00 M/S. GAANESHKARTIKEY CONSTRUCTION PRIVATE LIMITED (GSTN-03AAHCG2167Q1ZA) BID ID -629933 390589445.08 -18.18 319580283.96 Thirty One Crore Ninty Five Lakh Eighty Thousand Two Hundred Eighty Three
Lowest Amount Quoted BY: RAJPOOT EARTHMOVERS AND CONSTRUCTION COMPANY(249938185.91)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L023-(Link Road) KM10th of Road Ghatti Suffain To Juthana, Package No. JK07-4004, PMGSY-IV, Batch-I of 2025-26, Block-Barnoti, District Kathua. (Using Waste Plastic) Length-17.544 Kms Tender ID: 2025_JKRRD_144036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJPOOT EARTHMOVERS AND CONSTRUCTION COMPANY (BID ID -629448) 249938185.91 L1
2 Harminder Singh Contractor (BID ID -630208) 261499633.48 L2
3 KATYAL CONSTRUCTION COMPANY (BID ID -630129) 269233304.49 L3
4 PC GUPTA & CO. (BID ID -629930) 281614989.90 L4
5 M/S R K Gupta and Co (BID ID -629952) 301027285.32 L5
6 M/S. GAANESHKARTIKEY CONSTRUCTION PRIVATE LIMITED (BID ID -629933) 319580283.96 L6
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