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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 CrAccepted-AOC | ₹21.7 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹21.7 CrRejected-Finance CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | ₹21.7 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹22.2 CrRejected-Finance | ₹22.2 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹23.3 CrRejected-Finance 369 SHAKTI NAGAR JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹23.3 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹26.8 CrRejected-Finance | ₹26.8 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹32.9 Cr
EMD Value
₹65.9 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 L085-(Link road) Gura Sarkari to Baryali Moor Via Teilali Jhubimal, Package No. JK12-4501, PMGSY-IV, Batch-I of 2025-26, Block-Budhal, District Rajouri. (Using Waste Plastic) Length-12.000 Kms
2025_JKRRD_143947_1
JK124501
Open Tender
Civil Works - Roads
750 days
Budhal
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹65.9 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
31 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: 09-Dec-2025 11:40 AM Tender Title: Construction and Maintenance of Road from L085-(Link road) Gura Sarkari to Baryali Moor Via Teilali Jhubimal, Package No. JK12-4501, PMGSY-IV, Batch-I of 2025-26, Block-Budhal, District Rajouri. (Using Waste Plastic) Length-12.000 Kms Tender ID: 2025_JKRRD_143947_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 L085-(Link road) Gura Sarkari to Baryali Moor Via Teilali Jhubimal, Package No. JK12-4501, PMGSY-IV, Batch-I of 2025-26, Block-Budhal, District Rajouri. (Using Waste Plastic) Length-12.000 Kms
Contract No. JK12-4501 Length: 12.000 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 R K Gupta and Co (GSTN-01AACFR7338G1ZG) BID ID -629958 258442839.40 -20.00 206754271.52 Twenty Crore Sixty Seven Lakh Fifty Four Thousand Two Hundred Seventy One
2.00 A.H. WANI INFRATECH PRIVATE LIMITED (GSTN-01AASCA1295J1ZK) BID ID -629812 258442839.40 -35.11 167703558.49 Sixteen Crore Seventy Seven Lakh Three Thousand Five Hundred and Fifty Eight
3.00 MS SHAM ARMY STORE (GSTN-NA) BID ID -628922 258442839.40 -36.73 163516784.49 Sixteen Crore Thirty Five Lakh Sixteen Thousand Seven Hundred and Eighty Four
4.00 Puran Chand and Sons Contractors and Builders (GSTN-NA) BID ID -630115 258442839.40 -31.65 176645680.73 Seventeen Crore Sixty Six Lakh Fourty Five Thousand Six Hundred and Eighty
5.00 JAVED IQBAL WANI (GSTN-NA) BID ID -630182 258442839.40 -37.00 162818988.82 Sixteen Crore Twenty Eight Lakh Eighteen Thousand Nine Hundred and Eighty Eight
6.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -629864 258442839.40 -15.00 219676413.49 Twenty One Crore Ninty Six Lakh Seventy Six Thousand Four Hundred Thirteen
Lowest Amount Quoted BY: JAVED IQBAL WANI(162818988.82)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L085-(Link road) Gura Sarkari to Baryali Moor Via Teilali Jhubimal, Package No. JK12-4501, PMGSY-IV, Batch-I of 2025-26, Block-Budhal, District Rajouri. (Using Waste Plastic) Length-12.000 Kms Tender ID: 2025_JKRRD_143947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAVED IQBAL WANI (BID ID -630182) 162818988.82 L1
2 MS SHAM ARMY STORE (BID ID -628922) 163516784.49 L2
3 A.H. WANI INFRATECH PRIVATE LIMITED (BID ID -629812) 167703558.49 L3
4 Puran Chand and Sons Contractors and Builders (BID ID -630115) 176645680.73 L4
5 M/S R K Gupta and Co (BID ID -629958) 206754271.52 L5
6 RATTAN CHAND AND SONS (BID ID -629864) 219676413.49 L6
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