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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 CrAccepted-AOC H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹20.4 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹20.6 CrRejected-Finance KHANDAY PLANT NH 44 NIPORA DISTRICT ANANTNAG JAMMU KASHMIR UT INDIA 192102 PH NO 91 7006355099 | ₹20.6 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹22.8 CrRejected-Finance | ₹22.8 Cr | L3 | Rejected-Finance REJECTED |
Tender Value
₹29.6 Cr
EMD Value
₹59.2 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) Chalog Dhaman Part I Road RD 1.950 to Degutha, Package No. JK07-4102, PMGSY-IV, Batch-I of 2025-26, Block-Duggan, District Kathua.Length-11.000 Kms
2025_JKRRD_143944_1
JK074102
Open Tender
Civil Works - Roads
690 days
Duggan
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹59.2 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
4 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: 06-Nov-2025 10:55 AM Tender Title: Construction and Maintenance of Road from L021- (Link Road) Chalog Dhaman Part I Road RD 1.950 to Degutha, Package No. JK07-4102, PMGSY-IV, Batch-I of 2025-26, Block-Duggan, District Kathua.Length-11.000 Kms Tender ID: 2025_JKRRD_143944_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) Chalog Dhaman Part I Road RD 1.950 to Degutha, Package No. JK07-4102, PMGSY-IV, Batch-I of 2025-26, Block-Duggan, District Kathua.Length-11.000 Kms
Contract No. JK07-4102 Length: 11.000 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SGF INFRA PVT LTD (GSTN-01AATCS1189E1ZB) BID ID -629659 232454552.76 -25.00 174340914.57 Seventeen Crore Fourty Three Lakh Fourty Thousand Nine Hundred and Fourteen
2.00 M/s Khanday Infrastructure Private Limited (GSTN-01AAFCK5431M1ZN) BID ID -630159 232454552.76 -32.79 156232704.91 Fifteen Crore Sixty Two Lakh Thirty Two Thousand Seven Hundred and Four
3.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (GSTN-01AAGCR5944G1ZF) BID ID -628754 232454552.76 -33.60 154349823.03 Fifteen Crore Fourty Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTRACTORS PVT. LTD.(154349823.03)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L021- (Link Road) Chalog Dhaman Part I Road RD 1.950 to Degutha, Package No. JK07-4102, PMGSY-IV, Batch-I of 2025-26, Block-Duggan, District Kathua.Length-11.000 Kms Tender ID: 2025_JKRRD_143944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (BID ID -628754) 154349823.03 L1
2 M/s Khanday Infrastructure Private Limited (BID ID -630159) 156232704.91 L2
3 SGF INFRA PVT LTD (BID ID -629659) 174340914.57 L3
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