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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 CrAccepted-AOC LANE NO 3 UMERABAD NEAR CITY HOSPITAL BATHINDI JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹11.0 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹11.2 CrRejected-Finance R O BASHAT TEHSIL CHENANI DISTRICT UDHAMPUR | ₹11.2 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹11.6 CrRejected-Finance NA | ₹11.6 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹12.3 CrRejected-Finance | ₹12.3 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹12.8 CrRejected-Finance PEER TAKIYA KOKERNAG ANANTNAG | ANANTNAG | JAMMU AND KASHMIR | 192101 | ₹12.8 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹17.2 Cr
EMD Value
₹34.3 L
Closing Date
20 Oct 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 L022-(Link Road) Buffliaz Mandi Phagla road km 56.50 to Dhara, Package No. JK11-4006, PMGSY-IV, Batch-I of 2025-26, Block-Sathra, District Poonch. Length-6.500 Kms
2025_JKRRD_144821_1
JK114006
Open Tender
Civil Works - Roads
510 days
Sathra
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹34.3 L
Chief Engineer PMGSY JKRRDA Jammu
23 Dec 2025
4 Oct 2025
23 Oct 2025
4 Oct 2025
20 Oct 2025
7 Oct 2025
6 Oct 2025 - 7 Oct 2025
6 Oct 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 04-Dec-2025 10:52 AM Tender Title: Construction and Maintenance of Road from L022-(Link Road) Buffliaz Mandi Phagla road km 56.50 to Dhara, Package No. JK11-4006, PMGSY-IV, Batch-I of 2025-26, Block-Sathra, District Poonch. Length-6.500 Kms Tender ID: 2025_JKRRD_144821_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 L022-(Link Road) Buffliaz Mandi Phagla road km 56.50 to Dhara, Package No. JK11-4006, PMGSY-IV, Batch-I of 2025-26, Block-Sathra, District Poonch. Length-6.500 Kms
Contract No: JK11-4006, Length-6.500 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 -634103 134617198.55 -16.86 111920738.87 Eleven Crore Ninteen Lakh Twenty Thousand Seven Hundred and Thirty Eight
2.00 MS Masood Ahmed (GSTN-01ABOFM6877C1Z5) BID ID -634016 134617198.55 -21.51 105661039.14 Ten Crore Fifty Six Lakh Sixty One Thousand Thirty Nine
3.00 M/S VALLEY ROAD CONSTRUCTION COMPANY (GSTN-01AAJFV3456C1ZI) BID ID -634523 134617198.55 -15.00 114424618.77 Eleven Crore Fourty Four Lakh Twenty Four Thousand Six Hundred and Eighteen
4.00 GHULAM NABI MIR (GSTN-NA) BID ID -634055 134617198.55 -22.22 104705257.03 Ten Crore Fourty Seven Lakh Five Thousand Two Hundred and Fifty Seven
5.00 RK Construction And Builders Pvt Ltd (GSTN-NA) BID ID -634064 134617198.55 -27.59 97476313.47 Nine Crore Seventy Four Lakh Seventy Six Thousand Three Hundred and Thirteen
6.00 M/S LUCKY TRADERS Contractors and Engineers (GSTN-NA) BID ID -634084 134617198.55 -30.51 93545491.27 Nine Crore Thirty Five Lakh Fourty Five Thousand Four Hundred and Ninty One
7.00 Proch India Infra Private Limited (GSTN-NA) BID ID -633782 134617198.55 -21.06 106266816.54 Ten Crore Sixty Two Lakh Sixty Six Thousand Eight Hundred and Sixteen
8.00 MS AAA CONSTRUCTION AND BUILDERS (GSTN-NA) BID ID -633650 134617198.55 -37.42 84243442.85 Eight Crore Fourty Two Lakh Fourty Three Thousand Four Hundred and Fourty Two
9.00 MAHIR CONSTRUCTION COMPANY (GSTN-NA) BID ID -633905 134617198.55 -38.82 82358802.07 Eight Crore Twenty Three Lakh Fifty Eight Thousand Eight Hundred and Two
10.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -633996 134617198.55 -35.00 87501179.06 Eight Crore Seventy Five Lakh One Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: MAHIR CONSTRUCTION COMPANY(82358802.07)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L022-(Link Road) Buffliaz Mandi Phagla road km 56.50 to Dhara, Package No. JK11-4006, PMGSY-IV, Batch-I of 2025-26, Block-Sathra, District Poonch. Length-6.500 Kms Tender ID: 2025_JKRRD_144821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIR CONSTRUCTION COMPANY (BID ID -633905) 82358802.07 L1
2 MS AAA CONSTRUCTION AND BUILDERS (BID ID -633650) 84243442.85 L2
3 RATTAN CHAND AND SONS (BID ID -633996) 87501179.06 L3
4 M/S LUCKY TRADERS Contractors and Engineers (BID ID -634084) 93545491.27 L4
5 RK Construction And Builders Pvt Ltd (BID ID -634064) 97476313.47 L5
6 GHULAM NABI MIR (BID ID -634055) 104705257.03 L6
7 MS Masood Ahmed (BID ID -634016) 105661039.14 L7
8 Proch India Infra Private Limited (BID ID -633782) 106266816.54 L8
9 M/S R K Gupta and Co (BID ID -634103) 111920738.87 L9
10 M/S VALLEY ROAD CONSTRUCTION COMPANY (BID ID -634523) 114424618.77 L10
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