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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 CrAccepted-AOC CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | ₹5.5 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹5.8 CrRejected-Finance | ₹5.8 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹6.7 CrRejected-Finance | ₹6.7 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹7.2 CrRejected-Finance NA | ₹7.2 Cr | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
Tender Value
₹8.4 Cr
EMD Value
₹16.8 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 L033-Bagla to Uppar Ujhalaya(Link road), Package No. JK12-4046, PMGSY-IV, Batch-I of 2025-26, Block-Doongi, District Rajouri. (Using Waste Plastic) Length-3.465 Kms
2025_JKRRD_143977_1
JK124046
Open Tender
Civil Works - Roads
360 days
Doongi
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹16.8 L
Chief Engineer PMGSY JKRRDA Jammu
27 Dec 2025
12 Aug 2025
11 Sept 2025
12 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: 16-Oct-2025 11:05 AM Tender Title: Construction and Maintenance of Road from L033-Bagla to Uppar Ujhalaya(Link road), Package No. JK12-4046, PMGSY-IV, Batch-I of 2025-26, Block-Doongi, District Rajouri. (Using Waste Plastic) Length-3.465 Kms Tender ID: 2025_JKRRD_143977_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 L033-Bagla to Uppar Ujhalaya(Link road), Package No. JK12-4046, PMGSY-IV, Batch-I of 2025-26, Block-Doongi, District Rajouri. (Using Waste Plastic) Length-3.465 Kms
Contract No. JK12-4046 Length: 3.465 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 TBA INFRASTRUCTURE PVT. LTD. (GSTN-01AACCT1251B1ZA) BID ID -630084 65887295.48 -33.00 44144487.97 Four Crore Fourty One Lakh Fourty Four Thousand Four Hundred and Eighty Seven
2.00 MS SHAM ARMY STORE (GSTN-NA) BID ID -629538 65887295.48 -37.10 41443108.86 Four Crore Fourteen Lakh Fourty Three Thousand One Hundred and Eight
3.00 M/s RKG Constructions (GSTN-NA) BID ID -630221 65887295.48 -22.33 51174662.40 Five Crore Eleven Lakh Seventy Four Thousand Six Hundred and Sixty Two
4.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -630226 65887295.48 -15.00 56004201.16 Five Crore Sixty Lakh Four Thousand Two Hundred and One
Lowest Amount Quoted BY: MS SHAM ARMY STORE(41443108.86)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L033-Bagla to Uppar Ujhalaya(Link road), Package No. JK12-4046, PMGSY-IV, Batch-I of 2025-26, Block-Doongi, District Rajouri. (Using Waste Plastic) Length-3.465 Kms Tender ID: 2025_JKRRD_143977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHAM ARMY STORE (BID ID -629538) 41443108.86 L1
2 M/S TBA INFRASTRUCTURE PVT. LTD. (BID ID -630084) 44144487.97 L2
3 M/s RKG Constructions (BID ID -630221) 51174662.40 L3
4 RATTAN CHAND AND SONS (BID ID -630226) 56004201.16 L4
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