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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 CrAccepted-AOC | ₹11.4 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹11.5 CrRejected-Finance | ₹11.5 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹12.0 CrRejected-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | ₹12.0 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹13.9 CrRejected-Finance NA | ₹13.9 Cr | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
Tender Value
₹16.2 Cr
EMD Value
₹32.4 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 L024-Km 10th RD 300 of Draj-Salhut Road to Mohra Kassi, Package No. JK12-4504, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-6.500 Kms
2025_JKRRD_143950_1
JK124504
Open Tender
Civil Works - Roads
510 days
Budhal New
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹32.4 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
24 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: 16-Dec-2025 11:23 AM Tender Title: Construction and Maintenance of Road from L024-Km 10th RD 300 of Draj-Salhut Road to Mohra Kassi, Package No. JK12-4504, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-6.500 Kms Tender ID: 2025_JKRRD_143950_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 L024-Km 10th RD 300 of Draj-Salhut Road to Mohra Kassi, Package No. JK12-4504, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-6.500 Kms
Contract No. JK12-4504 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 TBA INFRASTRUCTURE PVT. LTD. (GSTN-01AACCT1251B1ZA) BID ID -630081 126924226.66 -31.29 87209636.14 Eight Crore Seventy Two Lakh Nine Thousand Six Hundred and Thirty Six
2.00 VIPAN KUMAR CONTRACTOR (GSTN-01AXNPK8699P2ZE) BID ID -629746 126924226.66 -27.55 91956602.22 Nine Crore Ninteen Lakh Fifty Six Thousand Six Hundred and Two
3.00 Pardeep Loria (GSTN-NA) BID ID -630273 126924226.66 -31.55 86879633.15 Eight Crore Sixty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty Three
4.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -629867 126924226.66 -15.00 107885592.66 Ten Crore Seventy Eight Lakh Eighty Five Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: Pardeep Loria(86879633.15)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L024-Km 10th RD 300 of Draj-Salhut Road to Mohra Kassi, Package No. JK12-4504, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-6.500 Kms Tender ID: 2025_JKRRD_143950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pardeep Loria (BID ID -630273) 86879633.15 L1
2 M/S TBA INFRASTRUCTURE PVT. LTD. (BID ID -630081) 87209636.14 L2
3 VIPAN KUMAR CONTRACTOR (BID ID -629746) 91956602.22 L3
4 RATTAN CHAND AND SONS (BID ID -629867) 107885592.66 L4
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