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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 CrAccepted-AOC | ₹8.2 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹8.6 CrRejected-Finance R O BASHAT TEHSIL CHENANI DISTRICT UDHAMPUR | ₹8.6 Cr | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.8 CrRejected-Finance 306 B 2 SOUTH BLOCK BAHU PLAZA JAMMU 180004 | JAMMU | JAMMU | JAMMU AND KASHMIR | 180004 | ₹8.8 Cr | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.8 CrRejected-Finance R O ARNAS TEHSIL DISTT REASI | REASI | JAMMU AND KASHMIR | 182301 | ₹8.8 Cr | L4 | Rejected-Finance Rejected |
| 5 | L5₹9.2 CrRejected-Finance | ₹9.2 Cr | L5 | Rejected-Finance Rejected |
Tender Value
₹14.8 Cr
EMD Value
₹29.6 L
Closing Date
29 Dec 2025, 5:00 pmClosed
Chief Engineer PMGSY (JKRRDA) Jammu
Office of The Chief Engineer PMGSY(JKRRDA) Jammu at 1stFloor, Mechanical Engineering Department (MED) Complex University Road Jammu
Construction and Maintenance of Road from L034-Ganali to Baed Gala(Link Road), Package No. JK12-4041, PMGSY-IV, Batch-I of 2025-26, Block-Doongi, District Rajouri. (Using Waste Plastic) Length-6.189 Kms
2025_JKRRD_145891_1
JK124041
Open Tender
Civil Works - Roads
480 days
Doongi
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹29.6 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
5 Feb 2026
18 Dec 2025
31 Dec 2025
18 Dec 2025
29 Dec 2025
20 Dec 2025
19 Dec 2025 - 20 Dec 2025
19 Dec 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: PANKAJ GUPTA Created Date/Time: 19-Jan-2026 06:44 PM Tender Title: Construction and Maintenance of Road from L034-Ganali to Baed Gala(Link Road), Package No. JK12-4041, PMGSY-IV, Batch-I of 2025-26, Block-Doongi, District Rajouri. (Using Waste Plastic) Length-6.189 Kms Tender ID: 2025_JKRRD_145891_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 L034-Ganali to Baed Gala(Link Road), Package No. JK12-4041, PMGSY-IV, Batch-I of 2025-26, Block-Doongi, District Rajouri. (Using Waste Plastic) Length-6.189 Kms
Contract No. JK12-4041 Length: 6.189 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shivam Build Con Associates (GSTN-01AAWPV6431C1ZN) BID ID -639450 116298039.95 -43.75 65417647.47 Six Crore Fifty Four Lakh Seventeen Thousand Six Hundred and Fourty Seven
2.00 M/S R K Gupta and Co (GSTN-01AACFR7338G1ZG) BID ID -639459 116298039.95 -20.86 92038268.82 Nine Crore Twenty Lakh Thirty Eight Thousand Two Hundred and Sixty Eight
3.00 Tarmac Road and Roof Builders (GSTN-01AABFT7796H1ZZ) BID ID -639465 116298039.95 -21.21 91631225.68 Nine Crore Sixteen Lakh Thirty One Thousand Two Hundred and Twenty Five
4.00 GREEN EARTH INFRASTRUCTURE PVT LTD (GSTN-NA) BID ID -639493 116298039.95 -41.04 68569324.35 Six Crore Eighty Five Lakh Sixty Nine Thousand Three Hundred and Twenty Four
5.00 VIKESH KUMAR (GSTN-NA) BID ID -639476 116298039.95 -43.57 65626983.94 Six Crore Fifty Six Lakh Twenty Six Thousand Nine Hundred and Eighty Three
6.00 MS AAA CONSTRUCTION AND BUILDERS (GSTN-NA) BID ID -639429 116298039.95 -45.65 63207984.71 Six Crore Thirty Two Lakh Seven Thousand Nine Hundred and Eighty Four
7.00 MOHD HANIEF SHAN (GSTN-NA) BID ID -639405 116298039.95 -48.10 60358682.73 Six Crore Three Lakh Fifty Eight Thousand Six Hundred and Eighty Two
8.00 MA ENGINEERING CONSTRUCTION PVT LTD (GSTN-NA) BID ID -639469 116298039.95 -37.05 73209616.15 Seven Crore Thirty Two Lakh Nine Thousand Six Hundred and Sixteen
9.00 M/S BHAT ENTERPRISES (GSTN-NA) BID ID -639423 116298039.95 -37.00 73267765.17 Seven Crore Thirty Two Lakh Sixty Seven Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: MOHD HANIEF SHAN(60358682.73)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L034-Ganali to Baed Gala(Link Road), Package No. JK12-4041, PMGSY-IV, Batch-I of 2025-26, Block-Doongi, District Rajouri. (Using Waste Plastic) Length-6.189 Kms Tender ID: 2025_JKRRD_145891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD HANIEF SHAN (BID ID -639405) 60358682.73 L1
2 MS AAA CONSTRUCTION AND BUILDERS (BID ID -639429) 63207984.71 L2
3 Shivam Build Con Associates (BID ID -639450) 65417647.47 L3
4 VIKESH KUMAR (BID ID -639476) 65626983.94 L4
5 GREEN EARTH INFRASTRUCTURE PVT LTD (BID ID -639493) 68569324.35 L5
6 MA ENGINEERING CONSTRUCTION PVT LTD (BID ID -639469) 73209616.15 L6
7 M/S BHAT ENTERPRISES (BID ID -639423) 73267765.17 L7
8 Tarmac Road and Roof Builders (BID ID -639465) 91631225.68 L8
9 M/S R K Gupta and Co (BID ID -639459) 92038268.82 L9
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