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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAccepted-AOC | ₹5.6 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹5.8 Cr+₹20.2 L (3.61%)Rejected-Finance | ₹5.8 Cr+₹20.2 L (3.61%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹6.1 Cr+₹55.1 L (9.86%)Rejected-Finance | ₹6.1 Cr+₹55.1 L (9.86%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹6.9 Cr+₹1.3 Cr (23.9%)Rejected-Finance KHARAK PANJAH TEHSIL KALAKOTE RAJOURI REGD OFFICE 62 6 TRIKUTA NAGAR NEAR MINI MARKET JAMMU | ₹6.9 Cr+₹1.3 Cr (23.9%) | L4 | Rejected-Finance REJECTED |
Tender Value
₹8.5 Cr
EMD Value
₹17.0 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 from PHC Hathal to Ella(Link Road), Package No. JK12-4021, PMGSY-IV, Batch-I of 2025-26, Block-Siot, District Rajouri. (Using Waste Plastic) Length- 3.498 Kms
2025_JKRRD_143993_1
JK124021
Open Tender
Civil Works - Roads
Percentage
360 days
Siot
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹17.0 L
Chief Engineer PMGSY JKRRDA Jammu
23 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: 22-Nov-2025 11:26 AM Tender Title: Construction and Maintenance of Road from L021-Link road from PHC Hathal to Ella(Link Road), Package No. JK12-4021, PMGSY-IV, Batch-I of 2025-26, Block-Siot, District Rajouri. (Using Waste Plastic) Length- 3.498 Kms Tender ID: 2025_JKRRD_143993_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 from PHC Hathal to Ella(Link Road), Package No. JK12-4021, PMGSY-IV, Batch-I of 2025-26, Block-Siot, District Rajouri. (Using Waste Plastic) Length- 3.498 Kms
Contract No. JK12-4021 Length: 3.498 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Randhir Singh and Co. (GSTN-NA) BID ID -630302 66736651.53 -37.00 42044090.46 Four Crore Twenty Lakh Fourty Four Thousand Ninty
2.00 ASHOK SETHI (GSTN-NA) BID ID -629825 66736651.53 -30.00 46715656.07 Four Crore Sixty Seven Lakh Fifteen Thousand Six Hundred and Fifty Six
3.00 GREEN EARTH INFRASTRUCTURE PVT LTD (GSTN-NA) BID ID -630238 66736651.53 -34.44 43752548.74 Four Crore Thirty Seven Lakh Fifty Two Thousand Five Hundred and Fourty Eight
4.00 M/S JAGJEET BALI (GSTN-NA) BID ID -629921 66736651.53 -20.00 53389321.22 Five Crore Thirty Three Lakh Eighty Nine Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: Randhir Singh and Co.(42044090.46)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L021-Link road from PHC Hathal to Ella(Link Road), Package No. JK12-4021, PMGSY-IV, Batch-I of 2025-26, Block-Siot, District Rajouri. (Using Waste Plastic) Length- 3.498 Kms Tender ID: 2025_JKRRD_143993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Randhir Singh and Co. (BID ID -630302) 42044090.46 L1
2 GREEN EARTH INFRASTRUCTURE PVT LTD (BID ID -630238) 43752548.74 L2
3 ASHOK SETHI (BID ID -629825) 46715656.07 L3
4 M/S JAGJEET BALI (BID ID -629921) 53389321.22 L4
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