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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 CrAccepted-AOC NA | ₹10.6 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹10.7 CrRejected-Finance | ₹10.7 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹11.4 CrRejected-Finance | ₹11.4 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹12.4 CrRejected-Finance BLOCK MAHORE DISTRICT REASI | ₹12.4 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹13.1 CrRejected-Finance R O BASHAT TEHSIL CHENANI DISTRICT UDHAMPUR | ₹13.1 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹16.1 Cr
EMD Value
₹32.2 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-(Link Road) Pund to Kalari (Duggain A ) via Payee, Package No. JK07-4101, PMGSY-IV, Batch-I of 2025-26, Block- Duggain, District Kathua.(Using Waste Plastic) Length-6.150 Kms
2025_JKRRD_143943_1
JK074101
Open Tender
Civil Works - Roads
510 days
Duggain
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹32.2 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
25 Oct 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: 14-Oct-2025 10:45 AM Tender Title: Construction and Maintenance of Road from L033-(Link Road) Pund to Kalari (Duggain A ) via Payee, Package No. JK07-4101, PMGSY-IV, Batch-I of 2025-26, Block- Duggain, District Kathua.(Using Waste Plastic) Length-6.150 Kms Tender ID: 2025_JKRRD_143943_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-(Link Road) Pund to Kalari (Duggain A ) via Payee, Package No. JK07-4101, PMGSY-IV, Batch-I of 2025-26, Block-Duggain, District Kathua.(Using Waste Plastic) Length-6.150 Kms
Contract No. JK07-4101 Length: 6.150 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harminder Singh Contractor (GSTN-NA) BID ID -629814 126495206.95 -36.05 80893684.84 Eight Crore Eight Lakh Ninty Three Thousand Six Hundred and Eighty Four
2.00 KATYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -630130 126495206.95 -25.00 94871405.21 Nine Crore Fourty Eight Lakh Seventy One Thousand Four Hundred and Five
3.00 Pardeep Loria (GSTN-NA) BID ID -630324 126495206.95 -31.55 86585969.16 Eight Crore Sixty Five Lakh Eighty Five Thousand Nine Hundred and Sixty Nine
4.00 MS AAA CONSTRUCTION AND BUILDERS (GSTN-NA) BID ID -627590 126495206.95 -20.00 101196165.56 Ten Crore Eleven Lakh Ninty Six Thousand One Hundred and Sixty Five
5.00 MS MIR FABRICATORS AND ENGINEERS (GSTN-NA) BID ID -630269 126495206.95 -37.00 79691980.38 Seven Crore Ninty Six Lakh Ninty One Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: MS MIR FABRICATORS AND ENGINEERS(79691980.38)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L033-(Link Road) Pund to Kalari (Duggain A ) via Payee, Package No. JK07-4101, PMGSY-IV, Batch-I of 2025-26, Block- Duggain, District Kathua.(Using Waste Plastic) Length-6.150 Kms Tender ID: 2025_JKRRD_143943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MIR FABRICATORS AND ENGINEERS (BID ID -630269) 79691980.38 L1
2 Harminder Singh Contractor (BID ID -629814) 80893684.84 L2
3 Pardeep Loria (BID ID -630324) 86585969.16 L3
4 KATYAL CONSTRUCTION COMPANY (BID ID -630130) 94871405.21 L4
5 MS AAA CONSTRUCTION AND BUILDERS (BID ID -627590) 101196165.56 L5
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