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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 CrAccepted-AOC CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | ₹14.0 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹15.3 CrRejected-Finance NA | ₹15.3 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹15.3 CrRejected-Finance NA | ₹15.3 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹15.7 CrRejected-Finance | ₹15.7 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹16.3 CrRejected-Finance 1ST FLOOR ROOM WETHPORA LASJAN NEAR MASJID NOOR SRINAGAR JAMMU KASHMIR 191101 UDYAM JK 21 0062537 01BSPPM7085P1ZY R M | SRINAGAR | JAMMU AND KASHMIR | 191101 | ₹16.3 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹17.8 Cr
EMD Value
₹35.6 L
Closing Date
25 Aug 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) Km 57.125 of Buffliaz Mandi Phagla Road to Moreban, Package No. JK11-4018, PMGSY-IV, Batch-I of 2025-26, Block-Sathra, District Poonch. Length-7.051 Kms
2025_JKRRD_143706_1
JK114018
Open Tender
Civil Works - Roads
510 days
Sathra
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹35.6 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
27 Dec 2025
4 Aug 2025
27 Aug 2025
4 Aug 2025
25 Aug 2025
6 Aug 2025
5 Aug 2025 - 6 Aug 2025
5 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 08-Nov-2025 02:25 PM Tender Title: Construction and Maintenance of Road from L021-(Link Road) Km 57.125 of Buffliaz Mandi Phagla Road to Moreban, Package No. JK11-4018, PMGSY-IV, Batch-I of 2025-26, Block-Sathra, District Poonch. Length-7.051 Kms Tender ID: 2025_JKRRD_143706_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) Km 57.125 of Buffliaz Mandi Phagla Road to Moreban, Package No. JK11-4018, PMGSY-IV, Batch-I of 2025-26, Block-Sathra, District Poonch. Length-7.051 Kms
Contract No: JK11-4018, Length-7.051 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 -627819 139483094.21 -12.33 122284828.69 Tweleve Crore Twenty Two Lakh Eighty Four Thousand Eight Hundred and Twenty Eight
2.00 GHULAM NABI MIR (GSTN-NA) BID ID -627909 139483094.21 -9.12 126762236.02 Tweleve Crore Sixty Seven Lakh Sixty Two Thousand Two Hundred and Thirty Six
3.00 MS SHAM ARMY STORE (GSTN-NA) BID ID -628238 139483094.21 -22.99 107415930.85 Ten Crore Seventy Four Lakh Fifteen Thousand Nine Hundred and Thirty
4.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -628040 139483094.21 -15.00 118560630.08 Eleven Crore Eighty Five Lakh Sixty Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: MS SHAM ARMY STORE(107415930.85)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L021-(Link Road) Km 57.125 of Buffliaz Mandi Phagla Road to Moreban, Package No. JK11-4018, PMGSY-IV, Batch-I of 2025-26, Block-Sathra, District Poonch. Length-7.051 Kms Tender ID: 2025_JKRRD_143706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHAM ARMY STORE (BID ID -628238) 107415930.85 L1
2 RATTAN CHAND AND SONS (BID ID -628040) 118560630.08 L2
3 M/S TBA INFRASTRUCTURE PVT. LTD. (BID ID -627819) 122284828.69 L3
4 GHULAM NABI MIR (BID ID -627909) 126762236.02 L4
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