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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹47.9 LAdmitted-Finance | -48.64% | ₹47.9 L | L1 | Admitted-Finance |
| 2 | L2₹49.3 LAdmitted-Finance | -47.15% | ₹49.3 L | L2 | Admitted-Finance |
| 3 | L3₹50.8 LAdmitted-Finance | -45.46% | ₹50.8 L | L3 | Admitted-Finance |
| 4 | L4₹54.8 LAdmitted-Finance | -41.20% | ₹54.8 L | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
30 Dec 2025, 5:00 pmClosed
Executive Engineer PMGSY Division Jammu
Executive Engineer PMGSY Division Jammu
Permanent Restoration on Road T03-Chinota to Kharah via Lower Kalah under Package No. JK05-3005, Block-Samwan District Jammu damaged due to heavy rainfalls of August-September, 2025 under (Priority-I) for the Financial
2025_JKRRD_145909_1
e-NIT No.EE/PMGSY/J/29 of 2025-26 Dated.20.12.2025
Open Tender
Civil Works - Roads
90 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,600
Executive Engineer PMGSY Division Jammu
₹2.2 L
Executive Engineer PMGSY Division Jammu
12 Jan 2026
20 Dec 2025
31 Dec 2025
20 Dec 2025
30 Dec 2025
22 Dec 2025
23 Dec 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: BHOPINDER KUMAR BANOTRA Created Date/Time: 12-Jan-2026 04:47 PM Tender Title: Permanent Restoration on Road T03-Chinota to Kharah via Lower Kalah under Package No. JK05-3005, Block-Samwan District Jammu damaged due to heavy rainfalls of August-September, 2025 under (Priority-I) for the Financial Tender ID: 2025_JKRRD_145909_1
Tender Inviting Authority: EXECUTIVE ENGINEER PMGSY DIVISION JAMMU ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work:- Permanent Restoration on Road from T03-Chinota to Kharah via Lower Kalah under Package No. JK05-3005 Block-Samwan District Jammu damaged due to heavy rainfalls of August-September, 2025 under (Priority-I) for the Financial Year 2025-26.
Package No.JK05-3005.
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 R K ENTERPRISES (GSTN-NA) BID ID -639508 9321756.29 -45.46 5084085.88 Fifty Lakh Eighty Four Thousand Eighty Five
2.00 A.H. WANI INFRATECH PRIVATE LIMITED (GSTN-01AASCA1295J1ZK) BID ID -639497 9321756.29 -47.15 4926548.20 Fourty Nine Lakh Twenty Six Thousand Five Hundred and Fourty Eight
3.00 Sikander Paul Sharma (GSTN-NA) BID ID -639498 9321756.29 -41.20 5481192.70 Fifty Four Lakh Eighty One Thousand One Hundred and Ninty Two
4.00 jagdish raj (GSTN-NA) BID ID -639495 9321756.29 -48.64 4787654.03 Fourty Seven Lakh Eighty Seven Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: jagdish raj(4787654.03)
BOQ Summary Details Tender Title: Permanent Restoration on Road T03-Chinota to Kharah via Lower Kalah under Package No. JK05-3005, Block-Samwan District Jammu damaged due to heavy rainfalls of August-September, 2025 under (Priority-I) for the Financial Tender ID: 2025_JKRRD_145909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jagdish raj (BID ID -639495) 4787654.03 L1
2 A.H. WANI INFRATECH PRIVATE LIMITED (BID ID -639497) 4926548.20 L2
3 M/S R K ENTERPRISES (BID ID -639508) 5084085.88 L3
4 Sikander Paul Sharma (BID ID -639498) 5481192.70 L4
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