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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrAccepted-AOC | ₹5.7 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹5.7 CrRejected-Finance BONAGUND VERINAG ANANTNAG J K 192212 | ₹5.7 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹5.7 CrRejected-Finance | ₹5.7 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹5.9 CrRejected-Finance PEER TAKIYA KOKERNAG ANANTNAG | ANANTNAG | JAMMU AND KASHMIR | 192101 | ₹5.9 Cr | L4 | Rejected-Finance REJECTED |
Tender Value
₹8.0 Cr
EMD Value
₹15.9 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 L032-(Link Road) Khari to Kundan, Package No. JK19-4006, PMGSY-IV, Batch-I of 2025-26, Block-Khari, District Ramban. Length-2.500 Kms
2025_JKRRD_143935_1
JK194006
Open Tender
Civil Works - Roads
330 days
Khari
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹15.9 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
8 Jan 2026
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: 15-Dec-2025 01:51 PM Tender Title: Construction and Maintenance of Road from L032-(Link Road) Khari to Kundan, Package No. JK19-4006, PMGSY-IV, Batch-I of 2025-26, Block-Khari, District Ramban. Length-2.500 Kms Tender ID: 2025_JKRRD_143935_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 L032-(Link Road) Khari to Kundan, Package No. JK19-4006, PMGSY-IV, Batch-I of 2025-26, Block-Khari, District Ramban. Length-2.500 Kms
Contract No. JK19-4006 Length:2.500 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SGF INFRA PVT LTD (GSTN-01AATCS1189E1ZB) BID ID -629202 62418834.83 -30.00 43693184.38 Four Crore Thirty Six Lakh Ninty Three Thousand One Hundred and Eighty Four
2.00 RK Construction And Builders Pvt Ltd (GSTN-NA) BID ID -627985 62418834.83 -28.00 44941561.08 Four Crore Fourty Nine Lakh Fourty One Thousand Five Hundred and Sixty One
3.00 RAYOU CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -629624 62418834.83 -30.00 43693184.38 Four Crore Thirty Six Lakh Ninty Three Thousand One Hundred and Eighty Four
4.00 SHEIKH MANZOOR AHMED (GSTN-NA) BID ID -629579 62418834.83 -30.00 43693184.38 Four Crore Thirty Six Lakh Ninty Three Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: SGF INFRA PVT LTD,SHEIKH MANZOOR AHMED,RAYOU CONSTRUCTIONS PRIVATE LIMITED(43693184.38)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L032-(Link Road) Khari to Kundan, Package No. JK19-4006, PMGSY-IV, Batch-I of 2025-26, Block-Khari, District Ramban. Length-2.500 Kms Tender ID: 2025_JKRRD_143935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEIKH MANZOOR AHMED (BID ID -629579) 43693184.38 L1
2 SGF INFRA PVT LTD (BID ID -629202) 43693184.38 L1
3 RAYOU CONSTRUCTIONS PRIVATE LIMITED (BID ID -629624) 43693184.38 L1
4 RK Construction And Builders Pvt Ltd (BID ID -627985) 44941561.08 L2
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