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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 CrAccepted-AOC BATPORA HAIHAMA KUPWARA | KUPWARA | JAMMU AND KASHMIR | 193221 | ₹6.9 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹6.9 CrRejected-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | ₹6.9 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹7.8 CrRejected-Finance | ₹7.8 Cr | L3 | Rejected-Finance REJECTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
| 5 | Rejected-Technical NA | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
Tender Value
₹9.7 Cr
EMD Value
₹19.4 L
Closing Date
2 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 L107-Km 1st of Naban Masoori Road to Nar, Package No. JK11-4509, PMGSY-IV, Batch-I of 2025-26, Block-Mendhar, District Poonch. Length-3.000 Kms
2025_JKRRD_143794_1
JK114509
Open Tender
Civil Works - Roads
360 days
Mendhar
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹19.4 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
6 Jan 2026
7 Aug 2025
4 Sept 2025
7 Aug 2025
2 Sept 2025
9 Aug 2025
8 Aug 2025 - 9 Aug 2025
8 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 18-Nov-2025 01:14 PM Tender Title: Construction and Maintenance of Road from L107-Km 1st of Naban Masoori Road to Nar, Package No. JK11-4509, PMGSY-IV, Batch-I of 2025-26, Block-Mendhar, District Poonch. Length-3.000 Kms Tender ID: 2025_JKRRD_143794_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 L107-Km 1st of Naban Masoori Road to Nar, Package No. JK11-4509, PMGSY-IV, Batch-I of 2025-26, Block-Mendhar, District Poonch. Length-3.000 Kms
Contract No. JK11-4509, Length-3.000 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tarmac Road and Roof Builders (GSTN-01AABFT7796H1ZZ) BID ID -628676 76294806.49 -21.76 59693056.60 Five Crore Ninty Six Lakh Ninty Three Thousand Fifty Six
2.00 JK Road Construction Co Pvt Ltd MD Jahangeer Ahmad Khan (GSTN-NA) BID ID -627941 76294806.49 -31.50 52261942.45 Five Crore Twenty Two Lakh Sixty One Thousand Nine Hundred and Fourty Two
3.00 VIPAN KUMAR CONTRACTOR (GSTN-01AXNPK8699P2ZE) BID ID -628725 76294806.49 -30.86 52750229.21 Five Crore Twenty Seven Lakh Fifty Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: JK Road Construction Co Pvt Ltd MD Jahangeer Ahmad Khan(52261942.45)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L107-Km 1st of Naban Masoori Road to Nar, Package No. JK11-4509, PMGSY-IV, Batch-I of 2025-26, Block-Mendhar, District Poonch. Length-3.000 Kms Tender ID: 2025_JKRRD_143794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JK Road Construction Co Pvt Ltd MD Jahangeer Ahmad Khan (BID ID -627941) 52261942.45 L1
2 VIPAN KUMAR CONTRACTOR (BID ID -628725) 52750229.21 L2
3 Tarmac Road and Roof Builders (BID ID -628676) 59693056.60 L3
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