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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.7 LAccepted-AOC | L1 | Accepted-AOC NTP Issued | |
| 2 | L2₹1.0 Cr+₹90,478.08 (0.91%)Rejected-Finance | L2 | Rejected-Finance L-2 | |
| 3 | L3₹1.0 Cr+₹2.8 L (2.77%)Rejected-Finance | L3 | Rejected-Finance L-3 | |
| 4 | L4₹1.1 Cr+₹10.7 L (10.7%)Rejected-Finance 0 SRITOLA FATEHPUR GAURICHAK SAMPATCHAK PATNA BIHAR 803206 PATNA BIHAR 803206 | 803206 | L4 | Rejected-Finance L-4 | |
| 5 | L5₹1.3 Cr+₹27.1 L (27.2%)Rejected-Finance BLOCK MAHORE DISTRICT REASI | L5 | Rejected-Finance L-5 |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
22 Nov 2025, 5:00 pmClosed
Superintending Engineer
Superintending Engineer PMGSY Circle Reasi, Room No. 302, Block-2, DC Office Complex, Reasi
Permanent Restoration of road from L045-Joffer 1 to Marta, Package No. JK14-671, Block Dudu, District Udhampur (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads)
2025_JKRRD_145547_1
JK14-671
Open Tender
Civil Works - Roads
Percentage
90 days
Dudu
Please refer tender documents
7 documents required · 7 mandatory
₹10,000
₹3.5 L
Yes
SE PMGSY Circle Reasi
22 Dec 2025
11 Nov 2025
24 Nov 2025
11 Nov 2025
22 Nov 2025
11 Nov 2025
11 Nov 2025 - 12 Nov 2025
12 Nov 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: BHARAT GUPTA Created Date/Time: 10-Dec-2025 11:40 AM Tender Title: Permanent Restoration of road from L045-Joffer 1 to Marta, Package No. JK14-671, Block Dudu, District Udhampur (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads) Tender ID: 2025_JKRRD_145547_1
Tender Inviting Authority:SUPERINTENDING ENGINEER PMGSY CIRCLE REASI ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work: Permanent restoration of road from Joffer to Marta, Package No. JK14-671, Block- Kulwanta, District Udhampur, length = 11.900 km, damage caused due to flash floods/Rains during August-September 2025
Contract No. JK14 671 Length: 11.900 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay KUmar (GSTN-NA) BID ID -637803 17399630.50 -36.55 11040065.55 One Crore Ten Lakh Fourty Thousand Sixty Five
2.00 KATYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -637834 17399630.50 -27.10 12684330.63 One Crore Twenty Six Lakh Eighty Four Thousand Three Hundred and Thirty
3.00 BELI RAM AND SONS (GSTN-NA) BID ID -637796 17399630.50 -15.00 14789685.92 One Crore Fourty Seven Lakh Eighty Nine Thousand Six Hundred and Eighty Five
4.00 M/s RAM LAL and SONS (GSTN-NA) BID ID -637807 17399630.50 -26.50 12788728.42 One Crore Twenty Seven Lakh Eighty Eight Thousand Seven Hundred and Twenty Eight
5.00 CHUNNI MATHUR (GSTN-NA) BID ID -637889 17399630.50 -41.11 10246642.40 One Crore Two Lakh Fourty Six Thousand Six Hundred and Fourty Two
6.00 M/S Rajesh Kumar Govt. Contractor (GSTN-NA) BID ID -637849 17399630.50 -42.18 10060466.35 One Crore Sixty Thousand Four Hundred and Sixty Six
7.00 M/S BANDRAL CONSTRUCTIONS PVT LTD (GSTN-NA) BID ID -637777 17399630.50 -42.70 9969988.27 Ninty Nine Lakh Sixty Nine Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S BANDRAL CONSTRUCTIONS PVT LTD(9969988.27)
BOQ Summary Details Tender Title: Permanent Restoration of road from L045-Joffer 1 to Marta, Package No. JK14-671, Block Dudu, District Udhampur (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads) Tender ID: 2025_JKRRD_145547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANDRAL CONSTRUCTIONS PVT LTD (BID ID -637777) 9969988.27 L1
2 M/S Rajesh Kumar Govt. Contractor (BID ID -637849) 10060466.35 L2
3 CHUNNI MATHUR (BID ID -637889) 10246642.40 L3
4 Sanjay KUmar (BID ID -637803) 11040065.55 L4
5 KATYAL CONSTRUCTION COMPANY (BID ID -637834) 12684330.63 L5
6 M/s RAM LAL and SONS (BID ID -637807) 12788728.42 L6
7 BELI RAM AND SONS (BID ID -637796) 14789685.92 L7
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