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)

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