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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 CrAccepted-AOC VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | ₹6.9 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹7.5 CrRejected-Finance CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | ₹7.5 Cr | L2 | Rejected-Finance rejected |
| 3 | L3₹8.7 CrRejected-Finance | ₹8.7 Cr | L3 | Rejected-Finance rejected |
Tender Value
₹10.0 Cr
EMD Value
₹20.1 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 L044-Panchyat Ghar Thandi Kassi to Chapper Dhara (Link Road), Package No. JK12-4016, PMGSY-IV, Batch-I of 2025-26, Block-Panjgrian, District Rajouri. (Using Waste Plastic) Length-4.000 Kms
2025_JKRRD_143984_1
JK124016
Open Tender
Civil Works - Roads
450 days
Panjgrian
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹20.1 L
Chief Engineer PMGSY JKRRDA Jammu
10 Jan 2026
12 Aug 2025
11 Sept 2025
12 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: 16-Dec-2025 11:31 AM Tender Title: Construction and Maintenance of Road from L044-Panchyat Ghar Thandi Kassi to Chapper Dhara (Link Road), Package No. JK12-4016, PMGSY-IV, Batch-I of 2025-26, Block-Panjgrian, District Rajouri. (Using Waste Plastic) Length-4.000 Kms Tender ID: 2025_JKRRD_143984_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 L044-Panchyat Ghar Thandi Kassi to Chapper Dhara (Link Road), Package No. JK12-4016, PMGSY-IV, Batch-I of 2025-26, Block-Panjgrian, District Rajouri. (Using Waste Plastic) Length-4.000 Kms
Contract No. JK12-4016 Length: 4.00 Kms
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 Gupta and Co (GSTN-01AACFR7338G1ZG) BID ID -629712 78835422.11 -15.00 67010108.79 Six Crore Seventy Lakh Ten Thousand One Hundred and Eight
2.00 VIPAN KUMAR CONTRACTOR (GSTN-01AXNPK8699P2ZE) BID ID -629863 78835422.11 -33.88 52125981.10 Five Crore Twenty One Lakh Twenty Five Thousand Nine Hundred and Eighty One
3.00 MS SHAM ARMY STORE (GSTN-NA) BID ID -629543 78835422.11 -27.77 56942825.39 Five Crore Sixty Nine Lakh Fourty Two Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: VIPAN KUMAR CONTRACTOR(52125981.10)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L044-Panchyat Ghar Thandi Kassi to Chapper Dhara (Link Road), Package No. JK12-4016, PMGSY-IV, Batch-I of 2025-26, Block-Panjgrian, District Rajouri. (Using Waste Plastic) Length-4.000 Kms Tender ID: 2025_JKRRD_143984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPAN KUMAR CONTRACTOR (BID ID -629863) 52125981.10 L1
2 MS SHAM ARMY STORE (BID ID -629543) 56942825.39 L2
3 M/S R K Gupta and Co (BID ID -629712) 67010108.79 L3
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