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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 CrAccepted-AOC | ₹12.5 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹15.5 CrRejected-Finance CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | ₹15.5 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹17.6 CrRejected-Finance NA | ₹17.6 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹17.6 CrRejected-Finance | ₹17.6 Cr | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
Tender Value
₹20.4 Cr
EMD Value
₹40.8 L
Closing Date
25 Aug 2025, 5:00 pmClosed
Chief Engineer PMGSY (JKRRDA) Jammu
Office of The Chief Engineer PMGSY(JKRRDA) Jammu at 1stFloor, Mechanical Engineering Department (MED) Complex University Road Jammu
Construction and Maintenance of Road from L805-Chassana to Sarsote upto Malikote, Package No. JK20-4208, PMGSY-IV, Batch-I of 2025-26, Block-Chassana, District Reasi (Using Waste Plastic) Length-10.000 Kms
2025_JKRRD_143645_1
JK204208
Open Tender
Civil Works - Roads
600 days
Chassana
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹40.8 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
30 Dec 2025
4 Aug 2025
27 Aug 2025
4 Aug 2025
25 Aug 2025
6 Aug 2025
5 Aug 2025 - 6 Aug 2025
5 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 16-Dec-2025 11:14 AM Tender Title: Construction and Maintenance of Road from L805-Chassana to Sarsote upto Malikote, Package No. JK20-4208, PMGSY-IV, Batch-I of 2025-26, Block-Chassana, District Reasi (Using Waste Plastic) Length-10.000 Kms Tender ID: 2025_JKRRD_143645_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 L805-Chassana to Sarsote upto Malikote, Package No. JK20-4208, PMGSY-IV, Batch-I of 2025-26, Block-Chassana, District Reasi (Using Waste Plastic) Length-10.000 Kms
Contract No. JK20-4208 Length: 10.000 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R K Gupta and Co (GSTN-01AACFR7338G1ZG) BID ID -627810 160188125.58 -15.00 136159906.74 Thirteen Crore Sixty One Lakh Fifty Nine Thousand Nine Hundred and Six
2.00 MS SHAM ARMY STORE (GSTN-NA) BID ID -627461 160188125.58 -25.99 118555231.74 Eleven Crore Eighty Five Lakh Fifty Five Thousand Two Hundred and Thirty One
3.00 M/s ZARGAR CONSTRUCTIONS (GSTN-NA) BID ID -627580 160188125.58 -42.11 92732905.90 Nine Crore Twenty Seven Lakh Thirty Two Thousand Nine Hundred and Five
4.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -627518 160188125.58 -15.00 136159906.74 Thirteen Crore Sixty One Lakh Fifty Nine Thousand Nine Hundred and Six
Lowest Amount Quoted BY: M/s ZARGAR CONSTRUCTIONS(92732905.90)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L805-Chassana to Sarsote upto Malikote, Package No. JK20-4208, PMGSY-IV, Batch-I of 2025-26, Block-Chassana, District Reasi (Using Waste Plastic) Length-10.000 Kms Tender ID: 2025_JKRRD_143645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ZARGAR CONSTRUCTIONS (BID ID -627580) 92732905.90 L1
2 MS SHAM ARMY STORE (BID ID -627461) 118555231.74 L2
3 RATTAN CHAND AND SONS (BID ID -627518) 136159906.74 L3
4 M/S R K Gupta and Co (BID ID -627810) 136159906.74 L3
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