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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -1.15% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.3 L (2.18%)Admitted-Finance 369 SHAKTI NAGAR JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | +1.00% | ₹1.1 Cr+₹2.3 L (2.18%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹4.4 L (4.20%)Admitted-Finance | +3.00% | ₹1.1 Cr+₹4.4 L (4.20%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical unsatisfactory |
| 5 | Rejected-Technical BASHAT CHENANI TEH CHENANI DISTT UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | - | - | - | Rejected-Technical unsatisfactory |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
17 Nov 2025, 5:00 pmClosed
EXECUTIVE ENGINEER PMGSY DIVISION KATHUA
EXECUTIVE ENGINEER PMGSY DIVISION KATHUA
T05 Khajura to Mashka via hutt Jk07-3006
2025_JKRRD_145539_1
EE/PMGSY/KUA/10OF 2025-26 DATED10.11.2025
Open Tender
CIVIL
Percentage
90 days
T05 Khajura to Mashka via hutt Jk07-3006
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EXECUTIVE ENGINEER PMGSY DIVISION KATHUA
₹2.1 L
PMGSY DIVISION KATHUA
22 Nov 2025
10 Nov 2025
18 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
10 Nov 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: PANKAJ SHARMA Created Date/Time: 22-Nov-2025 10:07 AM Tender Title: T05 Khajura to Mashka via hutt Jk07-3006 Tender ID: 2025_JKRRD_145539_1
Tender Inviting Authority: EXECUTIVE ENGINEER PMGSY DIVISION KATHUA ON BEHALF OF GOVERNMENT OF JAMMU AND KASHMIR UT
Name of Work: Permanent Restoration of road from BOQ For Permanent Restoration Of Road from Khajura to Mashka via Hutt , Package NO- JK07-3006 , Length-5.650 Km (Adv. Cost Including GST) (Length 5.650 Kms) Under Capex Budget 2025-26 (2181-PMGSY Roads)
Contract No: JK07-3006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESHWAR SINGH (GSTN-NA) BID ID -637442 10500015.36 -1.15 10379265.18 One Crore Three Lakh Seventy Nine Thousand Two Hundred and Sixty Five
2.00 Puran Chand and Sons Contractors and Builders (GSTN-NA) BID ID -637471 10500015.36 1.00 10605015.51 One Crore Six Lakh Five Thousand Fifteen
3.00 M/S DAVINDER SINGH (GSTN-NA) BID ID -637342 10500015.36 3.00 10815015.82 One Crore Eight Lakh Fifteen Thousand Fifteen
Lowest Amount Quoted BY: RAJESHWAR SINGH(10379265.18)
BOQ Summary Details Tender Title: T05 Khajura to Mashka via hutt Jk07-3006 Tender ID: 2025_JKRRD_145539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESHWAR SINGH (BID ID -637442) 10379265.18 L1
2 Puran Chand and Sons Contractors and Builders (BID ID -637471) 10605015.51 L2
3 M/S DAVINDER SINGH (BID ID -637342) 10815015.82 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_225830.xls
BOQ • 0.35 MB
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