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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹24.33Accepted-AOC BHANDAR TEHSIL BANI DISTRICT KATHUA JAMMU KASHMIR | KATHUA | JAMMU AND KASHMIR | 184101 | ₹24.33 Quoted ₹51.33 | l1 | Accepted-AOC bidder is l1 |
| 2 | l2₹49Rejected-Finance | ₹49 | l2 | Rejected-Finance REJECTED DUE TO L2 |
| 3 | L3₹38.71Rejected-Finance | ₹38.71 | L3 | Rejected-Finance REJECTED DUE TO L3 |
| 4 | L4₹36Rejected-Finance | ₹36 | L4 | Rejected-Finance REJECTED DUE TO L4 |
| 5 | L5₹35.61Rejected-Finance H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹35.61 | L5 | Rejected-Finance REJECTED DUE TO L5 |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
26 Nov 2025, 5:00 pmClosed
EXECUTIVE ENGINEER PMGSY DIVISION BILLAWAR
WARD NO 7 TILLA BILLAWAR
Permanent Restoration of T01 to Hathen Pkg NoJK07211
2025_JKRRD_145598_1
11/EE/PMGSY/B OF 2025-26 DATED 17/11/2025
Open Tender
Civil Works - Roads
90 days
BANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,600
₹1 L
EXECUTIVE ENGINEER PMGSY DIVISION BILLAWAR
3 Mar 2026
17 Nov 2025
28 Nov 2025
17 Nov 2025
26 Nov 2025
17 Nov 2025
18 Nov 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: MOHD SALEEM CHOWADHARY Created Date/Time: 03-Dec-2025 12:48 PM Tender Title: Permanent Restoration of T01 to Hathen Pkg NoJK07211 Tender ID: 2025_JKRRD_145598_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF LT GOVERNOR OF JAMMU AND KASHMIR UT.
Name of Work: Permanent Restoration of road from T01 to Hathen, Package No. JK07-211, Block- Bani, District- Kathua
Contract No. JK07-211 Length: 13.075 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 RAJESH KUMAR CONTRACTORS PVT. LTD. (GSTN-01AAGCR5944G1ZF) BID ID -637991 4999922.66 -35.61 2876412.86 Twenty Eight Lakh Seventy Six Thousand Four Hundred and Tweleve
2.00 GLOBAL ENGINEERS (GSTN-NA) BID ID -638094 4999922.66 -36.00 2858990.89 Twenty Eight Lakh Fifty Eight Thousand Nine Hundred and Ninty
3.00 SANJAY KUMAR (GSTN-NA) BID ID -637936 4999922.66 -35.50 2881326.75 Twenty Eight Lakh Eighty One Thousand Three Hundred and Twenty Six
4.00 DARSHAN SINGH (GSTN-NA) BID ID -637929 4999922.66 -38.71 2737930.49 Twenty Seven Lakh Thirty Seven Thousand Nine Hundred and Thirty
5.00 PRITHI SINGH (GSTN-NA) BID ID -638065 4999922.66 -49.00 2278258.36 Twenty Two Lakh Seventy Eight Thousand Two Hundred and Fifty Eight
6.00 roop singh (GSTN-NA) BID ID -638056 4999922.66 -51.33 2174173.23 Twenty One Lakh Seventy Four Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: roop singh(2174173.23)
BOQ Summary Details Tender Title: Permanent Restoration of T01 to Hathen Pkg NoJK07211 Tender ID: 2025_JKRRD_145598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 roop singh (BID ID -638056) 2174173.23 L1
2 PRITHI SINGH (BID ID -638065) 2278258.36 L2
3 DARSHAN SINGH (BID ID -637929) 2737930.49 L3
4 GLOBAL ENGINEERS (BID ID -638094) 2858990.89 L4
5 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (BID ID -637991) 2876412.86 L5
6 SANJAY KUMAR (BID ID -637936) 2881326.75 L6
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