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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 CrAccepted-AOC | ₹12.9 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹12.9 CrRejected-Finance | ₹12.9 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹14.1 CrRejected-Finance NA | ₹14.1 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹14.5 CrRejected-Finance | ₹14.5 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹14.8 CrRejected-Finance BLOCK MAHORE DISTRICT REASI | ₹14.8 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹20.8 Cr
EMD Value
₹41.6 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 L021-(Link route) Sarain to Bupneargarh,Package No. JK21-4002, PMGSY-IV, Batch-I of 2025-26, Block-Nud, District-Samba Length-8.500 Kms
2025_JKRRD_144001_1
JK214002
Open Tender
Civil Works - Roads
600 days
Nud
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹41.6 L
Chief Engineer PMGSY JKRRDA Jammu
27 Dec 2025
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: 20-Dec-2025 02:14 PM Tender Title: Construction and Maintenance of Road from L021-(Link route) Sarain to Bupneargarh,Package No. JK21-4002, PMGSY-IV, Batch-I of 2025-26, Block-Nud, District-Samba Length-8.500 Kms Tender ID: 2025_JKRRD_144001_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 L021-(Link route) Sarain to Bupneargarh,Package No. JK21-4002, PMGSY-IV, Batch-I of 2025-26, Block-Nud, District-Samba Length-8.500 Kms
Contract No. JK21-4002 Length: 8.500 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KATYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -630135 163292790.36 -31.07 112557720.40 Eleven Crore Twenty Five Lakh Fifty Seven Thousand Seven Hundred and Twenty
2.00 Bhan Construction Group (GSTN-01AAOFB7460K1ZC) BID ID -630245 163292790.36 -41.11 96163124.24 Nine Crore Sixty One Lakh Sixty Three Thousand One Hundred and Twenty Four
3.00 A.H. WANI INFRATECH PRIVATE LIMITED (GSTN-01AASCA1295J1ZK) BID ID -630063 163292790.36 -29.00 115937881.16 Eleven Crore Fifty Nine Lakh Thirty Seven Thousand Eight Hundred and Eighty One
4.00 Kamalashi Constructions and Engineers Private Limited (GSTN-NA) BID ID -629575 163292790.36 -40.99 96359075.59 Nine Crore Sixty Three Lakh Fifty Nine Thousand Seventy Five
5.00 M/S JASVIR SINGH (GSTN-NA) BID ID -629880 163292790.36 -32.67 109945035.75 Ten Crore Ninty Nine Lakh Fourty Five Thousand Thirty Five
6.00 M/S SAINT SOLDIER ENGINEERS & CONTRACTORS PVT LTD (GSTN-NA) BID ID -629009 163292790.36 -26.22 120477420.73 Tweleve Crore Four Lakh Seventy Seven Thousand Four Hundred and Twenty
7.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -629213 163292790.36 -35.00 106140313.73 Ten Crore Sixty One Lakh Fourty Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: Bhan Construction Group(96163124.24)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L021-(Link route) Sarain to Bupneargarh,Package No. JK21-4002, PMGSY-IV, Batch-I of 2025-26, Block-Nud, District-Samba Length-8.500 Kms Tender ID: 2025_JKRRD_144001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhan Construction Group (BID ID -630245) 96163124.24 L1
2 Kamalashi Constructions and Engineers Private Limited (BID ID -629575) 96359075.59 L2
3 RATTAN CHAND AND SONS (BID ID -629213) 106140313.73 L3
4 M/S JASVIR SINGH (BID ID -629880) 109945035.75 L4
5 KATYAL CONSTRUCTION COMPANY (BID ID -630135) 112557720.40 L5
6 A.H. WANI INFRATECH PRIVATE LIMITED (BID ID -630063) 115937881.16 L6
7 M/S SAINT SOLDIER ENGINEERS & CONTRACTORS PVT LTD (BID ID -629009) 120477420.73 L7
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