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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC | ₹4.3 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹4.4 CrRejected-Finance | ₹4.4 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.9 CrRejected-Finance R O JUGWAL MAJALTA HOUSING COLONY UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹4.9 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹5.1 CrRejected-Finance NA | ₹5.1 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹5.1 CrRejected-Finance R O KAGHOTE BHATYARI TEHSIL RAMNAGAR DISTRICT UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹5.1 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹7.5 Cr
EMD Value
₹15.1 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 L024-(Link Route) Kah Pota to Kanyala, Package No. JK05-4017, PMGSY-IV, Batch-I of 2025-26, Block-Dansal, District Jammu. Length-3.000 Kms
2025_JKRRD_143997_1
JK054017
Open Tender
Civil Works - Roads
330 days
Dansal
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹15.1 L
Chief Engineer PMGSY JKRRDA Jammu
26 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: 05-Dec-2025 11:10 AM Tender Title: Construction and Maintenance of Road from L024-(Link Route) Kah Pota to Kanyala, Package No. JK05-4017, PMGSY-IV, Batch-I of 2025-26, Block-Dansal, District Jammu. Length-3.000 Kms Tender ID: 2025_JKRRD_143997_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 L024-(Link Route) Kah Pota to Kanyala, Package No. JK05-4017, PMGSY-IV, Batch-I of 2025-26, Block-Dansal, District Jammu. Length-3.000 Kms
Contract No. JK05-4017 Length: 3.000 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr Radhey Sham (GSTN-NA) BID ID -630281 59190490.49 -30.00 41433343.34 Four Crore Fourteen Lakh Thirty Three Thousand Three Hundred and Fourty Three
2.00 Ashok Kumar Contractor (GSTN-NA) BID ID -629833 59190490.49 -38.00 36698104.10 Three Crore Sixty Six Lakh Ninty Eight Thousand One Hundred and Four
3.00 Bhan Construction Group (GSTN-01AAOFB7460K1ZC) BID ID -630243 59190490.49 -45.11 32489660.23 Three Crore Twenty Four Lakh Eighty Nine Thousand Six Hundred and Sixty
4.00 A S JAMWAL (GSTN-01AQEPJ4432H1ZD) BID ID -629536 59190490.49 -35.00 38473818.82 Three Crore Eighty Four Lakh Seventy Three Thousand Eight Hundred and Eighteen
5.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -629209 59190490.49 -35.00 38473818.82 Three Crore Eighty Four Lakh Seventy Three Thousand Eight Hundred and Eighteen
6.00 SULTAN ALI (GSTN-NA) BID ID -629530 59190490.49 -47.00 31370959.96 Three Crore Thirteen Lakh Seventy Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: SULTAN ALI(31370959.96)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L024-(Link Route) Kah Pota to Kanyala, Package No. JK05-4017, PMGSY-IV, Batch-I of 2025-26, Block-Dansal, District Jammu. Length-3.000 Kms Tender ID: 2025_JKRRD_143997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SULTAN ALI (BID ID -629530) 31370959.96 L1
2 Bhan Construction Group (BID ID -630243) 32489660.23 L2
3 Ashok Kumar Contractor (BID ID -629833) 36698104.10 L3
4 RATTAN CHAND AND SONS (BID ID -629209) 38473818.82 L4
5 A S JAMWAL (BID ID -629536) 38473818.82 L4
6 Mr Radhey Sham (BID ID -630281) 41433343.34 L5
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