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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 CrAccepted-AOC NA | ₹16.0 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹16.4 CrRejected-Finance NA | ₹16.4 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹16.6 CrRejected-Finance | ₹16.6 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹17.6 CrRejected-Finance | ₹17.6 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L4₹17.6 CrRejected-Finance | ₹17.6 Cr | L4 | Rejected-Finance REJECTED |
Tender Value
₹21.6 Cr
EMD Value
₹43.2 L
Closing Date
25 Aug 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 L154-(Link road) Karol Kumate road Km 7th to Challi via Dandla up to Yeroga, Package No. JK19-4206, PMGSY-IV, Batch-I of 2025-26, Block-Ramban, District Ramban (Using Waste Plastic) Length-8.000 Kms
2025_JKRRD_143674_1
JK194206
Open Tender
Civil Works - Roads
600 days
Ramban
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹43.2 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
17 Oct 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: 24-Sep-2025 11:01 AM Tender Title: Construction and Maintenance of Road from L154-(Link road) Karol Kumate road Km 7th to Challi via Dandla up to Yeroga, Package No. JK19-4206, PMGSY-IV, Batch-I of 2025-26, Block-Ramban, District Ramban (Using Waste Plastic) Length-8.000 Kms Tender ID: 2025_JKRRD_143674_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 L154-(Link road) Karol Kumate road Km 7th to Challi via Dandla up to Yeroga, Package No. JK19-4206, PMGSY-IV, Batch-I of 2025-26, Block-Ramban, District Ramban (Using Waste Plastic) Length-8.000 Kms
Contract No. JK19-4206 Length-8.000 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 duwa constructions (GSTN-NA) BID ID -627575 169630668.35 -20.00 135704534.68 Thirteen Crore Fifty Seven Lakh Four Thousand Five Hundred and Thirty Four
2.00 M/S F I CONSTRUCTION (GSTN-NA) BID ID -627418 169630668.35 -25.00 127223001.26 Tweleve Crore Seventy Two Lakh Twenty Three Thousand One
3.00 M/S NEEL CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -627358 169630668.35 -20.00 135704534.68 Thirteen Crore Fifty Seven Lakh Four Thousand Five Hundred and Thirty Four
4.00 MS MIR FABRICATORS AND ENGINEERS (GSTN-NA) BID ID -627825 169630668.35 -28.00 122134081.21 Tweleve Crore Twenty One Lakh Thirty Four Thousand Eighty One
5.00 MS AJS CONSTRUCTION GROUP (GSTN-NA) BID ID -627776 169630668.35 -20.00 135704534.68 Thirteen Crore Fifty Seven Lakh Four Thousand Five Hundred and Thirty Four
6.00 IMTIAZ SHAN CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -627806 169630668.35 -26.03 125475805.38 Tweleve Crore Fifty Four Lakh Seventy Five Thousand Eight Hundred and Five
Lowest Amount Quoted BY: MS MIR FABRICATORS AND ENGINEERS(122134081.21)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L154-(Link road) Karol Kumate road Km 7th to Challi via Dandla up to Yeroga, Package No. JK19-4206, PMGSY-IV, Batch-I of 2025-26, Block-Ramban, District Ramban (Using Waste Plastic) Length-8.000 Kms Tender ID: 2025_JKRRD_143674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MIR FABRICATORS AND ENGINEERS (BID ID -627825) 122134081.21 L1
2 IMTIAZ SHAN CONSTRUCTIONS PRIVATE LIMITED (BID ID -627806) 125475805.38 L2
3 M/S F I CONSTRUCTION (BID ID -627418) 127223001.26 L3
4 duwa constructions (BID ID -627575) 135704534.68 L4
5 M/S NEEL CONSTRUCTION AND DEVELOPERS (BID ID -627358) 135704534.68 L4
6 MS AJS CONSTRUCTION GROUP (BID ID -627776) 135704534.68 L4
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