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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC R O THANAMANG DARHAL RAJOURI DISTRICT RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | ₹3.8 Cr Quoted ₹2.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 Cr+₹23.7 L (8.28%)Rejected-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹3.1 Cr+₹23.7 L (8.28%) | L2 | Rejected-Finance Not Accepted L2 |
| 3 | L2₹3.2 Cr+₹32.6 L (11.4%)Rejected-Finance | ₹3.2 Cr+₹32.6 L (11.4%) | L2 | Rejected-Finance Not accepted due to L2 |
| 4 | L3₹3.1 Cr+₹23.7 L (8.28%)Rejected-Finance | ₹3.1 Cr+₹23.7 L (8.28%) | L3 | Rejected-Finance Not accepted L3 |
| 5 | Rejected-Technical | - | - | Rejected-Technical BAR CHART NOT AS PER REQUIREMENT |
Tender Value
₹5.6 Cr
EMD Value
₹11.3 L
Closing Date
9 Sept 2025, 5:00 pmClosed
CHIEF ENGINEER PMGSY JKRRDA JAMMU
OFFICE OF THE CHIEF ENGINEER PMGSY JKRRDA JAMMU, 1ST FLOOR MECHANICAL ENGINEERNG DEPARTMENT,MED COMPLEX UNIVERSITY ROAD JAMMU
Construction and Maintenance of road L024 Chowki to Kanara East Via Nalli Mohalla (Link Road) (Using Waste Plastics), Package No. JK12-4028, PMGSY-IV, Batch-I of 2025-26, Block Nowshera, District Rajouri (Length 2.500 Kms)
2025_JKRRD_144063_1
JK124028
Open Tender
Civil Works - Roads
Item Rate
305 days
Nowshera
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹11.3 L
Office of The SE PMGSY Circle Jammu
12 Nov 2025
15 Aug 2025
11 Sept 2025
18 Aug 2025
9 Sept 2025
20 Aug 2025
19 Aug 2025 - 20 Aug 2025
19 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: AFSHAN CHOUDHARY Created Date/Time: 14-Oct-2025 01:27 PM Tender Title: Construction and Maintenance of road L024 Chowki to Kanara East Via Nalli Mohalla (Link Road) (Using Waste Plastics), Package No. JK12-4028, PMGSY-IV, Batch-I of 2025-26, Block Nowshera, District Rajouri (Length 2.500 Kms) Tender ID: 2025_JKRRD_144063_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNMENT OF JAMMU AND KASHMIR UT
Name of Work : Construction and Maintenance of road L024 Chowki to Kanara East Via Nalli Mohalla (Link Road) (Using Waste Plastics), Package No. JK12-4028, PMGSY-IV, Batch-I of 2025-26, Block Nowshera, District Rajouri (Length 2.500 Kms)
Contract No. JK12-4028 Length: 2.500 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Kumar (GSTN-NA) BID ID -630194 44269704.53 -30.00 30988793.17 Three Crore Nine Lakh Eighty Eight Thousand Seven Hundred and Ninty Three
2.00 SHAM KUMAR GANDOTRA CONTRACTOR (GSTN-NA) BID ID -629707 44269704.53 -27.99 31878614.23 Three Crore Eighteen Lakh Seventy Eight Thousand Six Hundred and Fourteen
3.00 M/s RKG Constructions (GSTN-NA) BID ID -630216 44269704.53 -30.00 30988793.17 Three Crore Nine Lakh Eighty Eight Thousand Seven Hundred and Ninty Three
4.00 NEW ZEBRA CONSTRUCTION CO (GSTN-NA) BID ID -629646 44269704.53 -35.35 28620363.98 Two Crore Eighty Six Lakh Twenty Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: NEW ZEBRA CONSTRUCTION CO(28620363.98)
BOQ Summary Details Tender Title: Construction and Maintenance of road L024 Chowki to Kanara East Via Nalli Mohalla (Link Road) (Using Waste Plastics), Package No. JK12-4028, PMGSY-IV, Batch-I of 2025-26, Block Nowshera, District Rajouri (Length 2.500 Kms) Tender ID: 2025_JKRRD_144063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW ZEBRA CONSTRUCTION CO (BID ID -629646) 28620363.98 L1
2 Ashok Kumar (BID ID -630194) 30988793.17 L2
3 M/s RKG Constructions (BID ID -630216) 30988793.17 L2
4 SHAM KUMAR GANDOTRA CONTRACTOR (BID ID -629707) 31878614.23 L3
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boq_comp_chart.xlsx
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Tendernotice_1.pdf
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SBDJK124028.pdf
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BOQ_223347.xls
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