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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 CrAccepted-AOC NA | ₹17.1 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹17.2 CrRejected-Finance | ₹17.2 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹17.8 CrRejected-Finance | ₹17.8 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹19.4 CrRejected-Finance | ₹19.4 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹20.6 CrRejected-Finance BLOCK MAHORE DISTRICT REASI | ₹20.6 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹25.3 Cr
EMD Value
₹50.5 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 L023-(Link Route) Deon to Bral Mata, Package No. JK21-4001, PMGSY-IV, Batch-I of 2025-26, Block-Purmandal, District Samba Length-10.000 Kms
2025_JKRRD_144002_1
JK214001
Open Tender
Civil Works - Roads
630 days
Purmandal
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹50.5 L
Chief Engineer PMGSY JKRRDA Jammu
8 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: 06-Nov-2025 10:26 AM Tender Title: Construction and Maintenance of Road from L023-(Link Route) Deon to Bral Mata, Package No. JK21-4001, PMGSY-IV, Batch-I of 2025-26, Block-Purmandal, District Samba Length-10.000 Kms Tender ID: 2025_JKRRD_144002_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 L023-(Link Route) Deon to Bral Mata, Package No. JK21-4001, PMGSY-IV, Batch-I of 2025-26, Block-Purmandal, District Samba Length-10.000 Kms
Contract No. JK21-4001 Length: 10.000 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TBA INFRASTRUCTURE PVT. LTD. (GSTN-01AACCT1251B1ZA) BID ID -630070 198232118.41 -31.80 135194304.76 Thirteen Crore Fifty One Lakh Ninty Four Thousand Three Hundred and Four
2.00 KATYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -630137 198232118.41 -20.00 158585694.73 Fifteen Crore Eighty Five Lakh Eighty Five Thousand Six Hundred and Ninty Four
3.00 A.H. WANI INFRATECH PRIVATE LIMITED (GSTN-01AASCA1295J1ZK) BID ID -630212 198232118.41 -25.00 148674088.81 Fourteen Crore Eighty Six Lakh Seventy Four Thousand Eighty Eight
4.00 M/S Prakash Construction (GSTN-NA) BID ID -629609 198232118.41 -34.56 129723098.29 Tweleve Crore Ninty Seven Lakh Twenty Three Thousand Ninty Eight
5.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -629215 198232118.41 -35.00 128850876.97 Tweleve Crore Eighty Eight Lakh Fifty Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: RATTAN CHAND AND SONS(128850876.97)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L023-(Link Route) Deon to Bral Mata, Package No. JK21-4001, PMGSY-IV, Batch-I of 2025-26, Block-Purmandal, District Samba Length-10.000 Kms Tender ID: 2025_JKRRD_144002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATTAN CHAND AND SONS (BID ID -629215) 128850876.97 L1
2 M/S Prakash Construction (BID ID -629609) 129723098.29 L2
3 M/S TBA INFRASTRUCTURE PVT. LTD. (BID ID -630070) 135194304.76 L3
4 A.H. WANI INFRATECH PRIVATE LIMITED (BID ID -630212) 148674088.81 L4
5 KATYAL CONSTRUCTION COMPANY (BID ID -630137) 158585694.73 L5
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