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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 CrAccepted-AOC | ₹8.4 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹10.0 Cr+₹1.6 Cr (19.2%)Rejected-Finance | ₹10.0 Cr+₹1.6 Cr (19.2%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹10.2 Cr+₹1.8 Cr (21.6%)Rejected-Finance | ₹10.2 Cr+₹1.8 Cr (21.6%) | L3 | Rejected-Finance REJECTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Responsive Bidder |
Tender Value
₹11.6 Cr
EMD Value
₹23.2 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 L030-(Link road) Qasba kirni road km 4.00 to Kathar, Package No. JK11-4024, PMGSY-IV, Batch-I of 2025-26, Block-Nangali Sahib Sain Baba, District Poonch. Length-4.650 Kms
2025_JKRRD_143696_1
JK114024
Open Tender
Civil Works - Roads
Percentage
450 days
Nangali Sahib Sain Baba
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹23.2 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
1 Dec 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: 23-Oct-2025 12:58 PM Tender Title: Construction and Maintenance of Road from L030-(Link road) Qasba kirni road km 4.00 to Kathar, Package No. JK11-4024, PMGSY-IV, Batch-I of 2025-26, Block-Nangali Sahib Sain Baba, District Poonch. Length-4.650 Kms Tender ID: 2025_JKRRD_143696_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 L030-(Link road) Qasba kirni road km 4.00 to Kathar, Package No. JK11-4024, PMGSY-IV, Batch-I of 2025-26, Block-Nangali Sahib Sain Baba, District Poonch. Length-4.650 Kms
Contract No: JK11-4024, Length-4.650 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mohd yousaf (GSTN-NA) BID ID -627239 91107194.96 -15.00 77441115.72 Seven Crore Seventy Four Lakh Fourty One Thousand One Hundred and Fifteen
2.00 ZAFFAR AHMED (GSTN-NA) BID ID -627933 91107194.96 -13.12 79153930.98 Seven Crore Ninty One Lakh Fifty Three Thousand Nine Hundred and Thirty
3.00 MOHD RAFIQ SHAN (GSTN-NA) BID ID -627572 91107194.96 -30.00 63775036.47 Six Crore Thirty Seven Lakh Seventy Five Thousand Thirty Six
Lowest Amount Quoted BY: MOHD RAFIQ SHAN(63775036.47)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L030-(Link road) Qasba kirni road km 4.00 to Kathar, Package No. JK11-4024, PMGSY-IV, Batch-I of 2025-26, Block-Nangali Sahib Sain Baba, District Poonch. Length-4.650 Kms Tender ID: 2025_JKRRD_143696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD RAFIQ SHAN (BID ID -627572) 63775036.47 L1
2 mohd yousaf (BID ID -627239) 77441115.72 L2
3 ZAFFAR AHMED (BID ID -627933) 79153930.98 L3
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