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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-AOC | ₹5.8 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹6.7 CrRejected-Finance NA | ₹6.7 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹7.3 CrRejected-Finance PEER TAKIYA KOKERNAG ANANTNAG | ANANTNAG | JAMMU AND KASHMIR | 192101 | ₹7.3 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹7.3 CrRejected-Finance | ₹7.3 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹7.7 CrRejected-Finance | ₹7.7 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹10.1 Cr
EMD Value
₹20.3 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 L040-(Link Road) Hinjhal to Gujjar Basti, Package No. JK19-4001, PMGSY-IV, Batch-I of 2025-26, Block-Banihal, District Ramban. Length-3.500 Kms
2025_JKRRD_143932_1
JK194001
Open Tender
Civil Works - Roads
450 days
Banihal
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹20.3 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
26 Dec 2025
11 Aug 2025
11 Sept 2025
11 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: 27-Nov-2025 01:46 PM Tender Title: Construction and Maintenance of Road from L040-(Link Road) Hinjhal to Gujjar Basti, Package No. JK19-4001, PMGSY-IV, Batch-I of 2025-26, Block-Banihal, District Ramban. Length-3.500 Kms Tender ID: 2025_JKRRD_143932_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 L040-(Link Road) Hinjhal to Gujjar Basti, Package No. JK19-4001, PMGSY-IV, Batch-I of 2025-26, Block-Banihal, District Ramban. Length-3.500 Kms.
Contract No. JK19-4001 Length: 3.500 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SGF INFRA PVT LTD (GSTN-01AATCS1189E1ZB) BID ID -629197 79486132.33 -26.20 58660765.66 Five Crore Eighty Six Lakh Sixty Thousand Seven Hundred and Sixty Five
2.00 MUZAFAR AHMAD RATHER (GSTN-NA) BID ID -629596 79486132.33 -30.00 55640292.63 Five Crore Fifty Six Lakh Fourty Thousand Two Hundred and Ninty Two
3.00 M/s Harish Gupta Contractor (GSTN-NA) BID ID -629962 79486132.33 -46.05 42882768.39 Four Crore Twenty Eight Lakh Eighty Two Thousand Seven Hundred and Sixty Eight
4.00 RK Construction And Builders Pvt Ltd (GSTN-NA) BID ID -627559 79486132.33 -30.01 55632344.02 Five Crore Fifty Six Lakh Thirty Two Thousand Three Hundred and Fourty Four
5.00 MS MIR FABRICATORS AND ENGINEERS (GSTN-NA) BID ID -629819 79486132.33 -37.00 50076263.37 Five Crore Seventy Six Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Harish Gupta Contractor(42882768.39)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L040-(Link Road) Hinjhal to Gujjar Basti, Package No. JK19-4001, PMGSY-IV, Batch-I of 2025-26, Block-Banihal, District Ramban. Length-3.500 Kms Tender ID: 2025_JKRRD_143932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Harish Gupta Contractor (BID ID -629962) 42882768.39 L1
2 MS MIR FABRICATORS AND ENGINEERS (BID ID -629819) 50076263.37 L2
3 RK Construction And Builders Pvt Ltd (BID ID -627559) 55632344.02 L3
4 MUZAFAR AHMAD RATHER (BID ID -629596) 55640292.63 L4
5 SGF INFRA PVT LTD (BID ID -629197) 58660765.66 L5
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