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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 CrAccepted-AOC H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹13.4 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹14.4 CrRejected-Finance | ₹14.4 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹15.9 CrRejected-Finance | ₹15.9 Cr | L3 | Rejected-Finance REJECTED |
Tender Value
₹18.7 Cr
EMD Value
₹37.5 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 L041-(Link Road) Gajoth to Chanti Tatora, Package No. JK04-4004, PMGSY-IV, Batch-I of 2025-26, Block-Bhalla, District Doda.(Using Waste Plastic) Length-4.700 Kms
2025_JKRRD_143903_1
JK044004
Open Tender
Civil Works - Roads
540 days
Bhalla
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹37.5 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
20 Oct 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: 08-Oct-2025 11:38 AM Tender Title: Construction and Maintenance of Road from L041-(Link Road) Gajoth to Chanti Tatora, Package No. JK04-4004, PMGSY-IV, Batch-I of 2025-26, Block-Bhalla, District Doda.(Using Waste Plastic) Length-4.700 Kms Tender ID: 2025_JKRRD_143903_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 L041-(Link Road) Gajoth to Chanti Tatora, Package No. JK04-4004, PMGSY-IV, Batch-I of 2025-26, Block-Bhalla, District Doda.(Using Waste Plastic) Length-4.700 Kms
Contract No. JK04-4004, Length- 4.700 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Liaqat ali and sons (GSTN-NA) BID ID -629232 146986139.76 -25.00 110239604.82 Eleven Crore Two Lakh Thirty Nine Thousand Six Hundred and Four
2.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (GSTN-01AAGCR5944G1ZF) BID ID -628847 146986139.76 -30.60 102008380.99 Ten Crore Twenty Lakh Eight Thousand Three Hundred and Eighty
3.00 J.K. Engineering Construction Co. (GSTN-NA) BID ID -629913 146986139.76 -16.20 123174385.12 Tweleve Crore Thirty One Lakh Seventy Four Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTRACTORS PVT. LTD.(102008380.99)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L041-(Link Road) Gajoth to Chanti Tatora, Package No. JK04-4004, PMGSY-IV, Batch-I of 2025-26, Block-Bhalla, District Doda.(Using Waste Plastic) Length-4.700 Kms Tender ID: 2025_JKRRD_143903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (BID ID -628847) 102008380.99 L1
2 Liaqat ali and sons (BID ID -629232) 110239604.82 L2
3 J.K. Engineering Construction Co. (BID ID -629913) 123174385.12 L3
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