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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 CrAccepted-AOC | ₹5.5 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹6.1 Cr+₹56.4 L (10.2%)Rejected-Finance | ₹6.1 Cr+₹56.4 L (10.2%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹6.1 Cr+₹58.9 L (10.7%)Rejected-Finance | ₹6.1 Cr+₹58.9 L (10.7%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹6.4 Cr+₹84.6 L (15.3%)Rejected-Finance R O BASHAT TEHSIL CHENANI DISTRICT UDHAMPUR | ₹6.4 Cr+₹84.6 L (15.3%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹6.5 Cr+₹97.4 L (17.6%)Rejected-Finance | ₹6.5 Cr+₹97.4 L (17.6%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹10.5 Cr
EMD Value
₹21.0 L
Closing Date
26 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 L022-(Link Road) Gara To Kammad Gujjar Bakerwal Basti, Package No. JK07-4002, PMGSY-IV, Batch-I of 2025-26, Block-Hiranagar, District Kathua. Length-3.800 Kms
2025_JKRRD_144234_1
JK074002
Open Tender
Civil Works - Roads
Percentage
450 days
Hiranagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹21.0 L
Chief Engineer PMGSY JKRRDA Jammu
12 Dec 2025
1 Sept 2025
27 Sept 2025
1 Sept 2025
26 Sept 2025
3 Sept 2025
2 Sept 2025 - 3 Sept 2025
2 Sept 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 27-Nov-2025 11:35 AM Tender Title: Construction and Maintenance of Road from L022-(Link Road) Gara To Kammad Gujjar Bakerwal Basti, Package No. JK07-4002, PMGSY-IV, Batch-I of 2025-26, Block-Hiranagar, District Kathua. Length-3.800 Kms Tender ID: 2025_JKRRD_144234_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 L022-(Link Road) Gara To Kammad Gujjar Bakerwal Basti, Package No. JK07-4002, PMGSY-IV, Batch-I of 2025-26, Block-Hiranagar, District Kathua. Length-3.800 Kms
Contract No. JK07-4002 Length:3.800 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KATYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -632024 82540771.76 -20.00 66032617.41 Six Crore Sixty Lakh Thirty Two Thousand Six Hundred and Seventeen
2.00 M/S KHURSHEED AHMAD GANIE (GSTN-01AJCPG5661L1ZE) BID ID -632036 82540771.76 -30.00 57778540.23 Five Crore Seventy Seven Lakh Seventy Eight Thousand Five Hundred and Fourty
3.00 SUJAN SINGH (GSTN-NA) BID ID -631970 82540771.76 -36.00 52826093.93 Five Crore Twenty Eight Lakh Twenty Six Thousand Ninty Three
4.00 Pushpinder Singh (GSTN-01DBJPS8639N1ZX) BID ID -630529 82540771.76 -35.75 53032445.86 Five Crore Thirty Lakh Thirty Two Thousand Four Hundred and Fourty Five
5.00 M/S. GAANESHKARTIKEY CONSTRUCTION PRIVATE LIMITED (GSTN-03AAHCG2167Q1ZA) BID ID -631630 82540771.76 -19.17 66717705.81 Six Crore Sixty Seven Lakh Seventeen Thousand Seven Hundred and Five
6.00 Bhan Construction Group (GSTN-01AAOFB7460K1ZC) BID ID -632029 82540771.76 -45.51 44976466.53 Four Crore Fourty Nine Lakh Seventy Six Thousand Four Hundred and Sixty Six
7.00 M/S JASVIR SINGH (GSTN-NA) BID ID -631961 82540771.76 -51.30 40197355.85 Four Crore One Lakh Ninty Seven Thousand Three Hundred and Fifty Five
8.00 MS AAA CONSTRUCTION AND BUILDERS (GSTN-NA) BID ID -632061 82540771.76 -42.62 47361894.84 Four Crore Seventy Three Lakh Sixty One Thousand Eight Hundred and Ninty Four
9.00 M/S Satya Paul Sharma and Sons (GSTN-NA) BID ID -632311 82540771.76 -45.25 45191072.54 Four Crore Fifty One Lakh Ninty One Thousand Seventy Two
10.00 MOHD HANIEF SHAN (GSTN-NA) BID ID -632045 82540771.76 -41.30 48451433.02 Four Crore Eighty Four Lakh Fifty One Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: M/S JASVIR SINGH(40197355.85)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L022-(Link Road) Gara To Kammad Gujjar Bakerwal Basti, Package No. JK07-4002, PMGSY-IV, Batch-I of 2025-26, Block-Hiranagar, District Kathua. Length-3.800 Kms Tender ID: 2025_JKRRD_144234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JASVIR SINGH (BID ID -631961) 40197355.85 L1
2 Bhan Construction Group (BID ID -632029) 44976466.53 L2
3 M/S Satya Paul Sharma and Sons (BID ID -632311) 45191072.54 L3
4 MS AAA CONSTRUCTION AND BUILDERS (BID ID -632061) 47361894.84 L4
5 MOHD HANIEF SHAN (BID ID -632045) 48451433.02 L5
6 SUJAN SINGH (BID ID -631970) 52826093.93 L6
7 Pushpinder Singh (BID ID -630529) 53032445.86 L7
8 M/S KHURSHEED AHMAD GANIE (BID ID -632036) 57778540.23 L8
9 KATYAL CONSTRUCTION COMPANY (BID ID -632024) 66032617.41 L9
10 M/S. GAANESHKARTIKEY CONSTRUCTION PRIVATE LIMITED (BID ID -631630) 66717705.81 L10
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