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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 CrAccepted-AOC KHARAK PANJAH TEHSIL KALAKOTE RAJOURI REGD OFFICE 62 6 TRIKUTA NAGAR NEAR MINI MARKET JAMMU JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹12.2 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹14.1 CrRejected-Finance GREEN PARK HYDERPORA BYE PASS ROAD SRI NAGAR JAMMU AND KASHMIR | ₹14.1 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹14.6 CrRejected-Finance 62 A GANDHI NAGAR JAMMU DISTRICT JAMMU PIN 180004 JAMMU KASHMIR | JAMMU | JAMMU AND KASHMIR | 180004 | ₹14.6 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹15.4 CrRejected-Finance | ₹15.4 Cr | L4 | Rejected-Finance REJECTED |
Tender Value
₹20.2 Cr
EMD Value
₹40.4 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 L031-Moughla to Sajali Gala Via Karlie (Link Road), Package No. JK12-4053, PMGSY-IV, Batch-I of 2025-26, Block-Moughla, District Rajouri. (Using Waste Plastic) Length-8.381 Kms
2025_JKRRD_143983_1
JK124053
Open Tender
Civil Works - Roads
600 days
Moughla
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹40.4 L
Chief Engineer PMGSY JKRRDA Jammu
30 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: 27-Nov-2025 11:47 AM Tender Title: Construction and Maintenance of Road from L031-Moughla to Sajali Gala Via Karlie (Link Road), Package No. JK12-4053, PMGSY-IV, Batch-I of 2025-26, Block-Moughla, District Rajouri. (Using Waste Plastic) Length-8.381 Kms Tender ID: 2025_JKRRD_143983_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 L031-Moughla to Sajali Gala Via Karlie (Link Road), Package No. JK12-4053, PMGSY-IV, Batch-I of 2025-26, Block-Moughla, District Rajouri. (Using Waste Plastic) Length-8.381 Kms
Contract No. JK12-4053 Length: 8.381 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RL SHARMA (GSTN-01AFJPS9271H1Z7) BID ID -630035 158627555.14 -30.00 111039288.60 Eleven Crore Ten Lakh Thirty Nine Thousand Two Hundred and Eighty Eight
2.00 Randhir Singh and Co. (GSTN-NA) BID ID -630306 158627555.14 -25.70 117860273.47 Eleven Crore Seventy Eight Lakh Sixty Thousand Two Hundred and Seventy Three
3.00 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (GSTN-01AAGCB3002N1Z6) BID ID -630368 158627555.14 -32.77 106645305.32 Ten Crore Sixty Six Lakh Fourty Five Thousand Three Hundred and Five
4.00 RPS CIVICON PRIVATE LIMITED (GSTN-NA) BID ID -628941 158627555.14 -42.90 90576333.98 Nine Crore Five Lakh Seventy Six Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: RPS CIVICON PRIVATE LIMITED(90576333.98)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L031-Moughla to Sajali Gala Via Karlie (Link Road), Package No. JK12-4053, PMGSY-IV, Batch-I of 2025-26, Block-Moughla, District Rajouri. (Using Waste Plastic) Length-8.381 Kms Tender ID: 2025_JKRRD_143983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RPS CIVICON PRIVATE LIMITED (BID ID -628941) 90576333.98 L1
2 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (BID ID -630368) 106645305.32 L2
3 RL SHARMA (BID ID -630035) 111039288.60 L3
4 Randhir Singh and Co. (BID ID -630306) 117860273.47 L4
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