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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-AOC | ₹7.5 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹7.7 Cr+₹15.6 L (2.07%)Rejected-Finance | ₹7.7 Cr+₹15.6 L (2.07%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹7.8 Cr+₹23.9 L (3.17%)Rejected-Finance | ₹7.8 Cr+₹23.9 L (3.17%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹7.8 Cr+₹25.4 L (3.37%)Rejected-Finance H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹7.8 Cr+₹25.4 L (3.37%) | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
Tender Value
₹11.0 Cr
EMD Value
₹22.0 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 L049-(Link) Donli to Gadetar A via Karmanpura-Phalsore, Package No. JK04-4015 , PMGSY-IV, Batch-I of 2025-26, Block-Gundana, District Doda.(Using Waste Plastic) Length-3.300 Kms
2025_JKRRD_143913_1
JK044015
Open Tender
Civil Works - Roads
Percentage
450 days
Gundana
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹22.0 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
15 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: 26-Nov-2025 11:12 AM Tender Title: Construction and Maintenance of Road from L049-(Link) Donli to Gadetar A via Karmanpura-Phalsore, Package No. JK04-4015 , PMGSY-IV, Batch-I of 2025-26, Block-Gundana, District Doda.(Using Waste Plastic) Length-3.300 Kms Tender ID: 2025_JKRRD_143913_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 L049-(Link) Donli to Gadetar A via Karmanpura-Phalsore, Package No. JK04-4015 , PMGSY-IV, Batch-I of 2025-26, Block-Gundana, District Doda.(Using Waste Plastic) Length-3.300 Kms
Contract No. JK04-4015, Length- 3.300 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (GSTN-01AAGCR5944G1ZF) BID ID -628855 86436667.48 -31.61 59114036.89 Five Crore Ninty One Lakh Fourteen Thousand Thirty Six
2.00 m/s roxy sharma (GSTN-NA) BID ID -630334 86436667.48 -32.57 58284244.88 Five Crore Eighty Two Lakh Eighty Four Thousand Two Hundred and Fourty Four
3.00 BOHRU CONSTRUCTION (GSTN-NA) BID ID -628901 86436667.48 -31.76 58984381.89 Five Crore Eighty Nine Lakh Eighty Four Thousand Three Hundred and Eighty One
4.00 MOHD HANIEF SHAN (GSTN-NA) BID ID -630289 86436667.48 -34.10 56961763.87 Five Crore Sixty Nine Lakh Sixty One Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: MOHD HANIEF SHAN(56961763.87)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L049-(Link) Donli to Gadetar A via Karmanpura-Phalsore, Package No. JK04-4015 , PMGSY-IV, Batch-I of 2025-26, Block-Gundana, District Doda.(Using Waste Plastic) Length-3.300 Kms Tender ID: 2025_JKRRD_143913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD HANIEF SHAN (BID ID -630289) 56961763.87 L1
2 m/s roxy sharma (BID ID -630334) 58284244.88 L2
3 BOHRU CONSTRUCTION (BID ID -628901) 58984381.89 L3
4 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (BID ID -628855) 59114036.89 L4
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