Construction and Maintenance of Road from L044-Link Road Khualu to Chakka Rajua, Package No. JK14-4208, PMGSY-IV, Batch-I of 2025-26, Block-Khoon, District Udhampur (Using Waste Plastic) Length-7.800 Kms

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 08-Oct-2025 10:48 AM Tender Title: Construction and Maintenance of Road from L044-Link Road Khualu to Chakka Rajua, Package No. JK14-4208, PMGSY-IV, Batch-I of 2025-26, Block-Khoon, District Udhampur (Using Waste Plastic) Length-7.800 Kms Tender ID: 2025_JKRRD_143790_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 L044-( Link Road) Khualu to Chakka Rajua, Package No. JK14-4208, PMGSY-IV, Batch-I of 2025-26, Block-Khoon, District Udhampur (Using Waste Plastic) Length-7.800 Kms

Contract No. JK14-4208, Length-7.800 Kms

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 RL SHARMA (GSTN-01AFJPS9271H1Z7) BID ID -628772 159996887.54 -20.00 127997510.03 Tweleve Crore Seventy Nine Lakh Ninty Seven Thousand Five Hundred and Ten

2.00 Ashok Kumar Contractor (GSTN-NA) BID ID -628749 159996887.54 -35.01 103981977.21 Ten Crore Thirty Nine Lakh Eighty One Thousand Nine Hundred and Seventy Seven

3.00 Satish Singh (GSTN-01AASCS5520Q1ZW) BID ID -628407 159996887.54 -32.45 108077897.53 Ten Crore Eighty Lakh Seventy Seven Thousand Eight Hundred and Ninty Seven

4.00 KATYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -629184 159996887.54 -20.00 127997510.03 Tweleve Crore Seventy Nine Lakh Ninty Seven Thousand Five Hundred and Ten

5.00 TRB INFRATECH PVT. LTD. (GSTN-01AADCT5144Q1Z6) BID ID -628960 159996887.54 -15.87 134605381.49 Thirteen Crore Fourty Six Lakh Five Thousand Three Hundred and Eighty One

6.00 A.H. WANI INFRATECH PRIVATE LIMITED (GSTN-01AASCA1295J1ZK) BID ID -629292 159996887.54 -21.22 126045548.00 Tweleve Crore Sixty Lakh Fourty Five Thousand Five Hundred and Fourty Eight

7.00 M/S JASVIR SINGH (GSTN-NA) BID ID -628817 159996887.54 -20.00 127997510.03 Tweleve Crore Seventy Nine Lakh Ninty Seven Thousand Five Hundred and Ten

8.00 VIDYA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -628763 159996887.54 -15.00 135997354.41 Thirteen Crore Fifty Nine Lakh Ninty Seven Thousand Three Hundred and Fifty Four

Lowest Amount Quoted BY: Ashok Kumar Contractor(103981977.21)

BOQ Summary Details Tender Title: Construction and Maintenance of Road from L044-Link Road Khualu to Chakka Rajua, Package No. JK14-4208, PMGSY-IV, Batch-I of 2025-26, Block-Khoon, District Udhampur (Using Waste Plastic) Length-7.800 Kms Tender ID: 2025_JKRRD_143790_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ashok Kumar Contractor (BID ID -628749) 103981977.21 L1

2 Satish Singh (BID ID -628407) 108077897.53 L2

3 A.H. WANI INFRATECH PRIVATE LIMITED (BID ID -629292) 126045548.00 L3

4 M/S JASVIR SINGH (BID ID -628817) 127997510.03 L4

5 RL SHARMA (BID ID -628772) 127997510.03 L4

6 KATYAL CONSTRUCTION COMPANY (BID ID -629184) 127997510.03 L4

7 TRB INFRATECH PVT. LTD. (BID ID -628960) 134605381.49 L5

8 VIDYA PROJECTS PRIVATE LIMITED (BID ID -628763) 135997354.41 L6