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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 CrAccepted-AOC | ₹14.8 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹16.4 CrRejected-Finance R O JUGWAL MAJALTA HOUSING COLONY UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹16.4 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹19.2 CrRejected-Finance | ₹19.2 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹20.2 CrRejected-Finance | ₹20.2 Cr | L4 | Rejected-Finance REJECTED |
Tender Value
₹19.2 Cr
EMD Value
₹38.5 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 L037-Lam Bro Road to Ranjali (Link Road), Package No. JK12-4033, PMGSY-IV, Batch-I of 2025-26, Block-Qila Darhal, District Rajouri. (Using Waste Plastic) Length-8.000 Kms
2025_JKRRD_143987_1
JK124033
Open Tender
Civil Works - Roads
540 days
Qila Darhal
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹38.5 L
Chief Engineer PMGSY JKRRDA Jammu
27 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: 19-Dec-2025 10:40 AM Tender Title: Construction and Maintenance of Road from L037-Lam Bro Road to Ranjali (Link Road), Package No. JK12-4033, PMGSY-IV, Batch-I of 2025-26, Block-Qila Darhal, District Rajouri. (Using Waste Plastic) Length-8.000 Kms Tender ID: 2025_JKRRD_143987_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 L037-Lam Bro Road to Ranjali (Link Road), Package No. JK12-4033, PMGSY-IV, Batch-I of 2025-26, Block-Qila Darhal, District Rajouri. (Using Waste Plastic) Length-8.000 Kms
Contract No. JK12-4033 Length: 8.00 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 FAZAL REHMAN DAR (GSTN-01AABFF1092J2ZU) BID ID -630247 150954838.49 -25.00 113216128.87 Eleven Crore Thirty Two Lakh Sixteen Thousand One Hundred and Twenty Eight
2.00 Ashok Kumar Contractor (GSTN-NA) BID ID -629832 150954838.49 -16.21 126485059.17 Tweleve Crore Sixty Four Lakh Eighty Five Thousand Fifty Nine
3.00 m/s vijay suri contractor (GSTN-NA) BID ID -629809 150954838.49 -.22 150622737.85 Fifteen Crore Six Lakh Twenty Two Thousand Seven Hundred and Thirty Seven
4.00 GREEN EARTH INFRASTRUCTURE PVT LTD (GSTN-NA) BID ID -630151 150954838.49 5.25 158879967.51 Fifteen Crore Eighty Eight Lakh Seventy Nine Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S FAZAL REHMAN DAR(113216128.87)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L037-Lam Bro Road to Ranjali (Link Road), Package No. JK12-4033, PMGSY-IV, Batch-I of 2025-26, Block-Qila Darhal, District Rajouri. (Using Waste Plastic) Length-8.000 Kms Tender ID: 2025_JKRRD_143987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAZAL REHMAN DAR (BID ID -630247) 113216128.87 L1
2 Ashok Kumar Contractor (BID ID -629832) 126485059.17 L2
3 m/s vijay suri contractor (BID ID -629809) 150622737.85 L3
4 GREEN EARTH INFRASTRUCTURE PVT LTD (BID ID -630151) 158879967.51 L4
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