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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 CrAccepted-AOC | ₹17.2 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹21.4 CrRejected-Finance | ₹21.4 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹22.2 CrRejected-Finance BATPORA HAIHAMA KUPWARA | KUPWARA | JAMMU AND KASHMIR | 193221 | ₹22.2 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹22.6 CrRejected-Finance CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | ₹22.6 Cr | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
Tender Value
₹26.2 Cr
EMD Value
₹52.4 L
Closing Date
25 Aug 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 L023-Noonabandi Indiagate road km 3.3 to kajra, Package No. JK11-4021, PMGSY-IV, Batch-I of 2025-26, Block-Nangali Sahib Sain Baba, District Poonch. Length-10.000 Kms
2025_JKRRD_143695_1
JK114021
Open Tender
Civil Works - Roads
660 days
Nangali Sahib Sain Baba
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹52.4 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
1 Dec 2025
4 Aug 2025
27 Aug 2025
4 Aug 2025
25 Aug 2025
6 Aug 2025
5 Aug 2025 - 6 Aug 2025
5 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 18-Nov-2025 01:18 PM Tender Title: Construction and Maintenance of Road from L023-Noonabandi Indiagate road km 3.3 to kajra, Package No. JK11-4021, PMGSY-IV, Batch-I of 2025-26, Block-Nangali Sahib Sain Baba, District Poonch. Length-10.000 Kms Tender ID: 2025_JKRRD_143695_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 L023-Noonabandi Indiagate road km 3.3 to kajra, Package No. JK11-4021, PMGSY-IV, Batch-I of 2025-26, Block-Nangali Sahib Sain Baba, District Poonch. Length-10.000 Kms
Contract No: JK11-4021, Length-10.000 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JK Road Construction Co Pvt Ltd MD Jahangeer Ahmad Khan (GSTN-NA) BID ID -627938 205628616.63 -16.40 171905523.50 Seventeen Crore Ninteen Lakh Five Thousand Five Hundred and Twenty Three
2.00 MS SHAM ARMY STORE (GSTN-NA) BID ID -628300 205628616.63 -14.99 174804887.00 Seventeen Crore Fourty Eight Lakh Four Thousand Eight Hundred and Eighty Seven
3.00 M/S NEEL CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -627325 205628616.63 -37.11 129319837.00 Tweleve Crore Ninty Three Lakh Ninteen Thousand Eight Hundred and Thirty Seven
4.00 MIRZ INFRASTRCUTURE BUILDERS (GSTN-NA) BID ID -627383 205628616.63 -20.00 164502893.30 Sixteen Crore Fourty Five Lakh Two Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: M/S NEEL CONSTRUCTION AND DEVELOPERS(129319837.00)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L023-Noonabandi Indiagate road km 3.3 to kajra, Package No. JK11-4021, PMGSY-IV, Batch-I of 2025-26, Block-Nangali Sahib Sain Baba, District Poonch. Length-10.000 Kms Tender ID: 2025_JKRRD_143695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEEL CONSTRUCTION AND DEVELOPERS (BID ID -627325) 129319837.00 L1
2 MIRZ INFRASTRCUTURE BUILDERS (BID ID -627383) 164502893.30 L2
3 JK Road Construction Co Pvt Ltd MD Jahangeer Ahmad Khan (BID ID -627938) 171905523.50 L3
4 MS SHAM ARMY STORE (BID ID -628300) 174804887.00 L4
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