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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.1 LAccepted-AOC AT PO JAUKATIA PS MANJHULIA WEST CHAMPARAN | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 Cr+₹18.7 L (20.3%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO L2 | |
| 3 | L3₹1.2 Cr+₹23.4 L (25.4%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO L3 | |
| 4 | L4₹1.2 Cr+₹31.6 L (34.4%)Rejected-Finance HARSATH OPPPSITE HIRGHER SECONDARY SCHOOL GHAGW GHAGWAL MAIN BAZAR GHAGWAL KATHUA JAMMU KASHMIR 184141 | SAMBA | JAMMU AND KASHMIR | 184141 | L4 | Rejected-Finance REJECTED DUE TO L4 | |
| 5 | L5₹1.7 Cr+₹74.5 L (80.9%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO L5 |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
10 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER PMGSY CIRCLE JAMMU
Office of the SE PMGSY Circle Jammu Tiger Division Burma Dwar, Opp Military Hospital, Satwari cantt Jammu
Permanent Restoration of road from L021 - Dhanni to Faral, Package No. JK07-264, Block Barnoti, District Kathua (Adv. Cost Including GST) (Length 10.200 Kms) Under Capex Budget 2025-26 (2181-PMGSY Roads)
2025_JKRRD_145489_4
SE/PMGSY/J/08 OF 2025-26 DATED 01-11-2025
Open Tender
Civil Works - Roads
Percentage
90 days
Barnoti
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹3.3 L
Office of the SE PMGSY Circle Jammu
16 Dec 2025
3 Nov 2025
11 Nov 2025
3 Nov 2025
10 Nov 2025
4 Nov 2025
4 Nov 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: AFSHAN CHOUDHARY Created Date/Time: 22-Nov-2025 06:28 PM Tender Title: Permanent Restoration of road from L021 - Dhanni to Faral, Package No. JK07-264, Block Barnoti, District Kathua (Adv. Cost Including GST) (Length 10.200 Kms) Under Capex Budget 2025-26 (2181-PMGSY Roads) Tender ID: 2025_JKRRD_145489_4
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNMENT OF JAMMU AND KASHMIR STATE UT
Name of Work: Permanent Restoration of road from L021 - Dhanni to Faral, Package No. JK07-264, Block Barnoti, District Kathua (Adv. Cost Including GST) (Length 10.200 Kms) Under Capex Budget 2025-26 (2181-PMGSY Roads)
Contract No: JK07264
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDERJEET SINGH (GSTN-NA) BID ID -635909 16497866.01 -32.85 11078317.03 One Crore Ten Lakh Seventy Eight Thousand Three Hundred and Seventeen
2.00 BELI RAM AND SONS (GSTN-NA) BID ID -636108 16497866.01 -25.00 12373399.51 One Crore Twenty Three Lakh Seventy Three Thousand Three Hundred and Ninty Nine
3.00 MUSHTAQ AHMED (GSTN-NA) BID ID -636067 16497866.01 -30.00 11548506.21 One Crore Fifteen Lakh Fourty Eight Thousand Five Hundred and Six
4.00 M/S Satya Paul Sharma and Sons (GSTN-NA) BID ID -636107 16497866.01 1.00 16662844.67 One Crore Sixty Six Lakh Sixty Two Thousand Eight Hundred and Fourty Four
5.00 VIJAY KUMAR (GSTN-NA) BID ID -636134 16497866.01 -44.18 9209108.81 Ninty Two Lakh Nine Thousand One Hundred and Eight
Lowest Amount Quoted BY: VIJAY KUMAR(9209108.81)
BOQ Summary Details Tender Title: Permanent Restoration of road from L021 - Dhanni to Faral, Package No. JK07-264, Block Barnoti, District Kathua (Adv. Cost Including GST) (Length 10.200 Kms) Under Capex Budget 2025-26 (2181-PMGSY Roads) Tender ID: 2025_JKRRD_145489_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR (BID ID -636134) 9209108.81 L1
2 INDERJEET SINGH (BID ID -635909) 11078317.03 L2
3 MUSHTAQ AHMED (BID ID -636067) 11548506.21 L3
4 BELI RAM AND SONS (BID ID -636108) 12373399.51 L4
5 M/S Satya Paul Sharma and Sons (BID ID -636107) 16662844.67 L5
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