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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 CrAccepted-AOC NA | ₹14.2 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹14.3 CrRejected-Finance R O ARNAS TEHSIL DISTT REASI | REASI | JAMMU AND KASHMIR | 182301 | ₹14.3 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹15.4 CrRejected-Finance | ₹15.4 Cr | L3 | Rejected-Finance REJECTED |
Tender Value
₹18.7 Cr
EMD Value
₹37.4 L
Closing Date
25 Aug 2025, 5:00 pmClosed
Chief Engineer PMGSY (JKRRDA) Jammu
Office of The Chief Engineer PMGSY(JKRRDA) Jammu at 1stFloor, Mechanical Engineering Department (MED) Complex University Road Jammu
Construction and Maintenance of Road from L658-(Link Road) Angralla to Gulabgarh Km 17 PMGSY Road to Panchar Koli, Package No. JK20-4205, PMGSY-IV, Batch-I of 2025-26, Block-Chassana, District Reasi (Using Waste Plastic) Length-7.511 Kms
2025_JKRRD_143643_1
JK204205
Open Tender
Civil Works - Roads
540 days
Chassana
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹37.4 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
4 Nov 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: 26-Sep-2025 02:50 PM Tender Title: Construction and Maintenance of Road from L658-(Link Road) Angralla to Gulabgarh Km 17 PMGSY Road to Panchar Koli, Package No. JK20-4205, PMGSY-IV, Batch-I of 2025-26, Block-Chassana, District Reasi (Using Waste Plastic) Length-7.511 Kms Tender ID: 2025_JKRRD_143643_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 L658-(Link Road) Angralla to Gulabgarh Km 17 PMGSY Road to Panchar Koli, Package No. JK20-4205, PMGSY-IV, Batch-I of 2025-26, Block-Chassana, District Reasi (Using Waste Plastic) Length-7.511 Kms
Contract No. JK20-4205 Length: 7.511 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 R K Gupta and Co (GSTN-01AACFR7338G1ZG) BID ID -627808 146815987.03 -18.83 119170536.67 Eleven Crore Ninty One Lakh Seventy Thousand Five Hundred and Thirty Six
2.00 VIKESH KUMAR (GSTN-NA) BID ID -627456 146815987.03 -25.20 109818358.30 Ten Crore Ninty Eight Lakh Eighteen Thousand Three Hundred and Fifty Eight
3.00 IMTIAZ SHAN CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -627800 146815987.03 -26.03 108599785.61 Ten Crore Eighty Five Lakh Ninty Nine Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: IMTIAZ SHAN CONSTRUCTIONS PRIVATE LIMITED(108599785.61)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L658-(Link Road) Angralla to Gulabgarh Km 17 PMGSY Road to Panchar Koli, Package No. JK20-4205, PMGSY-IV, Batch-I of 2025-26, Block-Chassana, District Reasi (Using Waste Plastic) Length-7.511 Kms Tender ID: 2025_JKRRD_143643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMTIAZ SHAN CONSTRUCTIONS PRIVATE LIMITED (BID ID -627800) 108599785.61 L1
2 VIKESH KUMAR (BID ID -627456) 109818358.30 L2
3 M/S R K Gupta and Co (BID ID -627808) 119170536.67 L3
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