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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LAccepted-Finance | ₹54.0 L | L1 | Accepted-Finance Responsive Bidder L1 |
| 2 | L2₹58.3 LRejected-Finance H NO 553 B 4 SHIV NAGAR JAMMU JAMMU KASHMIR 180001 UDYAM JK 07 0047850 | JAMMU | JAMMU AND KASHMIR | 180001 | ₹58.3 L | L2 | Rejected-Finance Responsive Bidder L2 |
| 3 | L3₹68.8 LRejected-Finance LADANA TEHSIL RAMNAGAR DISTRICT UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹68.8 L | L3 | Rejected-Finance Responsive Bidder L3 |
Tender Value
₹86 L
EMD Value
₹1.7 L
Closing Date
22 Nov 2025, 2:00 pmClosed
Executive Engineer PMGSY Division Ramnagar
Executive Engineer PMGSY Division Ramnagar
Permanent Restoration of road from L024-Delhar to Amroh, Package No JK14-541, Length 7.00 km, Block Kulwanta under UT Capex 2025-26
2025_JKRRD_145552_3
PMGSY/Div/Rgr/42 of 2025-26 Dated 10-11-2025
Open Tender
Civil Works - Roads
180 days
Sub Division Ramnagar
Please see tender document
3 documents required · 3 mandatory
₹1,600
₹1.7 L
9 Jan 2026
11 Nov 2025
24 Nov 2025
11 Nov 2025
22 Nov 2025
11 Nov 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: MIR QASIM Created Date/Time: 09-Dec-2025 02:59 PM Tender Title: Permanent Restoration of road from L024-Delhar to Amroh, Package No JK14-541, Length 7.00 km, Block Kulwanta under UT Capex 2025-26 Tender ID: 2025_JKRRD_145552_3
Tender Inviting Authority:EXECUTIVE ENGINEER PMGSY DIVISION RAMNAGAR ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work: Permanent restoration of road from L024-Delhar to Amroh Part-II, Package No. JK14-541, Block- Kulwanta, District Udhampur, length = 7.000 km, damage caused due to flash floods/Rains during August-September 2025
Contract No. JK14-541 Length: 7.000 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s RAM LAL and SONS (GSTN-NA) BID ID -637767 8599537.96 -32.22 5828766.83 Fifty Eight Lakh Twenty Eight Thousand Seven Hundred and Sixty Six
2.00 M/S Rajesh Kumar Govt. Contractor (GSTN-NA) BID ID -637846 8599537.96 -37.18 5402229.74 Fifty Four Lakh Two Thousand Two Hundred and Twenty Nine
3.00 SAT PAUL SINGH (GSTN-NA) BID ID -637582 8599537.96 -20.00 6879630.37 Sixty Eight Lakh Seventy Nine Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/S Rajesh Kumar Govt. Contractor(5402229.74)
BOQ Summary Details Tender Title: Permanent Restoration of road from L024-Delhar to Amroh, Package No JK14-541, Length 7.00 km, Block Kulwanta under UT Capex 2025-26 Tender ID: 2025_JKRRD_145552_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Rajesh Kumar Govt. Contractor (BID ID -637846) 5402229.74 L1
2 M/s RAM LAL and SONS (BID ID -637767) 5828766.83 L2
3 SAT PAUL SINGH (BID ID -637582) 6879630.37 L3
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