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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 CrAccepted-AOC | ₹7.7 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹7.8 CrRejected-Finance | ₹7.8 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹8.4 CrRejected-Finance | ₹8.4 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹8.6 CrRejected-Finance | ₹8.6 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹9.3 CrRejected-Finance GREEN PARK HYDERPORA BYE PASS ROAD SRI NAGAR JAMMU AND KASHMIR | ₹9.3 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹13.2 Cr
EMD Value
₹26.4 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 L030-Deednarh to Nicha (Link Road), Package No. JK17-4000, PMGSY-IV, Batch-I of 2025-26, Block-Mughalmaidan, District Kishtwar. Length-4.100 Kms
2025_JKRRD_143918_1
JK174000
Open Tender
Civil Works - Roads
450 days
Mughalmaidan
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹26.4 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
10 Jan 2026
11 Aug 2025
11 Sept 2025
11 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: 17-Nov-2025 10:59 AM Tender Title: Construction and Maintenance of Road from L030-Deednarh to Nicha (Link Road), Package No. JK17-4000, PMGSY-IV, Batch-I of 2025-26, Block-Mughalmaidan, District Kishtwar. Length-4.100 Kms Tender ID: 2025_JKRRD_143918_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 L030-Deednarh to Nicha (Link Road), Package No. JK17-4000, PMGSY-IV, Batch-I of 2025-26, Block-Mughalmaidan, District Kishtwar. Length-4.100 Kms
Contract No. JK17-4000 Length:4.100 kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGINA BUILDERS (GSTN-NA) BID ID -629027 103641808.06 -45.21 56785346.64 Five Crore Sixty Seven Lakh Eighty Five Thousand Three Hundred and Fourty Six
2.00 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (GSTN-01AAGCB3002N1Z6) BID ID -630148 103641808.06 -32.11 70362423.49 Seven Crore Three Lakh Sixty Two Thousand Four Hundred and Twenty Three
3.00 M/s Harish Gupta Contractor (GSTN-NA) BID ID -630280 103641808.06 -37.31 64973049.47 Six Crore Fourty Nine Lakh Seventy Three Thousand Fourty Nine
4.00 Jai Laxmi Road Builders (GSTN-NA) BID ID -630096 103641808.06 -44.12 57915042.34 Five Crore Seventy Nine Lakh Fifteen Thousand Fourty Two
5.00 M/S BHAT ENTERPRISES (GSTN-NA) BID ID -629830 103641808.06 -39.33 62879484.95 Six Crore Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: SAGINA BUILDERS(56785346.64)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L030-Deednarh to Nicha (Link Road), Package No. JK17-4000, PMGSY-IV, Batch-I of 2025-26, Block-Mughalmaidan, District Kishtwar. Length-4.100 Kms Tender ID: 2025_JKRRD_143918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGINA BUILDERS (BID ID -629027) 56785346.64 L1
2 Jai Laxmi Road Builders (BID ID -630096) 57915042.34 L2
3 M/S BHAT ENTERPRISES (BID ID -629830) 62879484.95 L3
4 M/s Harish Gupta Contractor (BID ID -630280) 64973049.47 L4
5 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (BID ID -630148) 70362423.49 L5
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