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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC R O S K BRIDGE TEHSIL HAVELI DISTRICT POONCH | POONCH | JAMMU AND KASHMIR | 185101 | ₹1.6 Cr | L1 | Accepted-AOC L11 |
| 2 | L2₹1.7 Cr+₹13.0 L (8.03%)Rejected-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | ₹1.7 Cr+₹13.0 L (8.03%) | L2 | Rejected-Finance Rejected L2 |
| 3 | L3₹1.8 Cr+₹18.2 L (11.3%)Rejected-Finance | ₹1.8 Cr+₹18.2 L (11.3%) | L3 | Rejected-Finance Rejected L3 |
| 4 | L4₹1.8 Cr+₹18.9 L (11.7%)Rejected-Finance ARUNODAY BHAWAN JANAKPUR MANPUR PO BUNIYADGANJ PS MUFASSIL GAYA | ₹1.8 Cr+₹18.9 L (11.7%) | L4 | Rejected-Finance Rejected L4 |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
8 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 T01 to Madain to Pathanateer, Package No. JK11-178 (Length 30.00 Kms) (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads)
2025_JKRRD_145476_1
SE/PMGSY/J/07 OF 2025-26 DATED 31-10-2025
Open Tender
Civil Works - Roads
Percentage
90 days
MENDHAR
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹5.4 L
Office of the SE PMGSY Circle Jammu
29 Nov 2025
31 Oct 2025
10 Nov 2025
1 Nov 2025
8 Nov 2025
3 Nov 2025
3 Nov 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: AFSHAN CHOUDHARY Created Date/Time: 19-Nov-2025 03:44 PM Tender Title: Permanent Restoration of road from T01 to Madain to Pathanateer, Package No. JK11-178 (Length 30.00 Kms) (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads) Tender ID: 2025_JKRRD_145476_1
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNMENT OF JAMMU AND KASHMIR UT.
Name of Work: Permanent Restoration of road from T01 to Madain to Pathanateer, Package No. JK11-178, District Poonch (Length 30.00 Kms) (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads)
Contract No. JK11-178
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR (GSTN-NA) BID ID -635973 26999999.96 -35.30 17468999.97 One Crore Seventy Four Lakh Sixty Eight Thousand Nine Hundred and Ninty Nine
2.00 ARVIND KUMAR (GSTN-NA) BID ID -635896 26999999.96 -33.11 18060299.97 One Crore Eighty Lakh Sixty Thousand Two Hundred and Ninty Nine
3.00 M/S MNM CONSTRUCTION (GSTN-NA) BID ID -636044 26999999.96 -40.11 16170299.98 One Crore Sixty One Lakh Seventy Thousand Two Hundred and Ninty Nine
4.00 MUSHTAQ KHAN (GSTN-NA) BID ID -636066 26999999.96 -33.36 17992799.97 One Crore Seventy Nine Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S MNM CONSTRUCTION(16170299.98)
BOQ Summary Details Tender Title: Permanent Restoration of road from T01 to Madain to Pathanateer, Package No. JK11-178 (Length 30.00 Kms) (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads) Tender ID: 2025_JKRRD_145476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MNM CONSTRUCTION (BID ID -636044) 16170299.98 L1
2 SANJAY KUMAR (BID ID -635973) 17468999.97 L2
3 MUSHTAQ KHAN (BID ID -636066) 17992799.97 L3
4 ARVIND KUMAR (BID ID -635896) 18060299.97 L4
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