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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 CrAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹17.7 Cr+₹48.2 L (2.80%)Rejected-Finance CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹17.9 Cr+₹68.6 L (3.99%)Rejected-Finance GREEN PARK HYDERPORA BYE PASS ROAD SRI NAGAR JAMMU AND KASHMIR | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹17.9 Cr+₹71.1 L (4.14%)Rejected-Finance KHARAK PANJAH TEHSIL KALAKOTE RAJOURI REGD OFFICE 62 6 TRIKUTA NAGAR NEAR MINI MARKET JAMMU JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹18.8 Cr+₹1.6 Cr (9.21%)Rejected-Finance R O ARNAS TEHSIL DISTT REASI | REASI | JAMMU AND KASHMIR | 182301 | L5 | Rejected-Finance REJECTED |
Tender Value
₹24.8 Cr
EMD Value
₹49.6 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 L069-(Link Road) Ransoo to Bamlia Sangar (Army Tower) KM 13th to Phargul, Package No. JK20-4007, PMGSY-IV, Batch-I of 2025-26, Block-Pouni, District Reasi (Using Open Graded Premix Carpet) Length-10.475 Kms.
2025_JKRRD_143637_1
JK204007
Open Tender
Civil Works - Roads
Percentage
630 days
Pouni
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹49.6 L
Office of The Chief Engineer PMGSY(JKRRDA) Jammu
28 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: PANKAJ GUPTA Created Date/Time: 17-Sep-2025 11:50 AM Tender Title: Construction and Maintenance of Road from L069-(Link Road) Ransoo to Bamlia Sangar (Army Tower) KM 13th to Phargul, Package No. JK20-4007, PMGSY-IV, Batch-I of 2025-26, Block-Pouni, District Reasi (Using Open Graded Premix Carpet) Length-10.475 Kms. Tender ID: 2025_JKRRD_143637_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 L069-(Link Road) Ransoo to Bamlia Sangar (Army Tower) KM 13th to Phargul, Package No. JK20-4007, PMGSY-IV, Batch-I of 2025-26, Block-Pouni, District Reasi (Using Open Graded Premix Carpet) Length-10.475 Kms
Contract No. JK20-4007 Length: 10.475 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Randhir Singh and Co. (GSTN-NA) BID ID -627805 194474013.07 -33.10 130103114.74 Thirteen Crore One Lakh Three Thousand One Hundred and Fourteen
2.00 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (GSTN-01AAGCB3002N1Z6) BID ID -628065 194474013.07 -30.11 135917887.73 Thirteen Crore Fifty Nine Lakh Seventeen Thousand Eight Hundred and Eighty Seven
3.00 Bhan Construction Group (GSTN-01AAOFB7460K1ZC) BID ID -627777 194474013.07 -25.00 145855509.80 Fourteen Crore Fifty Eight Lakh Fifty Five Thousand Five Hundred and Nine
4.00 M/S VALLEY ROAD CONSTRUCTION COMPANY (GSTN-01AAJFV3456C1ZI) BID ID -628123 194474013.07 -25.00 145855509.80 Fourteen Crore Fifty Eight Lakh Fifty Five Thousand Five Hundred and Nine
5.00 A.H. WANI INFRATECH PRIVATE LIMITED (GSTN-01AASCA1295J1ZK) BID ID -627499 194474013.07 -25.00 145855509.80 Fourteen Crore Fifty Eight Lakh Fifty Five Thousand Five Hundred and Nine
6.00 MS SHAM ARMY STORE (GSTN-NA) BID ID -627465 194474013.07 -31.00 134187069.02 Thirteen Crore Fourty One Lakh Eighty Seven Thousand Sixty Nine
7.00 VIKESH KUMAR (GSTN-NA) BID ID -627385 194474013.07 -26.20 143521821.65 Fourteen Crore Thirty Five Lakh Twenty One Thousand Eight Hundred and Twenty One
8.00 MS AAA CONSTRUCTION AND BUILDERS (GSTN-NA) BID ID -627494 194474013.07 -15.00 165302911.11 Sixteen Crore Fifty Three Lakh Two Thousand Nine Hundred and Eleven
9.00 RPS CIVICON PRIVATE LIMITED (GSTN-NA) BID ID -627702 194474013.07 -30.00 136131809.15 Thirteen Crore Sixty One Lakh Thirty One Thousand Eight Hundred and Nine
10.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -627511 194474013.07 -15.00 165302911.11 Sixteen Crore Fifty Three Lakh Two Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: Randhir Singh and Co.(130103114.74)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L069-(Link Road) Ransoo to Bamlia Sangar (Army Tower) KM 13th to Phargul, Package No. JK20-4007, PMGSY-IV, Batch-I of 2025-26, Block-Pouni, District Reasi (Using Open Graded Premix Carpet) Length-10.475 Kms. Tender ID: 2025_JKRRD_143637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Randhir Singh and Co. (BID ID -627805) 130103114.74 L1
2 MS SHAM ARMY STORE (BID ID -627465) 134187069.02 L2
3 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (BID ID -628065) 135917887.73 L3
4 RPS CIVICON PRIVATE LIMITED (BID ID -627702) 136131809.15 L4
5 VIKESH KUMAR (BID ID -627385) 143521821.65 L5
6 M/S VALLEY ROAD CONSTRUCTION COMPANY (BID ID -628123) 145855509.80 L6
7 A.H. WANI INFRATECH PRIVATE LIMITED (BID ID -627499) 145855509.80 L6
8 Bhan Construction Group (BID ID -627777) 145855509.80 L6
9 RATTAN CHAND AND SONS (BID ID -627511) 165302911.11 L7
10 MS AAA CONSTRUCTION AND BUILDERS (BID ID -627494) 165302911.11 L7
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