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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.4 CrAdmitted-Finance CHINAR COMMERCIAL COMPLEX THE BUND RESIDENCY ROAD SRINAGAR 190 001 | SRINAGAR | SRINAGAR | JAMMU AND KASHMIR | 190001 | -25.90% | ₹18.4 Cr | L1 | Admitted-Finance |
| 2 | Rejected-Technical DOOL DAM SITE DOOL KISHTWAR J K 182204 | KISHTWAR | KISHTWAR | JAMMU AND KASHMIR | 182204 | - | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
| 3 | Rejected-Technical LANE NO 3 UMERABAD NEAR CITY HOSPITAL BATHINDI JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | - | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
Tender Value
₹31.6 Cr
EMD Value
₹63.3 L
Closing Date
2 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 L095-Km 6th Rd 0 Gandoh Dhadkaie road to Kathyara via Halothi, Package No. JK04-4506, PMGSY-IV, Batch-I of 2025-26, Block-Gandoh, District Doda.(Using Waste Plastic) Length-11.000 Kms
2025_JKRRD_143760_1
JK044506
Open Tender
Civil Works - Roads
750 days
Gandoh
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹63.3 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
15 Nov 2025
7 Aug 2025
4 Sept 2025
7 Aug 2025
2 Sept 2025
9 Aug 2025
8 Aug 2025 - 9 Aug 2025
8 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 15-Nov-2025 01:37 PM Tender Title: Construction and Maintenance of Road from L095-Km 6th Rd 0 Gandoh Dhadkaie road to Kathyara via Halothi, Package No. JK04-4506, PMGSY-IV, Batch-I of 2025-26, Block-Gandoh, District Doda.(Using Waste Plastic) Length-11.000 Kms Tender ID: 2025_JKRRD_143760_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 L095-Km 6th Rd 0 Gandoh Dhadkaie road to Kathyara via Halothi, Package No. JK04-4506, PMGSY-IV, Batch-I of 2025-26, Block-Gandoh, District Doda.(Using Waste Plastic) Length-11.000 Kms
Contract No. JK04-4506, Length-11.000 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 M SHAWL ENGINEERS AND CORACTORS PVT LTD (GSTN-01AAICM3076F1ZS) BID ID -628740 248294591.54 -25.90 183986292.33 Eighteen Crore Thirty Nine Lakh Eighty Six Thousand Two Hundred and Ninty Two
2.00 WALI CONSTRUCTION WORKS (GSTN-NA) BID ID -627936 248294591.54 -25.00 186220943.66 Eighteen Crore Sixty Two Lakh Twenty Thousand Nine Hundred and Fourty Three
3.00 MAHIR CONSTRUCTION COMPANY (GSTN-NA) BID ID -628800 248294591.54 -21.49 194936083.82 Ninteen Crore Fourty Nine Lakh Thirty Six Thousand Eighty Three
Lowest Amount Quoted BY: M M SHAWL ENGINEERS AND CORACTORS PVT LTD(183986292.33)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L095-Km 6th Rd 0 Gandoh Dhadkaie road to Kathyara via Halothi, Package No. JK04-4506, PMGSY-IV, Batch-I of 2025-26, Block-Gandoh, District Doda.(Using Waste Plastic) Length-11.000 Kms Tender ID: 2025_JKRRD_143760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M M SHAWL ENGINEERS AND CORACTORS PVT LTD (BID ID -628740) 183986292.33 L1
2 WALI CONSTRUCTION WORKS (BID ID -627936) 186220943.66 L2
3 MAHIR CONSTRUCTION COMPANY (BID ID -628800) 194936083.82 L3
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