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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 CrAccepted-AOC R O DALIPORA KANDIZAL PAMPORE PULWAMA KASHMIR 192121 | PULWAMA | JAMMU AND KASHMIR | 192121 | ₹11.4 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹12.1 CrRejected-Finance | ₹12.1 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹13.3 CrRejected-Finance R O ARNAS TEHSIL DISTT REASI | REASI | JAMMU AND KASHMIR | 182301 | ₹13.3 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹13.9 CrRejected-Finance GREEN PARK HYDERPORA BYE PASS ROAD SRI NAGAR JAMMU AND KASHMIR | ₹13.9 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹15.9 CrRejected-Finance | ₹15.9 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹19.8 Cr
EMD Value
₹39.6 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 L025-Deller to Dichher, Package No. JK17-4010, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.(Using Waste Plastic) Length-5.100 Kms
2025_JKRRD_143930_1
JK174010
Open Tender
Civil Works - Roads
540 days
Inderwal
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹39.6 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
24 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: 21-Nov-2025 12:01 PM Tender Title: Construction and Maintenance of Road from L025-Deller to Dichher, Package No. JK17-4010, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.(Using Waste Plastic) Length-5.100 Kms Tender ID: 2025_JKRRD_143930_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 L025-Deller to Dichher, Package No. JK17-4010, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.(Using Waste Plastic) Length-5.100 Kms
Contract No. JK17-4010 Length:5.100 kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai buildcon pvt. ltd. (GSTN-08AACCJ2543E1ZV) BID ID -629323 155297457.28 -21.44 122001682.44 Tweleve Crore Twenty Lakh One Thousand Six Hundred and Eighty Two
2.00 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (GSTN-01AAGCB3002N1Z6) BID ID -630260 155297457.28 -32.11 105431443.75 Ten Crore Fifty Four Lakh Thirty One Thousand Four Hundred and Fourty Three
3.00 VIKESH KUMAR (GSTN-NA) BID ID -629064 155297457.28 -35.60 100011562.49 Ten Crore Eleven Thousand Five Hundred and Sixty Two
4.00 M/S HAMDANIA CONSTRUCTIONS (GSTN-NA) BID ID -629924 155297457.28 -45.90 84015924.39 Eight Crore Fourty Lakh Fifteen Thousand Nine Hundred and Twenty Four
5.00 Jai Laxmi Stone Crusher (GSTN-NA) BID ID -630185 155297457.28 -42.12 89886168.27 Eight Crore Ninty Eight Lakh Eighty Six Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S HAMDANIA CONSTRUCTIONS(84015924.39)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L025-Deller to Dichher, Package No. JK17-4010, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.(Using Waste Plastic) Length-5.100 Kms Tender ID: 2025_JKRRD_143930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HAMDANIA CONSTRUCTIONS (BID ID -629924) 84015924.39 L1
2 Jai Laxmi Stone Crusher (BID ID -630185) 89886168.27 L2
3 VIKESH KUMAR (BID ID -629064) 100011562.49 L3
4 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (BID ID -630260) 105431443.75 L4
5 Jai buildcon pvt. ltd. (BID ID -629323) 122001682.44 L5
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