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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -1.11% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.5 L (2.13%)Admitted-Finance 369 SHAKTI NAGAR JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | +1.00% | ₹1.2 Cr+₹2.5 L (2.13%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹4.4 L (3.82%)Admitted-Finance | +2.67% | ₹1.2 Cr+₹4.4 L (3.82%) | L3 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
17 Nov 2025, 3:00 pmClosed
EXECUTIVE ENGINEER PMGSY DIVISION KATHUA
EXECUTIVE ENGINEER PMGSY DIVISION KATHUA
MRL05 Panagar to salar Via Manon JK07-3018
2025_JKRRD_145538_2
EE/PMGSY/KUA/09 OF 2025-26 DATED10.11.2025
Open Tender
CIVIL
Percentage
90 days
MRL05 Panagar to salar Via Manon JK07-3018
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EXECUTIVE ENGINEER PMGSY DIVISION KATHUA
₹2.3 L
PMGSY DIVISION KATHUA
22 Nov 2025
10 Nov 2025
18 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
10 Nov 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: PANKAJ SHARMA Created Date/Time: 22-Nov-2025 10:05 AM Tender Title: MRL05 Panagar to salar Via Manon JK07-3018 Tender ID: 2025_JKRRD_145538_2
Tender Inviting Authority: EXECUTIVE ENGINEER PMGSY DIVISION KATHUA ON BEHALF OF GOVERNMENT OF JAMMU AND KASHMIR UT
Name of Work: Permanent Restoration of road from BOQ For Permanent Restoration Of Road from MRL05 - Panagar to Salar via Manoon, Package NO- JK07 -3018, Length-5.200km (Adv. Cost Including GST) (Length 5.200 Kms) Under Capex Budget 2025-26 (2181-PMGSY Roads)
Contract No: JK07-3018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESHWAR SINGH (GSTN-NA) BID ID -637421 11700065.39 -1.11 11570194.66 One Crore Fifteen Lakh Seventy Thousand One Hundred and Ninty Four
2.00 Puran Chand and Sons Contractors and Builders (GSTN-NA) BID ID -637475 11700065.39 1.00 11817066.04 One Crore Eighteen Lakh Seventeen Thousand Sixty Six
3.00 M/S DAVINDER SINGH (GSTN-NA) BID ID -637371 11700065.39 2.67 12012457.14 One Crore Twenty Lakh Tweleve Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: RAJESHWAR SINGH(11570194.66)
BOQ Summary Details Tender Title: MRL05 Panagar to salar Via Manon JK07-3018 Tender ID: 2025_JKRRD_145538_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESHWAR SINGH (BID ID -637421) 11570194.66 L1
2 Puran Chand and Sons Contractors and Builders (BID ID -637475) 11817066.04 L2
3 M/S DAVINDER SINGH (BID ID -637371) 12012457.14 L3
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