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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 CrAccepted-AOC LANE NO 3 UMERABAD NEAR CITY HOSPITAL BATHINDI JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹5.9 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹6.1 CrRejected-Finance | ₹6.1 Cr | L2 | Rejected-Finance rejected |
| 3 | L3₹6.5 CrRejected-Finance NA | ₹6.5 Cr | L3 | Rejected-Finance rejected |
| 4 | L4₹6.8 CrRejected-Finance | ₹6.8 Cr | L4 | Rejected-Finance rejected |
| 5 | L5₹7.4 CrRejected-Finance | ₹7.4 Cr | L5 | Rejected-Finance rejected |
Tender Value
₹7.9 Cr
EMD Value
₹15.9 L
Closing Date
30 Sept 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 L028-Km 1st of Lower Galutha Road to Harooni, Package No. JK11-4513, PMGSY-IV, Batch-I of 2025-26, Block-Mendhar, District Poonch. Length-4.000 Kms
2025_JKRRD_144493_1
JK114513
Open Tender
Civil Works - Roads
330 days
Mendhar
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹15.9 L
Chief Engineer PMGSY JKRRDA Jammu
30 Dec 2025
13 Sept 2025
3 Oct 2025
13 Sept 2025
30 Sept 2025
16 Sept 2025
15 Sept 2025 - 16 Sept 2025
15 Sept 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 04-Dec-2025 11:00 AM Tender Title: Construction and Maintenance of Road from L028-Km 1st of Lower Galutha Road to Harooni, Package No. JK11-4513, PMGSY-IV, Batch-I of 2025-26, Block-Mendhar, District Poonch. Length-4.000 Kms Tender ID: 2025_JKRRD_144493_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 L028-Km 1st of Lower Galutha Road to Harooni, Package No. JK11-4513, PMGSY-IV, Batch-I of 2025-26, Block-Mendhar, District Poonch. Length-4.000 Kms
Contract No. JK11-4513, Length-4.000 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/s SHARAT PURI CONTRACTORS (GSTN-NA) BID ID -632378 62215352.39 -6.55 58140246.81 Five Crore Eighty One Lakh Fourty Thousand Two Hundred and Fourty Six
2.00 MOHD TAZEEM CONTRACTOR (GSTN-NA) BID ID -632320 62215352.39 -15.00 52883049.53 Five Crore Twenty Eight Lakh Eighty Three Thousand Fourty Nine
3.00 NOOR AHMAD (GSTN-NA) BID ID -632303 62215352.39 -25.00 46661514.29 Four Crore Sixty Six Lakh Sixty One Thousand Five Hundred and Fourteen
4.00 MAHIR CONSTRUCTION COMPANY (GSTN-NA) BID ID -632257 62215352.39 -27.26 45255447.33 Four Crore Fifty Two Lakh Fifty Five Thousand Four Hundred and Fourty Seven
5.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -632082 62215352.39 -20.00 49772281.91 Four Crore Ninty Seven Lakh Seventy Two Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: MAHIR CONSTRUCTION COMPANY(45255447.33)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L028-Km 1st of Lower Galutha Road to Harooni, Package No. JK11-4513, PMGSY-IV, Batch-I of 2025-26, Block-Mendhar, District Poonch. Length-4.000 Kms Tender ID: 2025_JKRRD_144493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIR CONSTRUCTION COMPANY (BID ID -632257) 45255447.33 L1
2 NOOR AHMAD (BID ID -632303) 46661514.29 L2
3 RATTAN CHAND AND SONS (BID ID -632082) 49772281.91 L3
4 MOHD TAZEEM CONTRACTOR (BID ID -632320) 52883049.53 L4
5 M/s SHARAT PURI CONTRACTORS (BID ID -632378) 58140246.81 L5
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