Permanent Restoration of road from L044-Garh Samna Banj to Marila Rajundi, Package No. JK14-676, Block Dudu, District Udhampur (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads)

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: BHARAT GUPTA Created Date/Time: 10-Dec-2025 11:46 AM Tender Title: Permanent Restoration of road from L044-Garh Samna Banj to Marila Rajundi, Package No. JK14-676, Block Dudu, District Udhampur (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads) Tender ID: 2025_JKRRD_145549_1

Tender Inviting Authority: SUPERINTENDING ENGINEER PMGSY CIRCLE REASI ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT

Name of Work: Permanent restoration of road from Garh Samnabhanj to Marila Rajundi, Package No. JK14-676, Block- Khoon, District Udhampur, length = 5.350 km, damage caused due to flash floods/Rains during August-September 2025

Contract No. JK14-676 Length: 5.350 Kms

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 KATYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -637832 20499608.55 -27.10 14944214.63 One Crore Fourty Nine Lakh Fourty Four Thousand Two Hundred and Fourteen

2.00 M/S VARUN JAMWAL (GSTN-NA) BID ID -637915 20499608.55 -38.11 12687207.73 One Crore Twenty Six Lakh Eighty Seven Thousand Two Hundred and Seven

3.00 JANDIAL INFRA DEVELOPERS PVT LTD (GSTN-01AADCJ8074D1ZW) BID ID -637853 20499608.55 -42.08 11873373.27 One Crore Eighteen Lakh Seventy Three Thousand Three Hundred and Seventy Three

4.00 Kuldeep Kumar (GSTN-NA) BID ID -637840 20499608.55 -36.98 12918853.31 One Crore Twenty Nine Lakh Eighteen Thousand Eight Hundred and Fifty Three

5.00 M/S A M WANI CONSTRUCTIONS (GSTN-NA) BID ID -637820 20499608.55 -43.51 11580228.87 One Crore Fifteen Lakh Eighty Thousand Two Hundred and Twenty Eight

6.00 M/S BANDRAL CONSTRUCTIONS PVT LTD (GSTN-NA) BID ID -637791 20499608.55 -45.10 11254285.09 One Crore Tweleve Lakh Fifty Four Thousand Two Hundred and Eighty Five

7.00 JK Electric Engineers Private Limited (GSTN-NA) BID ID -638030 20499608.55 -38.06 12697457.54 One Crore Twenty Six Lakh Ninty Seven Thousand Four Hundred and Fifty Seven

8.00 NIPUN SHARMA (GSTN-NA) BID ID -637808 20499608.55 -43.99 11481830.75 One Crore Fourteen Lakh Eighty One Thousand Eight Hundred and Thirty

Lowest Amount Quoted BY: M/S BANDRAL CONSTRUCTIONS PVT LTD(11254285.09)

BOQ Summary Details Tender Title: Permanent Restoration of road from L044-Garh Samna Banj to Marila Rajundi, Package No. JK14-676, Block Dudu, District Udhampur (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads) Tender ID: 2025_JKRRD_145549_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S BANDRAL CONSTRUCTIONS PVT LTD (BID ID -637791) 11254285.09 L1

2 NIPUN SHARMA (BID ID -637808) 11481830.75 L2

3 M/S A M WANI CONSTRUCTIONS (BID ID -637820) 11580228.87 L3

4 JANDIAL INFRA DEVELOPERS PVT LTD (BID ID -637853) 11873373.27 L4

5 M/S VARUN JAMWAL (BID ID -637915) 12687207.73 L5

6 JK Electric Engineers Private Limited (BID ID -638030) 12697457.54 L6

7 Kuldeep Kumar (BID ID -637840) 12918853.31 L7

8 KATYAL CONSTRUCTION COMPANY (BID ID -637832) 14944214.63 L8