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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC NTP Issued |
| 2 | L2₹1.1 Cr+₹2.3 L (2.02%)Rejected-Finance | ₹1.1 Cr+₹2.3 L (2.02%) | L2 | Rejected-Finance L-2 |
| 3 | L3₹1.2 Cr+₹3.3 L (2.90%)Rejected-Finance | ₹1.2 Cr+₹3.3 L (2.90%) | L3 | Rejected-Finance L-3 |
| 4 | L4₹1.2 Cr+₹6.2 L (5.50%)Rejected-Finance | ₹1.2 Cr+₹6.2 L (5.50%) | L4 | Rejected-Finance L-4 |
| 5 | L5₹1.3 Cr+₹14.3 L (12.7%)Rejected-Finance S O SH GHANSARA SINGH R O BARI BADHORI TEHSIL AND DISTRICT SAMBA | ₹1.3 Cr+₹14.3 L (12.7%) | L5 | Rejected-Finance L-5 |
Tender Value
₹2.0 Cr
EMD Value
₹4.1 L
Closing Date
22 Nov 2025, 5:00 pmClosed
Superintending Engineer
Superintending Engineer PMGSY Circle Reasi, Room No. 302, Block-2, DC Office Complex, Reasi
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)
2025_JKRRD_145549_1
JK14-676
Open Tender
Civil Works - Roads
Percentage
90 days
Dudu
Please refer tender documents
7 documents required · 7 mandatory
₹10,000
₹4.1 L
Yes
SE PMGSY Circle Reasi
22 Dec 2025
11 Nov 2025
24 Nov 2025
11 Nov 2025
22 Nov 2025
11 Nov 2025
11 Nov 2025 - 12 Nov 2025
12 Nov 2025
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
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