Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹4.6 CrRejected-Finance | ₹4.6 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.6 CrRejected-Finance S O SH GHANSARA SINGH R O BARI BADHORI TEHSIL AND DISTRICT SAMBA | ₹4.6 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹4.8 CrRejected-Finance 14 PANJ BAKHTAR ROAD JAMMU J K UT | JAMMU | JAMMU | JAMMU AND KASHMIR UT | ₹4.8 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹5.1 CrRejected-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 UDYAM RJ 21 0039774 | JAIPUR | RAJASTHAN | 303106 | ₹5.1 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹7.9 Cr
EMD Value
₹15.8 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 L022-(Link Route) Jagti to Simbal Lehar Part 2, Package No. JK05-4012, PMGSY-IV, Batch-I of 2025-26, Block-Nagrota, District Jammu. Length-3.200 Kms
2025_JKRRD_143999_1
JK054012
Open Tender
Civil Works - Roads
330 days
Nagorta
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹15.8 L
Chief Engineer PMGSY JKRRDA Jammu
26 Dec 2025
12 Aug 2025
11 Sept 2025
12 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: 05-Dec-2025 11:15 AM Tender Title: Construction and Maintenance of Road from L022-(Link Route) Jagti to Simbal Lehar Part 2, Package No. JK05-4012, PMGSY-IV, Batch-I of 2025-26, Block-Nagrota, District Jammu. Length-3.200 Kms Tender ID: 2025_JKRRD_143999_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 L022-(Link Route) Jagti to Simbal Lehar Part 2, Package No. JK05-4012, PMGSY-IV, Batch-I of 2025-26, Block-Nagrota, District Jammu. Length-3.200 Kms
Contract No. JK05-4012 Length: 3.200 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jhelum Construction Company (GSTN-NA) BID ID -629843 61925045.83 -36.77 39155206.48 Three Crore Ninty One Lakh Fifty Five Thousand Two Hundred and Six
2.00 Mr Radhey Sham (GSTN-NA) BID ID -629284 61925045.83 -37.12 38938468.82 Three Crore Eighty Nine Lakh Thirty Eight Thousand Four Hundred and Sixty Eight
3.00 Sanjay KUmar (GSTN-NA) BID ID -629428 61925045.83 -38.67 37978630.61 Three Crore Seventy Nine Lakh Seventy Eight Thousand Six Hundred and Thirty
4.00 M/S VARUN JAMWAL (GSTN-NA) BID ID -629800 61925045.83 -44.44 34405555.46 Three Crore Fourty Four Lakh Five Thousand Five Hundred and Fifty Five
5.00 Bhan Construction Group (GSTN-01AAOFB7460K1ZC) BID ID -630181 61925045.83 -45.11 33990657.66 Three Crore Thirty Nine Lakh Ninty Thousand Six Hundred and Fifty Seven
6.00 Pardeep Loria (GSTN-NA) BID ID -630164 61925045.83 -32.16 42009951.09 Four Crore Twenty Lakh Nine Thousand Nine Hundred and Fifty One
7.00 M/S SAINT SOLDIER ENGINEERS & CONTRACTORS PVT LTD (GSTN-NA) BID ID -629061 61925045.83 -15.00 52636288.96 Five Crore Twenty Six Lakh Thirty Six Thousand Two Hundred and Eighty Eight
8.00 AKASH GUPTA (GSTN-NA) BID ID -629088 61925045.83 -42.33 35712173.93 Three Crore Fifty Seven Lakh Tweleve Thousand One Hundred and Seventy Three
9.00 VIKESH KUMAR (GSTN-NA) BID ID -629068 61925045.83 -36.36 39409099.17 Three Crore Ninty Four Lakh Nine Thousand Ninty Nine
10.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -629211 61925045.83 -35.00 40251279.79 Four Crore Two Lakh Fifty One Thousand Two Hundred and Seventy Nine
11.00 SULTAN ALI (GSTN-NA) BID ID -629486 61925045.83 -46.00 33439524.75 Three Crore Thirty Four Lakh Thirty Nine Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: SULTAN ALI(33439524.75)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L022-(Link Route) Jagti to Simbal Lehar Part 2, Package No. JK05-4012, PMGSY-IV, Batch-I of 2025-26, Block-Nagrota, District Jammu. Length-3.200 Kms Tender ID: 2025_JKRRD_143999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SULTAN ALI (BID ID -629486) 33439524.75 L1
2 Bhan Construction Group (BID ID -630181) 33990657.66 L2
3 M/S VARUN JAMWAL (BID ID -629800) 34405555.46 L3
4 AKASH GUPTA (BID ID -629088) 35712173.93 L4
5 Sanjay KUmar (BID ID -629428) 37978630.61 L5
6 Mr Radhey Sham (BID ID -629284) 38938468.82 L6
7 Jhelum Construction Company (BID ID -629843) 39155206.48 L7
8 VIKESH KUMAR (BID ID -629068) 39409099.17 L8
9 RATTAN CHAND AND SONS (BID ID -629211) 40251279.79 L9
10 Pardeep Loria (BID ID -630164) 42009951.09 L10
11 M/S SAINT SOLDIER ENGINEERS & CONTRACTORS PVT LTD (BID ID -629061) 52636288.96 L11
stage.html
html • 0.08 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Tendernotice_1.pdf
PDF • 5.73 MB
BOQ_223250.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid