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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 CrAccepted-AOC CITY CHOWK RAJOURI JAMMU KASHMIR 185131 | RAJOURI | RAJOURI | JAMMU AND KASHMIR | 185131 | ₹13.6 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹16.9 CrRejected-Finance LANE NO 3 UMERABAD NEAR CITY HOSPITAL BATHINDI JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹16.9 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹16.9 CrRejected-Finance | ₹16.9 Cr | L3 | Rejected-Finance REJECTED |
Tender Value
₹19.7 Cr
EMD Value
₹39.3 L
Closing Date
25 Aug 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 L021-(Link Road) Buffliaz Mughal Road Km 7.700 to U Akhlor Patti, Package No. JK11-4034, PMGSY-IV, Batch-I of 2025-26, Block-Bufliaz, District Poonch. Length-7.000 Kms
2025_JKRRD_143679_1
JK114034
Open Tender
Civil Works - Roads
540 days
Bufliaz
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹39.3 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
1 Apr 2026
4 Aug 2025
27 Aug 2025
4 Aug 2025
25 Aug 2025
6 Aug 2025
5 Aug 2025 - 6 Aug 2025
5 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 19-Sep-2025 11:32 AM Tender Title: Construction and Maintenance of Road from L021-(Link Road) Buffliaz Mughal Road Km 7.700 to U Akhlor Patti, Package No. JK11-4034, PMGSY-IV, Batch-I of 2025-26, Block-Bufliaz, District Poonch. Length-7.000 Kms Tender ID: 2025_JKRRD_143679_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 L021-(Link Road) Buffliaz Mughal Road Km 7.700 to U Akhlor Patti, Package No. JK11-4034, PMGSY-IV, Batch-I of 2025-26, Block-Bufliaz, District Poonch. Length-7.000 Kms
Contract No: JK11-4034, Length-7.000 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 FAZAL REHMAN DAR (GSTN-01AABFF1092J2ZU) BID ID -628081 154235356.42 -15.00 131100052.96 Thirteen Crore Eleven Lakh Fifty Two
2.00 MS SHAM ARMY STORE (GSTN-NA) BID ID -627459 154235356.42 -33.00 103337688.80 Ten Crore Thirty Three Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
3.00 MAHIR CONSTRUCTION COMPANY (GSTN-NA) BID ID -628379 154235356.42 -15.00 131100052.96 Thirteen Crore Eleven Lakh Fifty Two
Lowest Amount Quoted BY: MS SHAM ARMY STORE(103337688.80)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L021-(Link Road) Buffliaz Mughal Road Km 7.700 to U Akhlor Patti, Package No. JK11-4034, PMGSY-IV, Batch-I of 2025-26, Block-Bufliaz, District Poonch. Length-7.000 Kms Tender ID: 2025_JKRRD_143679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHAM ARMY STORE (BID ID -627459) 103337688.80 L1
2 MAHIR CONSTRUCTION COMPANY (BID ID -628379) 131100052.96 L2
3 M/S FAZAL REHMAN DAR (BID ID -628081) 131100052.96 L2
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Tendernotice_1.pdf
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BOQ_222889.xls
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37BufliazMughalroadtoUAkhlorPatti.pdf
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