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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 CrAccepted-AOC PEER TAKIYA KOKERNAG ANANTNAG | ANANTNAG | JAMMU AND KASHMIR | 192101 | ₹12.6 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹13.5 CrRejected-Finance MANDIPORA TEHSIL DOORU DISTRICT ANANTNAG | MANDIPORA | ANANTNAG | JAMMU KASHMIR | ₹13.5 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L2₹13.5 CrRejected-Finance | ₹13.5 Cr | L2 | Rejected-Finance REJECTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
| 5 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE BIDDER |
Tender Value
₹18.6 Cr
EMD Value
₹37.2 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 L039-(Link Road) PWD Road Kawna To Buzla, Package No. JK19-4004, PMGSY-IV, Batch-I of 2025-26, Block-Khari, District Ramban. Length-6.000 Kms
2025_JKRRD_143933_1
JK194004
Open Tender
Civil Works - Roads
540 days
Khari
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹37.2 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
7 Nov 2025
11 Aug 2025
11 Sept 2025
11 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: 23-Oct-2025 12:15 PM Tender Title: Construction and Maintenance of Road from L039-(Link Road) PWD Road Kawna To Buzla, Package No. JK19-4004, PMGSY-IV, Batch-I of 2025-26, Block-Khari, District Ramban. Length-6.000 Kms Tender ID: 2025_JKRRD_143933_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 L039-(Link Road) PWD Road Kawna To Buzla, Package No. JK19-4004, PMGSY-IV, Batch-I of 2025-26, Block-Khari, District Ramban. Length-6.000 Kms
Contract No. JK19-4004 Length:6.000 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SGF INFRA PVT LTD (GSTN-01AATCS1189E1ZB) BID ID -629199 146144851.60 -30.00 102301396.12 Ten Crore Twenty Three Lakh One Thousand Three Hundred and Ninty Six
2.00 RK Construction And Builders Pvt Ltd (GSTN-NA) BID ID -627991 146144851.60 -35.00 94994153.54 Nine Crore Fourty Nine Lakh Ninty Four Thousand One Hundred and Fifty Three
3.00 MAGRAY CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -629883 146144851.60 -30.00 102301396.12 Ten Crore Twenty Three Lakh One Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: RK Construction And Builders Pvt Ltd(94994153.54)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L039-(Link Road) PWD Road Kawna To Buzla, Package No. JK19-4004, PMGSY-IV, Batch-I of 2025-26, Block-Khari, District Ramban. Length-6.000 Kms Tender ID: 2025_JKRRD_143933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK Construction And Builders Pvt Ltd (BID ID -627991) 94994153.54 L1
2 SGF INFRA PVT LTD (BID ID -629199) 102301396.12 L2
3 MAGRAY CONSTRUCTIONS PRIVATE LIMITED (BID ID -629883) 102301396.12 L2
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BOQ_223164.xls
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