Construction and Maintenance of Road from L021-(Link Route) Sodam to Sanour via Mansoor, Package No. JK21-4003, PMGSY-IV, Batch-I of 2025-26, Block-Sumb, District Samba Length-11.000 Kms

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 03-Dec-2025 10:52 AM Tender Title: Construction and Maintenance of Road from L021-(Link Route) Sodam to Sanour via Mansoor, Package No. JK21-4003, PMGSY-IV, Batch-I of 2025-26, Block-Sumb, District Samba Length-11.000 Kms Tender ID: 2025_JKRRD_144004_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 Route) Sodam to Sanour via Mansoor, Package No. JK21-4003, PMGSY-IV, Batch-I of 2025-26, Block-Sumb, District Samba Length-11.000 Kms

Contract No. JK21-4003 Length: 11.000 Kms

SCHEDULE OF WORK / ITEM(S)

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

1.00 Pir Panchal (GSTN-NA) BID ID -630099 211028489.31 -20.00 168822791.45 Sixteen Crore Eighty Eight Lakh Twenty Two Thousand Seven Hundred and Ninty One

2.00 RAJPOOT EARTHMOVERS AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -629300 211028489.31 -35.97 135121541.71 Thirteen Crore Fifty One Lakh Twenty One Thousand Five Hundred and Fourty One

3.00 KATYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -630139 211028489.31 -25.00 158271366.98 Fifteen Crore Eighty Two Lakh Seventy One Thousand Three Hundred and Sixty Six

4.00 M/S VALLEY ROAD CONSTRUCTION COMPANY (GSTN-01AAJFV3456C1ZI) BID ID -630349 211028489.31 -30.51 146643697.22 Fourteen Crore Sixty Six Lakh Fourty Three Thousand Six Hundred and Ninty Seven

5.00 A.H. WANI INFRATECH PRIVATE LIMITED (GSTN-01AASCA1295J1ZK) BID ID -630066 211028489.31 -32.33 142802978.72 Fourteen Crore Twenty Eight Lakh Two Thousand Nine Hundred and Seventy Eight

6.00 Pardeep Loria (GSTN-NA) BID ID -630165 211028489.31 -30.15 147403399.78 Fourteen Crore Seventy Four Lakh Three Thousand Three Hundred and Ninty Nine

7.00 Kamalashi Constructions and Engineers Private Limited (GSTN-NA) BID ID -630175 211028489.31 -37.99 130858766.22 Thirteen Crore Eight Lakh Fifty Eight Thousand Seven Hundred and Sixty Six

8.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -629218 211028489.31 -35.00 137168518.05 Thirteen Crore Seventy One Lakh Sixty Eight Thousand Five Hundred and Eighteen

Lowest Amount Quoted BY: Kamalashi Constructions and Engineers Private Limited(130858766.22)

BOQ Summary Details Tender Title: Construction and Maintenance of Road from L021-(Link Route) Sodam to Sanour via Mansoor, Package No. JK21-4003, PMGSY-IV, Batch-I of 2025-26, Block-Sumb, District Samba Length-11.000 Kms Tender ID: 2025_JKRRD_144004_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kamalashi Constructions and Engineers Private Limited (BID ID -630175) 130858766.22 L1

2 RAJPOOT EARTHMOVERS AND CONSTRUCTION COMPANY (BID ID -629300) 135121541.71 L2

3 RATTAN CHAND AND SONS (BID ID -629218) 137168518.05 L3

4 A.H. WANI INFRATECH PRIVATE LIMITED (BID ID -630066) 142802978.72 L4

5 M/S VALLEY ROAD CONSTRUCTION COMPANY (BID ID -630349) 146643697.22 L5

6 Pardeep Loria (BID ID -630165) 147403399.78 L6

7 KATYAL CONSTRUCTION COMPANY (BID ID -630139) 158271366.98 L7

8 Pir Panchal (BID ID -630099) 168822791.45 L8