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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 CrAccepted-AOC | ₹16.3 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹17.9 CrRejected-Finance NA | ₹17.9 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹19.3 CrRejected-Finance | ₹19.3 Cr | L3 | Rejected-Finance REJECTED |
| 4 | L4₹19.8 CrRejected-Finance H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹19.8 Cr | L4 | Rejected-Finance REJECTED |
| 5 | L5₹21.1 CrRejected-Finance | ₹21.1 Cr | L5 | Rejected-Finance REJECTED |
Tender Value
₹25.1 Cr
EMD Value
₹50.2 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 L038-(Link Road) Majmi to Kunda via Malan Chakan, Package No. JK04-4016, PMGSY-IV, Batch-I of 2025-26, Block-Bhagwa, District Doda. (Using Waste Plastic) Length-9.275 Kms
2025_JKRRD_143914_1
JK044016
Open Tender
Civil Works - Roads
630 days
Bhagwa
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹50.2 L
Office of The Chief Engineer PMGSY (JKRRDA) Jammu
6 Feb 2026
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: 24-Dec-2025 10:35 AM Tender Title: Construction and Maintenance of Road from L038-(Link Road) Majmi to Kunda via Malan Chakan, Package No. JK04-4016, PMGSY-IV, Batch-I of 2025-26, Block-Bhagwa, District Doda. (Using Waste Plastic) Length-9.275 Kms Tender ID: 2025_JKRRD_143914_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 L038-(Link Road) Majmi to Kunda via Malan Chakan, Package No. JK04-4016, PMGSY-IV, Batch-I of 2025-26, Block-Bhagwa, District Doda.(Using Waste Plastic) Length-9.275 Kms
Contract No. JK04-4016 Length- 9.275 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 cube construction engineering (GSTN-01AAFFC5664B1Z1) BID ID -629704 196955710.61 -31.10 135702484.61 Thirteen Crore Fifty Seven Lakh Two Thousand Four Hundred and Eighty Four
2.00 Harminder Singh Contractor (GSTN-NA) BID ID -629899 196955710.61 -38.05 122014062.72 Tweleve Crore Twenty Lakh Fourteen Thousand Sixty Two
3.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (GSTN-01AAGCR5944G1ZF) BID ID -629654 196955710.61 -22.60 152443720.01 Fifteen Crore Twenty Four Lakh Fourty Three Thousand Seven Hundred and Twenty
4.00 M/S LUCKY TRADERS Contractors and Engineers (GSTN-NA) BID ID -629865 196955710.61 -17.01 163453544.24 Sixteen Crore Thirty Four Lakh Fifty Three Thousand Five Hundred and Fourty Four
5.00 JAVED IQBAL WANI (GSTN-NA) BID ID -629844 196955710.61 -25.00 147716782.96 Fourteen Crore Seventy Seven Lakh Sixteen Thousand Seven Hundred and Eighty Two
6.00 MS Ghulam Qadir Natnoo contractor (GSTN-NA) BID ID -630371 196955710.61 -12.00 173321025.34 Seventeen Crore Thirty Three Lakh Twenty One Thousand Twenty Five
Lowest Amount Quoted BY: Harminder Singh Contractor(122014062.72)
BOQ Summary Details Tender Title: Construction and Maintenance of Road from L038-(Link Road) Majmi to Kunda via Malan Chakan, Package No. JK04-4016, PMGSY-IV, Batch-I of 2025-26, Block-Bhagwa, District Doda. (Using Waste Plastic) Length-9.275 Kms Tender ID: 2025_JKRRD_143914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harminder Singh Contractor (BID ID -629899) 122014062.72 L1
2 cube construction engineering (BID ID -629704) 135702484.61 L2
3 JAVED IQBAL WANI (BID ID -629844) 147716782.96 L3
4 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (BID ID -629654) 152443720.01 L4
5 M/S LUCKY TRADERS Contractors and Engineers (BID ID -629865) 163453544.24 L5
6 MS Ghulam Qadir Natnoo contractor (BID ID -630371) 173321025.34 L6
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