Construction and Maintenance of Road from L065-Link Road Katra to Rajouri Road Km 80th to Bissi Kala Kot, Package No. JK20-4001, PMGSY-IV, Batch-I of 2025-26, Block-Pouni, District Reasi (Using Open Graded Premix Carpet) Length-7.300 Kms.

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: PANKAJ GUPTA Created Date/Time: 17-Sep-2025 11:35 AM Tender Title: Construction and Maintenance of Road from L065-Link Road Katra to Rajouri Road Km 80th to Bissi Kala Kot, Package No. JK20-4001, PMGSY-IV, Batch-I of 2025-26, Block-Pouni, District Reasi (Using Open Graded Premix Carpet) Length-7.300 Kms. Tender ID: 2025_JKRRD_143636_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 L065-Link Road Katra to Rajouri Road Km 80th to Bissi Kala Kot, Package No. JK20-4001, PMGSY-IV, Batch-I of 2025-26, Block-Pouni, District Reasi (Using Open Graded Premix Carpet) Length-7.300 Kms

Contract No. JK20-4001 Length: 7.300 Kms

SCHEDULE OF WORK / ITEM(S)

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

1.00 Randhir Singh and Co. (GSTN-NA) BID ID -628212 143564833.75 -33.10 96044873.78 Nine Crore Sixty Lakh Fourty Four Thousand Eight Hundred and Seventy Three

2.00 Ashok Kumar Contractor (GSTN-NA) BID ID -627878 143564833.75 -20.00 114851867.00 Eleven Crore Fourty Eight Lakh Fifty One Thousand Eight Hundred and Sixty Seven

3.00 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (GSTN-01AAGCB3002N1Z6) BID ID -627993 143564833.75 -27.77 103696879.42 Ten Crore Thirty Six Lakh Ninty Six Thousand Eight Hundred and Seventy Nine

4.00 Bhan Construction Group (GSTN-01AAOFB7460K1ZC) BID ID -627774 143564833.75 -20.00 114851867.00 Eleven Crore Fourty Eight Lakh Fifty One Thousand Eight Hundred and Sixty Seven

5.00 A.H. WANI INFRATECH PRIVATE LIMITED (GSTN-01AASCA1295J1ZK) BID ID -627501 143564833.75 -36.37 91350303.72 Nine Crore Thirteen Lakh Fifty Thousand Three Hundred and Three

6.00 VIKESH KUMAR (GSTN-NA) BID ID -627699 143564833.75 -26.10 106094412.14 Ten Crore Sixty Lakh Ninty Four Thousand Four Hundred and Tweleve

7.00 MS MIR FABRICATORS AND ENGINEERS (GSTN-NA) BID ID -627758 143564833.75 -28.00 103366680.30 Ten Crore Thirty Three Lakh Sixty Six Thousand Six Hundred and Eighty

8.00 MAHIR CONSTRUCTION COMPANY (GSTN-NA) BID ID -627644 143564833.75 -25.00 107673625.31 Ten Crore Seventy Six Lakh Seventy Three Thousand Six Hundred and Twenty Five

9.00 RPS CIVICON PRIVATE LIMITED (GSTN-NA) BID ID -627703 143564833.75 -34.87 93503776.22 Nine Crore Thirty Five Lakh Three Thousand Seven Hundred and Seventy Six

Lowest Amount Quoted BY: A.H. WANI INFRATECH PRIVATE LIMITED(91350303.72)

BOQ Summary Details Tender Title: Construction and Maintenance of Road from L065-Link Road Katra to Rajouri Road Km 80th to Bissi Kala Kot, Package No. JK20-4001, PMGSY-IV, Batch-I of 2025-26, Block-Pouni, District Reasi (Using Open Graded Premix Carpet) Length-7.300 Kms. Tender ID: 2025_JKRRD_143636_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A.H. WANI INFRATECH PRIVATE LIMITED (BID ID -627501) 91350303.72 L1

2 RPS CIVICON PRIVATE LIMITED (BID ID -627703) 93503776.22 L2

3 Randhir Singh and Co. (BID ID -628212) 96044873.78 L3

4 MS MIR FABRICATORS AND ENGINEERS (BID ID -627758) 103366680.30 L4

5 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (BID ID -627993) 103696879.42 L5

6 VIKESH KUMAR (BID ID -627699) 106094412.14 L6

7 MAHIR CONSTRUCTION COMPANY (BID ID -627644) 107673625.31 L7

8 Bhan Construction Group (BID ID -627774) 114851867.00 L8

9 Ashok Kumar Contractor (BID ID -627878) 114851867.00 L8