PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L021- (Link Road) Chalog Dhaman Part I Road RD 1.950 to Degutha, Package No. JK07-4102, PMGSY-IV, Batch-I of 2025-26, Block-Duggan, District Kathua.Length-11.000 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Duggan | Kathua, Jammu And Kashmir

Amount: ₹29.6 CrCloses: 9 Sept 2025Closed

Bids

Percentage

3 Bids4 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹20.4 CrAccepted-AOC H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU \| JAMMU \| JAMMU AND KASHMIR \| 180001	₹20.4 Cr	L1	Accepted-AOC ACCEPTED
2	L2₹20.6 CrRejected-Finance KHANDAY PLANT NH 44 NIPORA DISTRICT ANANTNAG JAMMU KASHMIR UT INDIA 192102 PH NO 91 7006355099	₹20.6 Cr	L2	Rejected-Finance REJECTED
3	L3₹22.8 CrRejected-Finance	₹22.8 Cr	L3	Rejected-Finance REJECTED

Tender Value

₹29.6 Cr

EMD Value

₹59.2 L

Closing Date

9 Sept 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Engineer PMGSY (JKRRDA) Jammu

Address

Office of The Chief Engineer PMGSY(JKRRDA) Jammu at 1st Floor, Mechanical Engineering Department (MED) Complex University Road Jammu

Work Description

Construction and Maintenance of Road from L021- (Link Road) Chalog Dhaman Part I Road RD 1.950 to Degutha, Package No. JK07-4102, PMGSY-IV, Batch-I of 2025-26, Block-Duggan, District Kathua.Length-11.000 Kms

Tender Information

Tender ID

2025_JKRRD_143944_1

Reference Number

JK074102

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

690 days

Location

Duggan

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of affidavit regarding correctness of information, Card Registration/Renewal of Card. (.pdf)

RequiredScanned copy of Balance Sheets, CA turnover Certificates etc as per clause 4.2 of SBD. (.pdf)

Requiredscanned copy of Litigation details ( if not entered in excel sheet) (.pdf)

Requiredscanned copy of form I and II of section 6 of SBD. (.pdf)

RequiredScanned copy of Turnover Certificate as per Annexure A attached in the SBD (.pdf)

RequiredScanned copy of all other documents mentioned in clause 4.2 of SBD (.pdf)

RequiredScanned Copy of Proposed Programme of Construction And Quality Management Plan (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹20,000

EMD Fee Amount

₹59.2 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

4 Dec 2025

Published

11 Aug 2025

Bid Opening

11 Sept 2025

Download Starts

11 Aug 2025

Download Ends

9 Sept 2025

Submission Starts

14 Aug 2025

Clarification Period

13 Aug 2025 - 14 Aug 2025

Pre-Bid Meeting

13 Aug 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 06-Nov-2025 10:55 AM Tender Title: Construction and Maintenance of Road from L021- (Link Road) Chalog Dhaman Part I Road RD 1.950 to Degutha, Package No. JK07-4102, PMGSY-IV, Batch-I of 2025-26, Block-Duggan, District Kathua.Length-11.000 Kms Tender ID: 2025_JKRRD_143944_1

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Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF LT GOVERNOR OF JAMMU AND KASHMIR UT

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Name of Work: Construction and Maintenance of Road from L021- (Link Road) Chalog Dhaman Part I Road RD 1.950 to Degutha, Package No. JK07-4102, PMGSY-IV, Batch-I of 2025-26, Block-Duggan, District Kathua.Length-11.000 Kms

•

Contract No. JK07-4102 Length: 11.000 Kms

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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 -629659 232454552.76 -25.00 174340914.57 Seventeen Crore Fourty Three Lakh Fourty Thousand Nine Hundred and Fourteen

•

2.00 M/s Khanday Infrastructure Private Limited (GSTN-01AAFCK5431M1ZN) BID ID -630159 232454552.76 -32.79 156232704.91 Fifteen Crore Sixty Two Lakh Thirty Two Thousand Seven Hundred and Four

•

3.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (GSTN-01AAGCR5944G1ZF) BID ID -628754 232454552.76 -33.60 154349823.03 Fifteen Crore Fourty Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Three

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Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTRACTORS PVT. LTD.(154349823.03)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L021- (Link Road) Chalog Dhaman Part I Road RD 1.950 to Degutha, Package No. JK07-4102, PMGSY-IV, Batch-I of 2025-26, Block-Duggan, District Kathua.Length-11.000 Kms Tender ID: 2025_JKRRD_143944_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (BID ID -628754) 154349823.03 L1

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2 M/s Khanday Infrastructure Private Limited (BID ID -630159) 156232704.91 L2

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3 SGF INFRA PVT LTD (BID ID -629659) 174340914.57 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.05 MB

NIT Documents

Tendernotice_1.pdf

PDF • 8.30 MB

Work Item Documents

BOQ_223175.xls

BOQ • 0.26 MB

Ready to Participate?

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