PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L033-(Link Road) Pund to Kalari (Duggain A ) via Payee, Package No. JK07-4101, PMGSY-IV, Batch-I of 2025-26, Block- Duggain, District Kathua.(Using Waste Plastic) Length-6.150 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Duggain | Kathua, Jammu And Kashmir

Amount: ₹16.1 CrCloses: 9 Sept 2025Closed

Bids

Percentage

5 Bids25 Oct 2025

#	Company	Amount	Rank	Status
1	L1₹10.6 CrAccepted-AOC NA	₹10.6 Cr	L1	Accepted-AOC ACCEPTED
2	L2₹10.7 CrRejected-Finance	₹10.7 Cr	L2	Rejected-Finance REJECTED
3	L3₹11.4 CrRejected-Finance	₹11.4 Cr	L3	Rejected-Finance REJECTED
4	L4₹12.4 CrRejected-Finance BLOCK MAHORE DISTRICT REASI	₹12.4 Cr	L4	Rejected-Finance REJECTED
5	L5₹13.1 CrRejected-Finance R O BASHAT TEHSIL CHENANI DISTRICT UDHAMPUR	₹13.1 Cr	L5	Rejected-Finance REJECTED

Tender Value

₹16.1 Cr

EMD Value

₹32.2 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 L033-(Link Road) Pund to Kalari (Duggain A ) via Payee, Package No. JK07-4101, PMGSY-IV, Batch-I of 2025-26, Block- Duggain, District Kathua.(Using Waste Plastic) Length-6.150 Kms

Tender Information

Tender ID

2025_JKRRD_143943_1

Reference Number

JK074101

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

510 days

Location

Duggain

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

₹32.2 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

25 Oct 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: 14-Oct-2025 10:45 AM Tender Title: Construction and Maintenance of Road from L033-(Link Road) Pund to Kalari (Duggain A ) via Payee, Package No. JK07-4101, PMGSY-IV, Batch-I of 2025-26, Block- Duggain, District Kathua.(Using Waste Plastic) Length-6.150 Kms Tender ID: 2025_JKRRD_143943_1

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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 L033-(Link Road) Pund to Kalari (Duggain A ) via Payee, Package No. JK07-4101, PMGSY-IV, Batch-I of 2025-26, Block-Duggain, District Kathua.(Using Waste Plastic) Length-6.150 Kms

•

Contract No. JK07-4101 Length: 6.150 Kms

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Harminder Singh Contractor (GSTN-NA) BID ID -629814 126495206.95 -36.05 80893684.84 Eight Crore Eight Lakh Ninty Three Thousand Six Hundred and Eighty Four

•

2.00 KATYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -630130 126495206.95 -25.00 94871405.21 Nine Crore Fourty Eight Lakh Seventy One Thousand Four Hundred and Five

•

3.00 Pardeep Loria (GSTN-NA) BID ID -630324 126495206.95 -31.55 86585969.16 Eight Crore Sixty Five Lakh Eighty Five Thousand Nine Hundred and Sixty Nine

•

4.00 MS AAA CONSTRUCTION AND BUILDERS (GSTN-NA) BID ID -627590 126495206.95 -20.00 101196165.56 Ten Crore Eleven Lakh Ninty Six Thousand One Hundred and Sixty Five

•

5.00 MS MIR FABRICATORS AND ENGINEERS (GSTN-NA) BID ID -630269 126495206.95 -37.00 79691980.38 Seven Crore Ninty Six Lakh Ninty One Thousand Nine Hundred and Eighty

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Lowest Amount Quoted BY: MS MIR FABRICATORS AND ENGINEERS(79691980.38)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L033-(Link Road) Pund to Kalari (Duggain A ) via Payee, Package No. JK07-4101, PMGSY-IV, Batch-I of 2025-26, Block- Duggain, District Kathua.(Using Waste Plastic) Length-6.150 Kms Tender ID: 2025_JKRRD_143943_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MS MIR FABRICATORS AND ENGINEERS (BID ID -630269) 79691980.38 L1

•

2 Harminder Singh Contractor (BID ID -629814) 80893684.84 L2

•

3 Pardeep Loria (BID ID -630324) 86585969.16 L3

•

4 KATYAL CONSTRUCTION COMPANY (BID ID -630130) 94871405.21 L4

•

5 MS AAA CONSTRUCTION AND BUILDERS (BID ID -627590) 101196165.56 L5

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_223174.xls

BOQ • 0.25 MB

Ready to Participate?

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