PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L024-(Link Route) Ashram to Kowara, Package No. JK05-4011, PMGSY-IV, Batch-I of 2025-26, Block- Nagrota, District Jammu.Length-6.000 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Nagrota | Jammu, Jammu And Kashmir

Amount: ₹15.1 CrCloses: 9 Sept 2025Closed

Timeline

Published12 Aug 2025
Closed9 Sept 2025
Technical Evaluation21 Nov 2025
Financial Evaluation6 Dec 2025
Awarded9 Dec 2025

Bids

Percentage

9 Bids9 Dec 2025

#	Company	Amount	Rank	Status
1	SULTAN ALI L1₹8.7 CrAccepted-AOC	₹8.7 Cr	L1	Accepted-AOC ACCEPTED
2	Bhan Construction Group L2₹8.8 Cr+₹12.4 L (1.44%)Rejected-Finance	₹8.8 Cr+₹12.4 L (1.44%)	L2	Rejected-Finance REJECTED
3	VIKESH KUMAR L3₹9.3 Cr+₹64.8 L (7.48%)Rejected-Finance R O ARNAS TEHSIL DISTT REASI \| REASI \| JAMMU AND KASHMIR \| 182301	₹9.3 Cr+₹64.8 L (7.48%)	L3	Rejected-Finance REJECTED
4	BANSI LAL CONSTRUCTION AND CO L4₹9.6 Cr+₹97.0 L (11.2%)Rejected-Finance	₹9.6 Cr+₹97.0 L (11.2%)	L4	Rejected-Finance REJECTED
5	A S JAMWAL L5₹10.2 Cr+₹1.5 Cr (17.7%)Rejected-Finance R O KAGHOTE BHATYARI TEHSIL RAMNAGAR DISTRICT UDHAMPUR \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹10.2 Cr+₹1.5 Cr (17.7%)	L5	Rejected-Finance REJECTED

Tender Value

₹15.1 Cr

EMD Value

₹30.1 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 L024-(Link Route) Ashram to Kowara, Package No. JK05-4011, PMGSY-IV, Batch-I of 2025-26, Block- Nagrota, District Jammu.Length-6.000 Kms

Tender Information

Tender ID

2025_JKRRD_143998_1

Reference Number

JK054011

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

480 days

Location

Nagrota

Source Website

Subscribe to view

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

₹30.1 L

Pre-Bid Meeting

Meeting Place

Chief Engineer PMGSY JKRRDA Jammu

Important Dates

Last Activity

10 Dec 2025

Published

12 Aug 2025

Bid Opening

11 Sept 2025

Download Starts

12 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: 28-Nov-2025 11:03 AM Tender Title: Construction and Maintenance of Road from L024-(Link Route) Ashram to Kowara, Package No. JK05-4011, PMGSY-IV, Batch-I of 2025-26, Block- Nagrota, District Jammu.Length-6.000 Kms Tender ID: 2025_JKRRD_143998_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 L024-(Link Route) Ashram to Kowara, Package No. JK05-4011, PMGSY-IV, Batch-I of 2025-26, Block- Nagrota, District Jammu.Length-6.000 Kms

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Contract No. JK05-4011 Length: 6.000 Kms

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 Mr Radhey Sham (GSTN-NA) BID ID -630233 118274501.81 -34.41 77576245.74 Seven Crore Seventy Five Lakh Seventy Six Thousand Two Hundred and Fourty Five

•

2.00 KATYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -630140 118274501.81 -20.00 94619601.45 Nine Crore Fourty Six Lakh Ninteen Thousand Six Hundred and One

•

3.00 BANSI LAL CONSTRUCTION AND CO (GSTN-01ACLPL8115G1ZV) BID ID -629937 118274501.81 -39.05 72088308.85 Seven Crore Twenty Lakh Eighty Eight Thousand Three Hundred and Eight

•

4.00 Bhan Construction Group (GSTN-01AAOFB7460K1ZC) BID ID -630244 118274501.81 -45.11 64920874.04 Six Crore Fourty Nine Lakh Twenty Thousand Eight Hundred and Seventy Four

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5.00 A S JAMWAL (GSTN-01AQEPJ4432H1ZD) BID ID -629709 118274501.81 -35.00 76878426.18 Seven Crore Sixty Eight Lakh Seventy Eight Thousand Four Hundred and Twenty Six

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6.00 Pardeep Loria (GSTN-NA) BID ID -630158 118274501.81 -33.57 78569751.55 Seven Crore Eighty Five Lakh Sixty Nine Thousand Seven Hundred and Fifty One

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7.00 VIKESH KUMAR (GSTN-NA) BID ID -629137 118274501.81 -41.36 69356167.86 Six Crore Ninty Three Lakh Fifty Six Thousand One Hundred and Sixty Seven

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8.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -629210 118274501.81 -35.00 76878426.18 Seven Crore Sixty Eight Lakh Seventy Eight Thousand Four Hundred and Twenty Six

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9.00 SULTAN ALI (GSTN-NA) BID ID -629599 118274501.81 -46.00 63868230.98 Six Crore Thirty Eight Lakh Sixty Eight Thousand Two Hundred and Thirty

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Lowest Amount Quoted BY: SULTAN ALI(63868230.98)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L024-(Link Route) Ashram to Kowara, Package No. JK05-4011, PMGSY-IV, Batch-I of 2025-26, Block- Nagrota, District Jammu.Length-6.000 Kms Tender ID: 2025_JKRRD_143998_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SULTAN ALI (BID ID -629599) 63868230.98 L1

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2 Bhan Construction Group (BID ID -630244) 64920874.04 L2

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3 VIKESH KUMAR (BID ID -629137) 69356167.86 L3

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4 BANSI LAL CONSTRUCTION AND CO (BID ID -629937) 72088308.85 L4

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5 A S JAMWAL (BID ID -629709) 76878426.18 L5

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6 RATTAN CHAND AND SONS (BID ID -629210) 76878426.18 L5

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7 Mr Radhey Sham (BID ID -630233) 77576245.74 L6

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8 Pardeep Loria (BID ID -630158) 78569751.55 L7

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9 KATYAL CONSTRUCTION COMPANY (BID ID -630140) 94619601.45 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

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Tender Page Snapshot

details.html

html • 0.05 MB

NIT Documents

Tendernotice_1.pdf

PDF • 5.73 MB

Work Item Documents

BOQ_223249.xls

BOQ • 0.31 MB

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