PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L024-(Link Route) Kah Pota to Kanyala, Package No. JK05-4017, PMGSY-IV, Batch-I of 2025-26, Block-Dansal, District Jammu. Length-3.000 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Dansal | Jammu, Jammu And Kashmir

Amount: ₹7.5 CrCloses: 9 Sept 2025Closed

Bids

Percentage

7 Bids16 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹4.3 CrAccepted-AOC	₹4.3 Cr	L1	Accepted-AOC ACCEPTED
2	L2₹4.4 CrRejected-Finance	₹4.4 Cr	L2	Rejected-Finance REJECTED
3	L3₹4.9 CrRejected-Finance R O JUGWAL MAJALTA HOUSING COLONY UDHAMPUR \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹4.9 Cr	L3	Rejected-Finance REJECTED
4	L4₹5.1 CrRejected-Finance NA	₹5.1 Cr	L4	Rejected-Finance REJECTED
5	L5₹5.1 CrRejected-Finance R O KAGHOTE BHATYARI TEHSIL RAMNAGAR DISTRICT UDHAMPUR \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹5.1 Cr	L5	Rejected-Finance REJECTED

Tender Value

₹7.5 Cr

EMD Value

₹15.1 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) Kah Pota to Kanyala, Package No. JK05-4017, PMGSY-IV, Batch-I of 2025-26, Block-Dansal, District Jammu. Length-3.000 Kms

Tender Information

Tender ID

2025_JKRRD_143997_1

Reference Number

JK054017

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

330 days

Location

Dansal

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

₹10,000

EMD Fee Amount

₹15.1 L

Pre-Bid Meeting

Meeting Place

Chief Engineer PMGSY JKRRDA Jammu

Important Dates

Last Activity

26 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: 05-Dec-2025 11:10 AM Tender Title: Construction and Maintenance of Road from L024-(Link Route) Kah Pota to Kanyala, Package No. JK05-4017, PMGSY-IV, Batch-I of 2025-26, Block-Dansal, District Jammu. Length-3.000 Kms Tender ID: 2025_JKRRD_143997_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 L024-(Link Route) Kah Pota to Kanyala, Package No. JK05-4017, PMGSY-IV, Batch-I of 2025-26, Block-Dansal, District Jammu. Length-3.000 Kms

•

Contract No. JK05-4017 Length: 3.000 Kms

•

SCHEDULE OF WORK / ITEM(S)

•

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 -630281 59190490.49 -30.00 41433343.34 Four Crore Fourteen Lakh Thirty Three Thousand Three Hundred and Fourty Three

•

2.00 Ashok Kumar Contractor (GSTN-NA) BID ID -629833 59190490.49 -38.00 36698104.10 Three Crore Sixty Six Lakh Ninty Eight Thousand One Hundred and Four

•

3.00 Bhan Construction Group (GSTN-01AAOFB7460K1ZC) BID ID -630243 59190490.49 -45.11 32489660.23 Three Crore Twenty Four Lakh Eighty Nine Thousand Six Hundred and Sixty

•

4.00 A S JAMWAL (GSTN-01AQEPJ4432H1ZD) BID ID -629536 59190490.49 -35.00 38473818.82 Three Crore Eighty Four Lakh Seventy Three Thousand Eight Hundred and Eighteen

•

5.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -629209 59190490.49 -35.00 38473818.82 Three Crore Eighty Four Lakh Seventy Three Thousand Eight Hundred and Eighteen

•

6.00 SULTAN ALI (GSTN-NA) BID ID -629530 59190490.49 -47.00 31370959.96 Three Crore Thirteen Lakh Seventy Thousand Nine Hundred and Fifty Nine

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Lowest Amount Quoted BY: SULTAN ALI(31370959.96)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L024-(Link Route) Kah Pota to Kanyala, Package No. JK05-4017, PMGSY-IV, Batch-I of 2025-26, Block-Dansal, District Jammu. Length-3.000 Kms Tender ID: 2025_JKRRD_143997_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SULTAN ALI (BID ID -629530) 31370959.96 L1

•

2 Bhan Construction Group (BID ID -630243) 32489660.23 L2

•

3 Ashok Kumar Contractor (BID ID -629833) 36698104.10 L3

•

4 RATTAN CHAND AND SONS (BID ID -629209) 38473818.82 L4

•

5 A S JAMWAL (BID ID -629536) 38473818.82 L4

•

6 Mr Radhey Sham (BID ID -630281) 41433343.34 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 • 5.73 MB

Work Item Documents

BOQ_223248.xls

BOQ • 0.31 MB

Ready to Participate?

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