PMGSY

Financial BO

Works

Civil Works - Roads

Construction and Maintenance of Road from L089-(Link road) Km 3rd Rd 200 PWD Kakara road to Khet Khappar Naka, Package No. JK12-4529, PMGSY-IV, Batch-I of 2025-26, Block-Budhal, District Rajouri. (Using Waste Plastic) Length-11.000 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Budhal | Rajouri, Jammu And Kashmir

Amount: ₹27.5 CrCloses: 9 Sept 2025Closed

Bids

4 Bids30 Oct 2025

#	Company	Status
1	Accepted-Technical	Accepted-Technical RESPONSIVE BIDDER
2	Accepted-Technical CITY CHOWK RAJOURI JAMMU KASHMIR 185131 \| RAJOURI \| RAJOURI \| JAMMU AND KASHMIR \| 185131	Accepted-Technical RESPONSIVE BIDDER
3	Accepted-Technical 369 SHAKTI NAGAR JAMMU \| JAMMU \| JAMMU AND KASHMIR \| 180001	Accepted-Technical RESPONSIVE BIDDER
4	Rejected-Technical NA	Rejected-Technical NON RESPONSIVE BIDDER

Tender Value

₹27.5 Cr

EMD Value

₹55.0 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 L089-(Link road) Km 3rd Rd 200 PWD Kakara road to Khet Khappar Naka, Package No. JK12-4529, PMGSY-IV, Batch-I of 2025-26, Block-Budhal, District Rajouri. (Using Waste Plastic) Length-11.000 Kms

Tender Information

Tender ID

2025_JKRRD_143959_1

Reference Number

JK124529

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

690 days

Location

Budhal

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 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)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹20,000

EMD Fee Amount

₹55.0 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

30 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: 30-Oct-2025 11:54 AM Tender Title: Construction and Maintenance of Road from L089-(Link road) Km 3rd Rd 200 PWD Kakara road to Khet Khappar Naka, Package No. JK12-4529, PMGSY-IV, Batch-I of 2025-26, Block-Budhal, District Rajouri. (Using Waste Plastic) Length-11.000 Kms Tender ID: 2025_JKRRD_143959_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 L089-(Link road) Km 3rd Rd 200 PWD Kakara road to Khet Khappar Naka, Package No. JK12-4529, PMGSY-IV, Batch-I of 2025-26, Block-Budhal, District Rajouri. (Using Waste Plastic) Length-11.000 Kms

•

Contract No. JK12-4529 Length: 11.000 Kms

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S R K Gupta and Co (GSTN-01AACFR7338G1ZG) BID ID -629953 215719709.51 -20.00 172575767.61 Seventeen Crore Twenty Five Lakh Seventy Five Thousand Seven Hundred and Sixty Seven

•

2.00 MS SHAM ARMY STORE (GSTN-NA) BID ID -628935 215719709.51 -37.10 135687697.28 Thirteen Crore Fifty Six Lakh Eighty Seven Thousand Six Hundred and Ninty Seven

•

3.00 Puran Chand and Sons Contractors and Builders (GSTN-NA) BID ID -630098 215719709.51 -31.21 148393588.17 Fourteen Crore Eighty Three Lakh Ninty Three Thousand Five Hundred and Eighty Eight

•

4.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -629877 215719709.51 -15.00 183361753.08 Eighteen Crore Thirty Three Lakh Sixty One Thousand Seven Hundred and Fifty Three

•

Lowest Amount Quoted BY: MS SHAM ARMY STORE(135687697.28)

•

BOQ Summary Details Tender Title: Construction and Maintenance of Road from L089-(Link road) Km 3rd Rd 200 PWD Kakara road to Khet Khappar Naka, Package No. JK12-4529, PMGSY-IV, Batch-I of 2025-26, Block-Budhal, District Rajouri. (Using Waste Plastic) Length-11.000 Kms Tender ID: 2025_JKRRD_143959_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MS SHAM ARMY STORE (BID ID -628935) 135687697.28 L1

•

2 Puran Chand and Sons Contractors and Builders (BID ID -630098) 148393588.17 L2

•

3 M/S R K Gupta and Co (BID ID -629953) 172575767.61 L3

•

4 RATTAN CHAND AND SONS (BID ID -629877) 183361753.08 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

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_223195.xls

BOQ • 0.26 MB

54KakaraRoadtoKhetKhapparNaka.pdf

Tender Documents • 1.90 MB

Ready to Participate?

Download all tender documents and submit your bid