PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L026-(Link Road) Sooli to Zadan, Package No. JK04-4013, PMGSY-IV, Batch-I of 2025-26, Block-Kashtigarh, District Doda.(Using Waste Plastic) Length-5.400 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Kashtigarh | Doda, Jammu And Kashmir

Amount: ₹16.6 CrCloses: 9 Sept 2025Closed

Bids

Percentage

5 Bids3 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹10.0 CrAccepted-AOC	₹10.0 Cr	L1	Accepted-AOC ACCEPTED
2	L2₹10.2 CrRejected-Finance H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU \| JAMMU \| JAMMU AND KASHMIR \| 180001	₹10.2 Cr	L2	Rejected-Finance REJECTED
3	L3₹10.6 CrRejected-Finance	₹10.6 Cr	L3	Rejected-Finance REJECTED
4	L4₹10.8 CrRejected-Finance	₹10.8 Cr	L4	Rejected-Finance REJECTED
5	L5₹11.8 CrRejected-Finance	₹11.8 Cr	L5	Rejected-Finance REJECTED

Tender Value

₹16.6 Cr

EMD Value

₹33.2 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 L026-(Link Road) Sooli to Zadan, Package No. JK04-4013, PMGSY-IV, Batch-I of 2025-26, Block-Kashtigarh, District Doda.(Using Waste Plastic) Length-5.400 Kms

Tender Information

Tender ID

2025_JKRRD_143909_1

Reference Number

JK044013

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

510 days

Location

Kashtigarh

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

₹33.2 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

3 Jan 2026

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: 24-Dec-2025 10:23 AM Tender Title: Construction and Maintenance of Road from L026-(Link Road) Sooli to Zadan, Package No. JK04-4013, PMGSY-IV, Batch-I of 2025-26, Block-Kashtigarh, District Doda.(Using Waste Plastic) Length-5.400 Kms Tender ID: 2025_JKRRD_143909_1

•

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 L026-(Link Road) Sooli to Zadan, Package No. JK04-4013, PMGSY-IV, Batch-I of 2025-26, Block-Kashtigarh, District Doda.(Using Waste Plastic) Length-5.400 Kms

•

Contract No. JK04-4013 Length- 5.400 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 RAJESH KUMAR CONTRACTORS PVT. LTD. (GSTN-01AAGCR5944G1ZF) BID ID -628553 130272623.39 -41.62 76053157.54 Seven Crore Sixty Lakh Fifty Three Thousand One Hundred and Fifty Seven

•

2.00 M/S LUCKY TRADERS Contractors and Engineers (GSTN-NA) BID ID -629936 130272623.39 -30.99 89901137.40 Eight Crore Ninty Nine Lakh One Thousand One Hundred and Thirty Seven

•

3.00 M/s ZARGAR CONSTRUCTIONS (GSTN-NA) BID ID -627589 130272623.39 -42.66 74698322.25 Seven Crore Fourty Six Lakh Ninty Eight Thousand Three Hundred and Twenty Two

•

4.00 WASIM NAIK (GSTN-NA) BID ID -628578 130272623.39 -37.89 80912326.39 Eight Crore Nine Lakh Tweleve Thousand Three Hundred and Twenty Six

•

5.00 MS Ghulam Qadir Natnoo contractor (GSTN-NA) BID ID -630279 130272623.39 -38.97 79505382.05 Seven Crore Ninty Five Lakh Five Thousand Three Hundred and Eighty Two

•

Lowest Amount Quoted BY: M/s ZARGAR CONSTRUCTIONS(74698322.25)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L026-(Link Road) Sooli to Zadan, Package No. JK04-4013, PMGSY-IV, Batch-I of 2025-26, Block-Kashtigarh, District Doda.(Using Waste Plastic) Length-5.400 Kms Tender ID: 2025_JKRRD_143909_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s ZARGAR CONSTRUCTIONS (BID ID -627589) 74698322.25 L1

•

2 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (BID ID -628553) 76053157.54 L2

•

3 MS Ghulam Qadir Natnoo contractor (BID ID -630279) 79505382.05 L3

•

4 WASIM NAIK (BID ID -628578) 80912326.39 L4

•

5 M/S LUCKY TRADERS Contractors and Engineers (BID ID -629936) 89901137.40 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 • 8.29 MB

Work Item Documents

BOQ_223131.xls

BOQ • 0.26 MB

Ready to Participate?

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