PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L049-(Link Road) Mantalai Sira road Km 15th to Thanoi Koi, Package No. JK14-4010, PMGSY-IV, Batch-I of 2025-26, Block-Latti, District Udhampur Length-4.076 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Latti | Udhampur, Jammu And Kashmir

Amount: ₹10.5 CrCloses: 9 Sept 2025Closed

Bids

Percentage

2 Bids5 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹6.7 CrAccepted-AOC	₹6.7 Cr	L1	Accepted-AOC ACCEPTED
2	L2₹6.9 CrRejected-Finance	₹6.9 Cr	L2	Rejected-Finance REJECTED

Tender Value

₹10.5 Cr

EMD Value

₹21.0 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 L049-(Link Road) Mantalai Sira road Km 15th to Thanoi Koi, Package No. JK14-4010, PMGSY-IV, Batch-I of 2025-26, Block-Latti, District Udhampur Length-4.076 Kms

Tender Information

Tender ID

2025_JKRRD_144043_1

Reference Number

JK144010

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

450 days

Location

Latti

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

₹21.0 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

26 Dec 2025

Published

14 Aug 2025

Bid Opening

11 Sept 2025

Download Starts

14 Aug 2025

Download Ends

9 Sept 2025

Submission Starts

19 Aug 2025

Clarification Period

18 Aug 2025 - 19 Aug 2025

Pre-Bid Meeting

18 Aug 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 10-Nov-2025 11:15 AM Tender Title: Construction and Maintenance of Road from L049-(Link Road) Mantalai Sira road Km 15th to Thanoi Koi, Package No. JK14-4010, PMGSY-IV, Batch-I of 2025-26, Block-Latti, District Udhampur Length-4.076 Kms Tender ID: 2025_JKRRD_144043_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 L049-(Link Road) Mantalai Sira road Km 15th to Thanoi Koi, Package No. JK14-4010, PMGSY-IV, Batch-I of 2025-26, Block-Latti, District Udhampur Length-4.076 Kms

•

Contract No. JK14-4010 Length: 4.076 Kms

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 A.H. WANI INFRATECH PRIVATE LIMITED (GSTN-01AASCA1295J1ZK) BID ID -629851 82244580.61 -39.21 49996480.55 Four Crore Ninty Nine Lakh Ninty Six Thousand Four Hundred and Eighty

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2.00 AQ SHAN CONSTRUCTIONS (GSTN-NA) BID ID -630214 82244580.61 -36.99 51822310.24 Five Crore Eighteen Lakh Twenty Two Thousand Three Hundred and Ten

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Lowest Amount Quoted BY: A.H. WANI INFRATECH PRIVATE LIMITED(49996480.55)

•

BOQ Summary Details Tender Title: Construction and Maintenance of Road from L049-(Link Road) Mantalai Sira road Km 15th to Thanoi Koi, Package No. JK14-4010, PMGSY-IV, Batch-I of 2025-26, Block-Latti, District Udhampur Length-4.076 Kms Tender ID: 2025_JKRRD_144043_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 A.H. WANI INFRATECH PRIVATE LIMITED (BID ID -629851) 49996480.55 L1

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2 AQ SHAN CONSTRUCTIONS (BID ID -630214) 51822310.24 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 5.26 MB

Work Item Documents

BOQ_223303.xls

BOQ • 0.31 MB

Ready to Participate?

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