PMGSY

AOC

Works

Civil Works - Roads

Permanent Restoration of road from Dhar road (Saniote) - Garh Samnabanj, Package No. JK14-248, Block Dudu, District Udhampur (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads)

PMGSY Jammu and CE PW (R and B) Jammu

Dudu | Udhampur, Jammu And Kashmir

Amount: ₹2 CrCloses: 22 Nov 2025Closed

Timeline

Published10 Nov 2025
Closed22 Nov 2025
Technical Evaluation6 Dec 2025
Financial Evaluation12 Dec 2025
Awarded17 Dec 2025

Bids

Percentage

6 Bids17 Dec 2025

#	Company	Amount	Rank	Status
1	M/S BANDRAL CONSTRUCTIONS PVT LTD L1₹1.1 CrAccepted-AOC	₹1.1 Cr	L1	Accepted-AOC NTP Issued
2	JANDIAL INFRA DEVELOPERS PVT LTD L2₹1.2 Cr+₹6.4 L (5.89%)Rejected-Finance	₹1.2 Cr+₹6.4 L (5.89%)	L2	Rejected-Finance L-2
3	M/S VARUN JAMWAL L3₹1.2 Cr+₹14.4 L (13.1%)Rejected-Finance S O SH GHANSARA SINGH R O BARI BADHORI TEHSIL AND DISTRICT SAMBA	₹1.2 Cr+₹14.4 L (13.1%)	L3	Rejected-Finance L-3
4	JK Electric Engineers Private Limited L4₹1.2 Cr+₹14.5 L (13.3%)Rejected-Finance	₹1.2 Cr+₹14.5 L (13.3%)	L4	Rejected-Finance L-4
5	KATYAL CONSTRUCTION COMPANY L5₹1.5 Cr+₹36.4 L (33.3%)Rejected-Finance BLOCK MAHORE DISTRICT REASI	₹1.5 Cr+₹36.4 L (33.3%)	L5	Rejected-Finance L-5

Corrigenda

Corrigendum

1 updatesLatest on 22 Nov 2025Submission Ends:22 Nov 202525 Nov 2025

Date changes

Download Ends22 Nov 202525 Nov 2025Submission Ends22 Nov 202525 Nov 2025Bid Opening24 Nov 202526 Nov 2025

Tender Value

₹2 Cr

EMD Value

₹4 L

Closing Date

22 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Superintending Engineer PMGSY Circle Reasi, Room No. 302, Block-2, DC Office Complex, Reasi

Work Description

Permanent Restoration of road from Dhar road (Saniote) - Garh Samnabanj, Package No. JK14-248, Block Dudu, District Udhampur (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads)

Tender Information

Tender ID

2025_JKRRD_145543_1

Reference Number

JK14-248

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Dudu

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of affidavit regarding correctness of information, Card Registration / Renewal of Ca (.pdf)

RequiredScanned copy of PAN Card (.pdf)

RequiredScanned copy of Latest clearance certificate form GST-3B (.pdf)

RequiredScanned copy of all other documents mentioned in SBD (.pdf)

RequiredScanned copy of Affidavit attached separately with nomenclature of work regarding correctness of (.pdf)

RequiredMiscellaneous documents (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹4 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Superintending Engineer PMGSY Circle Reasi

Important Dates

Last Activity

22 Dec 2025

Published

10 Nov 2025

Bid Opening

24 Nov 2025

Download Starts

11 Nov 2025

Download Ends

22 Nov 2025

Submission Starts

11 Nov 2025

Clarification Period

11 Nov 2025 - 12 Nov 2025

Pre-Bid Meeting

12 Nov 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: BHARAT GUPTA Created Date/Time: 10-Dec-2025 11:27 AM Tender Title: Permanent Restoration of road from Dhar road (Saniote) - Garh Samnabanj, Package No. JK14-248, Block Dudu, District Udhampur (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads) Tender ID: 2025_JKRRD_145543_1

•

Tender Inviting Authority:SUPERINTENDING ENGINEER PMGSY CIRCLE REASI ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT

•

Name of Work: Permanent restoration of road fromDhar road Saniote to Garh Samnabhanj, Package No. JK14-248, Block- Khoon, District Udhampur, length = 11.900 km, damage caused due to flash floods/Rains during August-September 2025

•

Contract No. JK14-248 Length: 11.900 Kms

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 KATYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -637833 19999579.88 -27.10 14579693.73 One Crore Fourty Five Lakh Seventy Nine Thousand Six Hundred and Ninty Three

•

2.00 M/S VARUN JAMWAL (GSTN-NA) BID ID -637914 19999579.88 -38.11 12377739.99 One Crore Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Thirty Nine

•

3.00 JANDIAL INFRA DEVELOPERS PVT LTD (GSTN-01AADCJ8074D1ZW) BID ID -637854 19999579.88 -42.08 11583756.66 One Crore Fifteen Lakh Eighty Three Thousand Seven Hundred and Fifty Six

•

4.00 M/S BANDRAL CONSTRUCTIONS PVT LTD (GSTN-NA) BID ID -637759 19999579.88 -45.30 10939770.19 One Crore Nine Lakh Thirty Nine Thousand Seven Hundred and Seventy

•

5.00 KAISER BASHIR MIR (GSTN-NA) BID ID -637875 19999579.88 -21.35 15729669.57 One Crore Fifty Seven Lakh Twenty Nine Thousand Six Hundred and Sixty Nine

•

6.00 JK Electric Engineers Private Limited (GSTN-NA) BID ID -638024 19999579.88 -38.05 12389739.73 One Crore Twenty Three Lakh Eighty Nine Thousand Seven Hundred and Thirty Nine

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Lowest Amount Quoted BY: M/S BANDRAL CONSTRUCTIONS PVT LTD(10939770.19)

•

BOQ Summary Details Tender Title: Permanent Restoration of road from Dhar road (Saniote) - Garh Samnabanj, Package No. JK14-248, Block Dudu, District Udhampur (Adv. Cost Including GST) Under Capex Budget 2025-26 (2181-PMGSY Roads) Tender ID: 2025_JKRRD_145543_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S BANDRAL CONSTRUCTIONS PVT LTD (BID ID -637759) 10939770.19 L1

•

2 JANDIAL INFRA DEVELOPERS PVT LTD (BID ID -637854) 11583756.66 L2

•

3 M/S VARUN JAMWAL (BID ID -637914) 12377739.99 L3

•

4 JK Electric Engineers Private Limited (BID ID -638024) 12389739.73 L4

•

5 KATYAL CONSTRUCTION COMPANY (BID ID -637833) 14579693.73 L5

•

6 KAISER BASHIR MIR (BID ID -637875) 15729669.57 L6

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

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.33 MB

Work Item Documents

BOQ_225834.xls

BOQ • 0.24 MB

SBD.pdf

Tender Documents • 0.46 MB

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