PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of road from L022 HANGALKHOLA TO GAGAL KM 1 RD 200 to KHODi Waste Plastic Technology Stage I II Length 2 30 Km Package No JK084007 PMGSYIV Batch I 2025 26 Division Kupwara

PMGSY Kashmir and CE PW (R and B) Kashmir

Kupwara, Jammu And Kashmir

Amount: ₹3.9 CrCloses: 1 Sept 2025Closed

Timeline

Published7 Aug 2025
Closed1 Sept 2025
Technical Evaluation18 Sept 2025
Financial Evaluation17 Oct 2025
Awarded4 Nov 2025

Bids

Percentage

3 Bids4 Nov 2025

#	Company	Amount	Rank	Status
1	M/S FAROOQ SALES & SUPPLIERS L1₹3.0 CrAccepted-AOC WAVOORA LOLAB KUPWARA \| KUPWARA \| JAMMU AND KASHMIR \| 193221	₹3.0 Cr Quoted ₹2.5 Cr	L1	Accepted-AOC Contract Awarded
2	Rafiq Construction L2₹2.7 Cr+₹17.5 L (6.87%)Rejected-Finance 0 \| NA \| NA \| 121004	₹2.7 Cr+₹17.5 L (6.87%)	L2	Rejected-Finance L2
3	M/S TARIQ MAJNOON MIR L3₹3.0 Cr+₹46.0 L (18.1%)Rejected-Finance	₹3.0 Cr+₹46.0 L (18.1%)	L3	Rejected-Finance L3

Tender Value

₹3.9 Cr

EMD Value

₹7.8 L

Closing Date

1 Sept 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Suprintending Engineer PMGSY Ciircle Baramulla

Address

Office of Superintending engineer PMGSY Circle Bla PW R and B complex Baramulla

Work Description

Construction and Maintenance of road from L022 HANGALKHOLA TO GAGAL KM 1 RD 200 to KHODi Waste Plastic Technology Stage I II Length 2 30 Km Package No JK084007 PMGSYIV Batch I 2025 26 Division Kupwara

Tender Information

Tender ID

2025_KSRRD_143896_1

Reference Number

NIT09

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Location

Kupwara

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

20 documents required · 20 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of online Tender document fee and EMD (.pdf)

Required2. Scanned copy of two no Affidavits as per format given in SBD. (.pdf)

Required3. Scanned copy of financial turnover for last five years with P/L, BS and Audit report (.pdf)

Required4. Scanned copy of enlistment card with latest renewal (.pdf)

Required5. Scanned copy of GSTIN and EPF registration with copy of latest challan (.pdf)

Required6. Scanned copy of credit facility certificate on proper format as per SBD. (.pdf)

Required7. Scanned copy of similar nature works executed in 5years with certificates of PIU as format in SBD (.pdf)

Required8. Scanned copy of existing commitments with certificate of PIU as per the format given in SBD. (.pdf)

Required9. The bidders are requested to upload copies of all the allotments in support of works in progress (.pdf)

Required10. Scanned copy of equipment and machinery with evidence as per the format given in SBD. (.pdf)

Required11. Scanned copy of technical staff as per the format given in SBD (.pdf)

Required12. Scanned copy of works executed in last 5years as per the format in SBD with copies of allotments (.pdf)

Required13. Scanned copy of PAN Card and ITR for last five years. (.pdf)

Required14. Authority to seek references from bidder bank as per the format given in SBD (.pdf)

Required15. Information regarding any litigation/arbitration during last five years as per the format in SBD (.pdf)

Required16. Proposal for sub-contracting as per the format given in SBD (.pdf)

Required17. Proposed program of construction and quality management plan as per the format given in SBD (.pdf)

Required18. Form of Bid for Part-II of the bid as specified in Section 6 (.pdf)

Required19. Any other Document as per SBD and bid data sheet (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹7.8 L

Pre-Bid Meeting

Meeting Place

PW R and B complex Baramulla

Important Dates

Last Activity

4 Nov 2025

Published

7 Aug 2025

Bid Opening

2 Sept 2025

Download Starts

8 Aug 2025

Download Ends

1 Sept 2025

Submission Starts

11 Aug 2025

Pre-Bid Meeting

9 Aug 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ishtiyaq Ahmad Created Date/Time: 24-Sep-2025 01:21 PM Tender Title: Construction and Maintenance of road from L022 HANGALKHOLA TO GAGAL KM 1 RD 200 to KHODi Waste Plastic Technology Stage I II Length 2 30 Km Package No JK084007 PMGSYIV Batch I 2025 26 Division Kupwara Tender ID: 2025_KSRRD_143896_1

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Tender Inviting Authority: Superintending Engineer, PMGSY (JKRRDA) Circle Baramulla

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Name of Work: Construction and Maintenance of road from L022-HANGALKHOLA TO GAGAL KM 1 RD 200 to KHODI, Stage I & II, Length = 2.30 Km Package No. JK084007 PMGSY-IV Batch -I 2025-26 Division Kupwara.

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NIT NO: 09/SE/PMGSY/BLA/e-Tendering of 2025-26 Dated:07/08/2025 (Advertised cost= Rs :331.33 lacs excl GST)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Rafiq Construction (GSTN-NA) BID ID -628693 63811953.25 -19.30 27212116.60 Two Crore Seventy Two Lakh Tweleve Thousand One Hundred and Sixteen

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2.00 M/S FAROOQ SALES & SUPPLIERS (GSTN-NA) BID ID -628741 63811953.25 -25.00 25463423.65 Two Crore Fifty Four Lakh Sixty Three Thousand Four Hundred and Twenty Three

•

3.00 M/S TARIQ MAJNOON MIR (GSTN-NA) BID ID -628718 63811953.25 -10.00 30065247.20 Three Crore Sixty Five Thousand Two Hundred and Fourty Seven

•

Lowest Amount Quoted BY: M/S FAROOQ SALES & SUPPLIERS(25463423.65)

•

BOQ Summary Details Tender Title: Construction and Maintenance of road from L022 HANGALKHOLA TO GAGAL KM 1 RD 200 to KHODi Waste Plastic Technology Stage I II Length 2 30 Km Package No JK084007 PMGSYIV Batch I 2025 26 Division Kupwara Tender ID: 2025_KSRRD_143896_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S FAROOQ SALES & SUPPLIERS (BID ID -628741) 25463423.65 L1

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2 Rafiq Construction (BID ID -628693) 27212116.60 L2

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3 M/S TARIQ MAJNOON MIR (BID ID -628718) 30065247.20 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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 • 0.04 MB

Work Item Documents

BOQ_223115.xls

BOQ • 0.51 MB

SBD_jk084007.pdf

Tender Documents • 1.08 MB

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Company

M/S FAROOQ SALES & SUPPLIERS

L1₹3.0 CrAccepted-AOC

WAVOORA LOLAB KUPWARA | KUPWARA | JAMMU AND KASHMIR | 193221

Rafiq Construction

L2₹2.7 Cr+₹17.5 L (6.87%)Rejected-Finance

0 | NA | NA | 121004

M/S TARIQ MAJNOON MIR

L3₹3.0 Cr+₹46.0 L (18.1%)Rejected-Finance