PMGSY

AOC

Works

CIVIL

Construction and Maintenance of road from L023Kawari to Awoora I RD700 to Reshawari Bala Package No. JK084002 Length 2.00 Kms Stage Complete PMGSYIV BatchI, 202526Waste Plastic Technology PMGSY Division Kupwara

PMGSY Kashmir and CE PW (R and B) Kashmir

Kupwara, Jammu And Kashmir

Amount: ₹4.5 CrCloses: 1 Sept 2025Closed

Timeline

Published6 Aug 2025
Closed1 Sept 2025
Technical Evaluation23 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₹3.5 CrAccepted-AOC WAVOORA LOLAB KUPWARA \| KUPWARA \| JAMMU AND KASHMIR \| 193221	₹3.5 Cr Quoted ₹3.0 Cr	L1	Accepted-AOC Contract Awarded
2	M/S GEOMATICS INFRASTRUCTURE PVT LTD L2₹3.1 Cr+₹12.6 L (4.27%)Rejected-Finance	₹3.1 Cr+₹12.6 L (4.27%)	L2	Rejected-Finance L2
3	Mir Brothers L3₹3.8 Cr+₹79.4 L (26.8%)Rejected-Finance	₹3.8 Cr+₹79.4 L (26.8%)	L3	Rejected-Finance L3

Tender Value

₹4.5 Cr

EMD Value

₹9.0 L

Closing Date

1 Sept 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Superintendting Engineer PMGSY cIrcle Baramulla

Address

office of Superintendting Engineer PMGSY cIrcle PWD RandB Complex Baramulla

Work Description

Construction and Maintenance of road from L023Kawari to Awoora I RD700 to Reshawari Bala Package No. JK084002 Length 2.00 Kms Stage Complete PMGSYIV BatchI, 202526Waste Plastic Technology PMGSY Division Kupwara

Tender Information

Tender ID

2025_KSRRD_143877_1

Reference Number

NIT 08

Tender Type

Open Tender

Product Category

CIVIL

Form of Contract

Percentage

Period of Work

548 days

Location

Kupwara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

20 documents required · 20 mandatory

Fee/PreQual/Technical

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

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

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

RequiredScanned copy of enlistment card with latest renewal. (.pdf)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹9.0 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

PWD RandB Complex Baramulla

Important Dates

Last Activity

4 Nov 2025

Published

6 Aug 2025

Bid Opening

2 Sept 2025

Download Starts

7 Aug 2025

Download Ends

1 Sept 2025

Submission Starts

10 Aug 2025

Pre-Bid Meeting

9 Aug 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mehraj Ud - din Sofi Created Date/Time: 29-Sep-2025 02:32 PM Tender Title: Construction and Maintenance of road from L023Kawari to Awoora I RD700 to Reshawari Bala Package No. JK084002 Length 2.00 Kms Stage Complete PMGSYIV BatchI, 202526Waste Plastic Technology PMGSY Division Kupwara Tender ID: 2025_KSRRD_143877_1

•

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

•

Name of Scheme: Construction and Maintenance of road from L023- Kawari To Awoora 1 RD-700 To Reshwari Bala (Waste Plastics), Complete Stage, Packagr No. JK08-4002 Carriage way width-3.75 m Length 2.0 km under PMGSY IV,Batch I, FY 2025-2026, Block-Qadirabad PMGSY DIVISION KUPWARA

•

NIT No : 08/SE/PMGSY/Bla/e-tendering of 2025-26 dated :06-08-2025 Advertised cost Rs 379.44 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 Mir Brothers (GSTN-01AQPPM3284P2Z9) BID ID -628622 73076836.52 -1.00 37592411.10 Three Crore Seventy Five Lakh Ninty Two Thousand Four Hundred and Eleven

•

2.00 M/S FAROOQ SALES & SUPPLIERS (GSTN-NA) BID ID -629049 73076836.52 -23.60 29652331.74 Two Crore Ninty Six Lakh Fifty Two Thousand Three Hundred and Thirty One

•

3.00 M/S GEOMATICS INFRASTRUCTURE PVT LTD (GSTN-NA) BID ID -627674 73076836.52 -20.00 30917123.14 Three Crore Nine Lakh Seventeen Thousand One Hundred and Twenty Three

•

Lowest Amount Quoted BY: M/S FAROOQ SALES & SUPPLIERS(29652331.74)

•

BOQ Summary Details Tender Title: Construction and Maintenance of road from L023Kawari to Awoora I RD700 to Reshawari Bala Package No. JK084002 Length 2.00 Kms Stage Complete PMGSYIV BatchI, 202526Waste Plastic Technology PMGSY Division Kupwara Tender ID: 2025_KSRRD_143877_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S FAROOQ SALES & SUPPLIERS (BID ID -629049) 29652331.74 L1

•

2 M/S GEOMATICS INFRASTRUCTURE PVT LTD (BID ID -627674) 30917123.14 L2

•

3 Mir Brothers (BID ID -628622) 37592411.10 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

SBD_JK084002Awora.pdf

Tender Documents • 1.82 MB

BOQ_223098.xls

BOQ • 0.44 MB

Ready to Participate?

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Company

M/S FAROOQ SALES & SUPPLIERS

L1₹3.5 CrAccepted-AOC

WAVOORA LOLAB KUPWARA | KUPWARA | JAMMU AND KASHMIR | 193221

M/S GEOMATICS INFRASTRUCTURE PVT LTD

L2₹3.1 Cr+₹12.6 L (4.27%)Rejected-Finance

Mir Brothers

L3₹3.8 Cr+₹79.4 L (26.8%)Rejected-Finance