PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L026-Batwari to Urigarh, Package No. JK17-4011, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.Length-2.300 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Inderwal | Kishtwar, Jammu And Kashmir

Amount: ₹8.2 CrCloses: 9 Sept 2025Closed

Bids

Percentage

6 Bids9 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹4.7 CrAccepted-AOC	₹4.7 Cr	L1	Accepted-AOC ACCEPTED
2	L2₹5.0 CrRejected-Finance DOOL DAM SITE DOOL KISHTWAR J K 182204 \| KISHTWAR \| KISHTWAR \| JAMMU AND KASHMIR \| 182204	₹5.0 Cr	L2	Rejected-Finance REJECTED
3	L3₹5.6 CrRejected-Finance	₹5.6 Cr	L3	Rejected-Finance REJECTED
4	L4₹5.9 CrRejected-Finance GREEN PARK HYDERPORA BYE PASS ROAD SRI NAGAR JAMMU AND KASHMIR	₹5.9 Cr	L4	Rejected-Finance REJECTED
5	L5₹6.7 CrRejected-Finance	₹6.7 Cr	L5	Rejected-Finance REJECTED

Tender Value

₹8.2 Cr

EMD Value

₹16.4 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-Batwari to Urigarh, Package No. JK17-4011, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.Length-2.300 Kms

Tender Information

Tender ID

2025_JKRRD_143931_1

Reference Number

JK174011

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

360 days

Location

Inderwal

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

₹10,000

EMD Fee Amount

₹16.4 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

10 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: 10-Nov-2025 12:05 PM Tender Title: Construction and Maintenance of Road from L026-Batwari to Urigarh, Package No. JK17-4011, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.Length-2.300 Kms Tender ID: 2025_JKRRD_143931_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 L026-Batwari to Urigarh, Package No. JK17-4011, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar. Length-2.300 Kms

•

Contract No. JK17-4011 Length:2.300 kms

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SGF INFRA PVT LTD (GSTN-01AATCS1189E1ZB) BID ID -629196 64510847.09 -20.00 51608677.67 Five Crore Sixteen Lakh Eight Thousand Six Hundred and Seventy Seven

•

2.00 SAGINA BUILDERS (GSTN-NA) BID ID -629023 64510847.09 -45.90 34900368.28 Three Crore Fourty Nine Lakh Three Hundred and Sixty Eight

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3.00 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (GSTN-01AAGCB3002N1Z6) BID ID -630265 64510847.09 -30.11 45086631.03 Four Crore Fifty Lakh Eighty Six Thousand Six Hundred and Thirty One

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4.00 M/s Harish Gupta Contractor (GSTN-NA) BID ID -629964 64510847.09 -35.05 41899795.18 Four Crore Eighteen Lakh Ninty Nine Thousand Seven Hundred and Ninty Five

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5.00 J.K. Engineering Construction Co. (GSTN-NA) BID ID -630029 64510847.09 -15.00 54834220.03 Five Crore Fourty Eight Lakh Thirty Four Thousand Two Hundred and Twenty

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6.00 GMT (GSTN-NA) BID ID -630147 64510847.09 -42.12 37338878.30 Three Crore Seventy Three Lakh Thirty Eight Thousand Eight Hundred and Seventy Eight

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Lowest Amount Quoted BY: SAGINA BUILDERS(34900368.28)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L026-Batwari to Urigarh, Package No. JK17-4011, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.Length-2.300 Kms Tender ID: 2025_JKRRD_143931_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAGINA BUILDERS (BID ID -629023) 34900368.28 L1

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3 M/s Harish Gupta Contractor (BID ID -629964) 41899795.18 L3

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4 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (BID ID -630265) 45086631.03 L4

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5 SGF INFRA PVT LTD (BID ID -629196) 51608677.67 L5

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6 J.K. Engineering Construction Co. (BID ID -630029) 54834220.03 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

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_223160.xls

BOQ • 0.31 MB

Ready to Participate?

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