PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L037-Lam Bro Road to Ranjali (Link Road), Package No. JK12-4033, PMGSY-IV, Batch-I of 2025-26, Block-Qila Darhal, District Rajouri. (Using Waste Plastic) Length-8.000 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Qila Darhal | Rajouri, Jammu And Kashmir

Amount: ₹19.2 CrCloses: 9 Sept 2025Closed

Bids

Percentage

4 Bids27 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹14.8 CrAccepted-AOC	₹14.8 Cr	L1	Accepted-AOC ACCEPTED
2	L2₹16.4 CrRejected-Finance R O JUGWAL MAJALTA HOUSING COLONY UDHAMPUR \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹16.4 Cr	L2	Rejected-Finance REJECTED
3	L3₹19.2 CrRejected-Finance	₹19.2 Cr	L3	Rejected-Finance REJECTED
4	L4₹20.2 CrRejected-Finance	₹20.2 Cr	L4	Rejected-Finance REJECTED

Tender Value

₹19.2 Cr

EMD Value

₹38.5 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 L037-Lam Bro Road to Ranjali (Link Road), Package No. JK12-4033, PMGSY-IV, Batch-I of 2025-26, Block-Qila Darhal, District Rajouri. (Using Waste Plastic) Length-8.000 Kms

Tender Information

Tender ID

2025_JKRRD_143987_1

Reference Number

JK124033

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

540 days

Location

Qila Darhal

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

₹38.5 L

Pre-Bid Meeting

Meeting Place

Chief Engineer PMGSY JKRRDA Jammu

Important Dates

Last Activity

27 Dec 2025

Published

12 Aug 2025

Bid Opening

11 Sept 2025

Download Starts

12 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: 19-Dec-2025 10:40 AM Tender Title: Construction and Maintenance of Road from L037-Lam Bro Road to Ranjali (Link Road), Package No. JK12-4033, PMGSY-IV, Batch-I of 2025-26, Block-Qila Darhal, District Rajouri. (Using Waste Plastic) Length-8.000 Kms Tender ID: 2025_JKRRD_143987_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 L037-Lam Bro Road to Ranjali (Link Road), Package No. JK12-4033, PMGSY-IV, Batch-I of 2025-26, Block-Qila Darhal, District Rajouri. (Using Waste Plastic) Length-8.000 Kms

•

Contract No. JK12-4033 Length: 8.00 Kms

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 M/S FAZAL REHMAN DAR (GSTN-01AABFF1092J2ZU) BID ID -630247 150954838.49 -25.00 113216128.87 Eleven Crore Thirty Two Lakh Sixteen Thousand One Hundred and Twenty Eight

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2.00 Ashok Kumar Contractor (GSTN-NA) BID ID -629832 150954838.49 -16.21 126485059.17 Tweleve Crore Sixty Four Lakh Eighty Five Thousand Fifty Nine

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3.00 m/s vijay suri contractor (GSTN-NA) BID ID -629809 150954838.49 -.22 150622737.85 Fifteen Crore Six Lakh Twenty Two Thousand Seven Hundred and Thirty Seven

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4.00 GREEN EARTH INFRASTRUCTURE PVT LTD (GSTN-NA) BID ID -630151 150954838.49 5.25 158879967.51 Fifteen Crore Eighty Eight Lakh Seventy Nine Thousand Nine Hundred and Sixty Seven

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Lowest Amount Quoted BY: M/S FAZAL REHMAN DAR(113216128.87)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L037-Lam Bro Road to Ranjali (Link Road), Package No. JK12-4033, PMGSY-IV, Batch-I of 2025-26, Block-Qila Darhal, District Rajouri. (Using Waste Plastic) Length-8.000 Kms Tender ID: 2025_JKRRD_143987_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S FAZAL REHMAN DAR (BID ID -630247) 113216128.87 L1

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2 Ashok Kumar Contractor (BID ID -629832) 126485059.17 L2

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3 m/s vijay suri contractor (BID ID -629809) 150622737.85 L3

•

4 GREEN EARTH INFRASTRUCTURE PVT LTD (BID ID -630151) 158879967.51 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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 • 0.05 MB

Ready to Participate?

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