PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L034-Thathri Badanoo road km 6th RD 500 to Khatasoo, Package No. JK04-4513, PMGSY-IV, Batch-I of 2025-26, Block-Kahara, District Doda.(Using Waste Plastic) Length-10.000 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Kahara | Kishtwar, Jammu And Kashmir

Amount: ₹28.7 CrCloses: 2 Sept 2025Closed

Bids

Percentage

4 Bids1 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹19.4 CrAccepted-AOC H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU \| JAMMU \| JAMMU AND KASHMIR \| 180001	₹19.4 Cr	L1	Accepted-AOC ACCEPTED
2	L2₹20.0 CrRejected-Finance CHINAR COMMERCIAL COMPLEX THE BUND RESIDENCY ROAD SRINAGAR 190 001 \| SRINAGAR \| SRINAGAR \| JAMMU AND KASHMIR \| 190001	₹20.0 Cr	L2	Rejected-Finance REJECTED
3	L3₹20.5 CrRejected-Finance	₹20.5 Cr	L3	Rejected-Finance REJECTED
4	L4₹20.7 CrRejected-Finance DOOL DAM SITE DOOL KISHTWAR J K 182204 \| KISHTWAR \| KISHTWAR \| JAMMU AND KASHMIR \| 182204	₹20.7 Cr	L4	Rejected-Finance REJECTED

Tender Value

₹28.7 Cr

EMD Value

₹57.4 L

Closing Date

2 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 L034-Thathri Badanoo road km 6th RD 500 to Khatasoo, Package No. JK04-4513, PMGSY-IV, Batch-I of 2025-26, Block-Kahara, District Doda.(Using Waste Plastic) Length-10.000 Kms

Tender Information

Tender ID

2025_JKRRD_143775_1

Reference Number

JK044513

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

690 days

Location

Kahara

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

₹57.4 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

1 Dec 2025

Published

7 Aug 2025

Bid Opening

4 Sept 2025

Download Starts

7 Aug 2025

Download Ends

2 Sept 2025

Submission Starts

9 Aug 2025

Clarification Period

8 Aug 2025 - 9 Aug 2025

Pre-Bid Meeting

8 Aug 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 21-Nov-2025 10:47 AM Tender Title: Construction and Maintenance of Road from L034-Thathri Badanoo road km 6th RD 500 to Khatasoo, Package No. JK04-4513, PMGSY-IV, Batch-I of 2025-26, Block-Kahara, District Doda.(Using Waste Plastic) Length-10.000 Kms Tender ID: 2025_JKRRD_143775_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 L034-Thathri Badanoo road km 6th RD 500 to Khatasoo, Package No. JK04-4513, PMGSY-IV, Batch-I of 2025-26, Block-Kahara, District Doda.(Using Waste Plastic) Length-10.000 Kms

•

Contract No. JK04-4513, Length-10.000 Kms

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M M SHAWL ENGINEERS AND CORACTORS PVT LTD (GSTN-01AAICM3076F1ZS) BID ID -628634 225292376.85 -32.90 151171184.87 Fifteen Crore Eleven Lakh Seventy One Thousand One Hundred and Eighty Four

•

2.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (GSTN-01AAGCR5944G1ZF) BID ID -628545 225292376.85 -35.10 146214752.58 Fourteen Crore Sixty Two Lakh Fourteen Thousand Seven Hundred and Fifty Two

•

3.00 JAVED IQBAL WANI (GSTN-NA) BID ID -629062 225292376.85 -31.00 155451740.03 Fifteen Crore Fifty Four Lakh Fifty One Thousand Seven Hundred and Fourty

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4.00 GMT (GSTN-NA) BID ID -629086 225292376.85 -30.00 157704663.80 Fifteen Crore Seventy Seven Lakh Four Thousand Six Hundred and Sixty Three

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Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTRACTORS PVT. LTD.(146214752.58)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L034-Thathri Badanoo road km 6th RD 500 to Khatasoo, Package No. JK04-4513, PMGSY-IV, Batch-I of 2025-26, Block-Kahara, District Doda.(Using Waste Plastic) Length-10.000 Kms Tender ID: 2025_JKRRD_143775_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (BID ID -628545) 146214752.58 L1

•

2 M M SHAWL ENGINEERS AND CORACTORS PVT LTD (BID ID -628634) 151171184.87 L2

•

3 JAVED IQBAL WANI (BID ID -629062) 155451740.03 L3

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

Work Item Documents

BOQ_222991.xls

BOQ • 0.31 MB

Ready to Participate?

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