PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L025-(Link Road) Km 2nd RD 1000 of Gabber-Numble Road to Athor, Package No. JK12-4531, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-7.000 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Budhal New | Rajouri, Jammu And Kashmir

Amount: ₹17.4 CrCloses: 9 Sept 2025Closed

Bids

Percentage

5 Bids3 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹12.2 CrAccepted-AOC	₹12.2 Cr	L1	Accepted-AOC ACCEPTED
2	L2₹12.3 CrRejected-Finance	₹12.3 Cr	L2	Rejected-Finance REJECTED
3	L3₹12.6 CrRejected-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI \| RAJOURI \| RAJOURI \| JAMMU AND KASHMIR	₹12.6 Cr	L3	Rejected-Finance REJECTED
4	L4₹15.0 CrRejected-Finance	₹15.0 Cr	L4	Rejected-Finance REJECTED
5	L5₹15.0 CrRejected-Finance NA	₹15.0 Cr	L5	Rejected-Finance REJECTED

Tender Value

₹17.4 Cr

EMD Value

₹34.9 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 L025-(Link Road) Km 2nd RD 1000 of Gabber-Numble Road to Athor, Package No. JK12-4531, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-7.000 Kms

Tender Information

Tender ID

2025_JKRRD_143961_1

Reference Number

JK124531

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

510 days

Location

Budhal New

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

₹34.9 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

3 Dec 2025

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: 27-Nov-2025 11:19 AM Tender Title: Construction and Maintenance of Road from L025-(Link Road) Km 2nd RD 1000 of Gabber-Numble Road to Athor, Package No. JK12-4531, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-7.000 Kms Tender ID: 2025_JKRRD_143961_1

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Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF LT GOVERNOR OF JAMMU AND KASHMIR UT

•

Name of Work : Construction and Maintenance of Road from L025-(Link Road) Km 2nd RD 1000 of Gabber-Numble Road to Athor, Package No. JK12-4531, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-7.000 Kms

•

Contract No. JK12-4531 Length: 7.000 Kms

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 VIPAN KUMAR CONTRACTOR (GSTN-01AXNPK8699P2ZE) BID ID -629742 136911085.73 -30.00 95837760.01 Nine Crore Fifty Eight Lakh Thirty Seven Thousand Seven Hundred and Sixty

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2.00 Pardeep Loria (GSTN-NA) BID ID -630170 136911085.73 -32.15 92894171.67 Nine Crore Twenty Eight Lakh Ninty Four Thousand One Hundred and Seventy One

•

3.00 JAVED IQBAL WANI (GSTN-NA) BID ID -630370 136911085.73 -32.50 92414982.87 Nine Crore Twenty Four Lakh Fourteen Thousand Nine Hundred and Eighty Two

•

4.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -629879 136911085.73 -15.00 116374422.87 Eleven Crore Sixty Three Lakh Seventy Four Thousand Four Hundred and Twenty Two

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5.00 M/S MAS Constructions (GSTN-NA) BID ID -630209 136911085.73 -15.00 116374422.87 Eleven Crore Sixty Three Lakh Seventy Four Thousand Four Hundred and Twenty Two

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Lowest Amount Quoted BY: JAVED IQBAL WANI(92414982.87)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L025-(Link Road) Km 2nd RD 1000 of Gabber-Numble Road to Athor, Package No. JK12-4531, PMGSY-IV, Batch-I of 2025-26, Block-Budhal New, District Rajouri. (Using Waste Plastic) Length-7.000 Kms Tender ID: 2025_JKRRD_143961_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 JAVED IQBAL WANI (BID ID -630370) 92414982.87 L1

•

2 Pardeep Loria (BID ID -630170) 92894171.67 L2

•

3 VIPAN KUMAR CONTRACTOR (BID ID -629742) 95837760.01 L3

•

4 M/S MAS Constructions (BID ID -630209) 116374422.87 L4

•

5 RATTAN CHAND AND SONS (BID ID -629879) 116374422.87 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

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 • 8.30 MB

Work Item Documents

BOQ_223199.xls

BOQ • 0.31 MB

Ready to Participate?

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