PMGSY

Financial BO

Works

Civil Works - Roads

Construction and Maintenance of Road from L095-Km 6th Rd 0 Gandoh Dhadkaie road to Kathyara via Halothi, Package No. JK04-4506, PMGSY-IV, Batch-I of 2025-26, Block-Gandoh, District Doda.(Using Waste Plastic) Length-11.000 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Gandoh | Kishtwar, Jammu And Kashmir

Amount: ₹31.6 CrCloses: 2 Sept 2025Closed

Bids

Percentage

4 Bids15 Nov 2025

#	Company	Quoted %	Amount	Rank	Status
1	L1₹18.4 CrAdmitted-Finance CHINAR COMMERCIAL COMPLEX THE BUND RESIDENCY ROAD SRINAGAR 190 001 \| SRINAGAR \| SRINAGAR \| JAMMU AND KASHMIR \| 190001	-25.90%	₹18.4 Cr	L1	Admitted-Finance
2	Rejected-Technical DOOL DAM SITE DOOL KISHTWAR J K 182204 \| KISHTWAR \| KISHTWAR \| JAMMU AND KASHMIR \| 182204	-	-	-	Rejected-Technical NON RESPONSIVE BIDDER
3	Rejected-Technical LANE NO 3 UMERABAD NEAR CITY HOSPITAL BATHINDI JAMMU \| JAMMU \| JAMMU AND KASHMIR \| 180001	-	-	-	Rejected-Technical NON RESPONSIVE BIDDER
4	Rejected-Technical	-	-	-	Rejected-Technical NON RESPONSIVE BIDDER

Tender Value

₹31.6 Cr

EMD Value

₹63.3 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 L095-Km 6th Rd 0 Gandoh Dhadkaie road to Kathyara via Halothi, Package No. JK04-4506, PMGSY-IV, Batch-I of 2025-26, Block-Gandoh, District Doda.(Using Waste Plastic) Length-11.000 Kms

Tender Information

Tender ID

2025_JKRRD_143760_1

Reference Number

JK044506

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

750 days

Location

Gandoh

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

₹63.3 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

15 Nov 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: 15-Nov-2025 01:37 PM Tender Title: Construction and Maintenance of Road from L095-Km 6th Rd 0 Gandoh Dhadkaie road to Kathyara via Halothi, Package No. JK04-4506, PMGSY-IV, Batch-I of 2025-26, Block-Gandoh, District Doda.(Using Waste Plastic) Length-11.000 Kms Tender ID: 2025_JKRRD_143760_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 L095-Km 6th Rd 0 Gandoh Dhadkaie road to Kathyara via Halothi, Package No. JK04-4506, PMGSY-IV, Batch-I of 2025-26, Block-Gandoh, District Doda.(Using Waste Plastic) Length-11.000 Kms

•

Contract No. JK04-4506, Length-11.000 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 M M SHAWL ENGINEERS AND CORACTORS PVT LTD (GSTN-01AAICM3076F1ZS) BID ID -628740 248294591.54 -25.90 183986292.33 Eighteen Crore Thirty Nine Lakh Eighty Six Thousand Two Hundred and Ninty Two

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2.00 WALI CONSTRUCTION WORKS (GSTN-NA) BID ID -627936 248294591.54 -25.00 186220943.66 Eighteen Crore Sixty Two Lakh Twenty Thousand Nine Hundred and Fourty Three

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3.00 MAHIR CONSTRUCTION COMPANY (GSTN-NA) BID ID -628800 248294591.54 -21.49 194936083.82 Ninteen Crore Fourty Nine Lakh Thirty Six Thousand Eighty Three

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Lowest Amount Quoted BY: M M SHAWL ENGINEERS AND CORACTORS PVT LTD(183986292.33)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L095-Km 6th Rd 0 Gandoh Dhadkaie road to Kathyara via Halothi, Package No. JK04-4506, PMGSY-IV, Batch-I of 2025-26, Block-Gandoh, District Doda.(Using Waste Plastic) Length-11.000 Kms Tender ID: 2025_JKRRD_143760_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M M SHAWL ENGINEERS AND CORACTORS PVT LTD (BID ID -628740) 183986292.33 L1

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2 WALI CONSTRUCTION WORKS (BID ID -627936) 186220943.66 L2

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3 MAHIR CONSTRUCTION COMPANY (BID ID -628800) 194936083.82 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

Documents

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Tender Page Snapshot

details.html

html • 0.05 MB

Work Item Documents

BOQ_222977.xls

BOQ • 0.31 MB

Ready to Participate?

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