PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L025-Deller to Dichher, Package No. JK17-4010, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.(Using Waste Plastic) Length-5.100 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Inderwal | Kishtwar, Jammu And Kashmir

Amount: ₹19.8 CrCloses: 9 Sept 2025Closed

Bids

Percentage

6 Bids24 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹11.4 CrAccepted-AOC R O DALIPORA KANDIZAL PAMPORE PULWAMA KASHMIR 192121 \| PULWAMA \| JAMMU AND KASHMIR \| 192121	₹11.4 Cr	L1	Accepted-AOC Accepted
2	L2₹12.1 CrRejected-Finance	₹12.1 Cr	L2	Rejected-Finance REJECTED
3	L3₹13.3 CrRejected-Finance R O ARNAS TEHSIL DISTT REASI \| REASI \| JAMMU AND KASHMIR \| 182301	₹13.3 Cr	L3	Rejected-Finance REJECTED
4	L4₹13.9 CrRejected-Finance GREEN PARK HYDERPORA BYE PASS ROAD SRI NAGAR JAMMU AND KASHMIR	₹13.9 Cr	L4	Rejected-Finance REJECTED
5	L5₹15.9 CrRejected-Finance	₹15.9 Cr	L5	Rejected-Finance REJECTED

Tender Value

₹19.8 Cr

EMD Value

₹39.6 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-Deller to Dichher, Package No. JK17-4010, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.(Using Waste Plastic) Length-5.100 Kms

Tender Information

Tender ID

2025_JKRRD_143930_1

Reference Number

JK174010

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

540 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

₹20,000

EMD Fee Amount

₹39.6 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

24 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: 21-Nov-2025 12:01 PM Tender Title: Construction and Maintenance of Road from L025-Deller to Dichher, Package No. JK17-4010, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.(Using Waste Plastic) Length-5.100 Kms Tender ID: 2025_JKRRD_143930_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 L025-Deller to Dichher, Package No. JK17-4010, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.(Using Waste Plastic) Length-5.100 Kms

•

Contract No. JK17-4010 Length:5.100 kms

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Jai buildcon pvt. ltd. (GSTN-08AACCJ2543E1ZV) BID ID -629323 155297457.28 -21.44 122001682.44 Tweleve Crore Twenty Lakh One Thousand Six Hundred and Eighty Two

•

2.00 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (GSTN-01AAGCB3002N1Z6) BID ID -630260 155297457.28 -32.11 105431443.75 Ten Crore Fifty Four Lakh Thirty One Thousand Four Hundred and Fourty Three

•

3.00 VIKESH KUMAR (GSTN-NA) BID ID -629064 155297457.28 -35.60 100011562.49 Ten Crore Eleven Thousand Five Hundred and Sixty Two

•

4.00 M/S HAMDANIA CONSTRUCTIONS (GSTN-NA) BID ID -629924 155297457.28 -45.90 84015924.39 Eight Crore Fourty Lakh Fifteen Thousand Nine Hundred and Twenty Four

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5.00 Jai Laxmi Stone Crusher (GSTN-NA) BID ID -630185 155297457.28 -42.12 89886168.27 Eight Crore Ninty Eight Lakh Eighty Six Thousand One Hundred and Sixty Eight

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Lowest Amount Quoted BY: M/S HAMDANIA CONSTRUCTIONS(84015924.39)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L025-Deller to Dichher, Package No. JK17-4010, PMGSY-IV, Batch-I of 2025-26, Block-Inderwal, District Kishtwar.(Using Waste Plastic) Length-5.100 Kms Tender ID: 2025_JKRRD_143930_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S HAMDANIA CONSTRUCTIONS (BID ID -629924) 84015924.39 L1

•

2 Jai Laxmi Stone Crusher (BID ID -630185) 89886168.27 L2

•

3 VIKESH KUMAR (BID ID -629064) 100011562.49 L3

•

4 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (BID ID -630260) 105431443.75 L4

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5 Jai buildcon pvt. ltd. (BID ID -629323) 122001682.44 L5

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_223158.xls

BOQ • 0.31 MB

Ready to Participate?

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