PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L096-(Link road) Khunga to Kothi Jagir Km 12th Gandhri to Dhandi Via Barnal, Package No. JK19-4207, PMGSY-IV, Batch-I of 2025-26, Block-Gandhri, District Ramban. (Using Waste Plastic) Length-12.000 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Gandhri | Ramban, Jammu And Kashmir

Amount: ₹37.2 CrCloses: 25 Aug 2025Closed

Bids

Percentage

5 Bids3 Nov 2025

#	Company	Amount	Rank	Status
1	L1₹23.9 CrAccepted-AOC R O BASHAT TEHSIL CHENANI DISTRICT UDHAMPUR	₹23.9 Cr	L1	Accepted-AOC ACCEPTED
2	L3₹27.3 CrRejected-Finance	₹27.3 Cr	L3	Rejected-Finance REJECTED
3	L4₹31.8 CrRejected-Finance CHINAR COMMERCIAL COMPLEX THE BUND RESIDENCY ROAD SRINAGAR 190 001 \| SRINAGAR \| SRINAGAR \| JAMMU AND KASHMIR \| 190001	₹31.8 Cr	L4	Rejected-Finance REJECTED
4	L5₹32.0 CrRejected-Finance NA	₹32.0 Cr	L5	Rejected-Finance REJECTED
5	L7₹26.9 CrRejected-Finance GREEN PARK HYDERPORA BYE PASS ROAD SRI NAGAR JAMMU AND KASHMIR	₹26.9 Cr	L7	Rejected-Finance REJECTED

Tender Value

₹37.2 Cr

EMD Value

₹74.4 L

Closing Date

25 Aug 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 L096-(Link road) Khunga to Kothi Jagir Km 12th Gandhri to Dhandi Via Barnal, Package No. JK19-4207, PMGSY-IV, Batch-I of 2025-26, Block-Gandhri, District Ramban. (Using Waste Plastic) Length-12.000 Kms

Tender Information

Tender ID

2025_JKRRD_143661_1

Reference Number

JK194207

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

810 days

Location

Gandhri

Source Website

Subscribe to view

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

₹74.4 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

4 Nov 2025

Published

4 Aug 2025

Bid Opening

27 Aug 2025

Download Starts

4 Aug 2025

Download Ends

25 Aug 2025

Submission Starts

6 Aug 2025

Clarification Period

5 Aug 2025 - 6 Aug 2025

Pre-Bid Meeting

5 Aug 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: DEEPAK DUBEY Created Date/Time: 08-Oct-2025 11:26 AM Tender Title: Construction and Maintenance of Road from L096-(Link road) Khunga to Kothi Jagir Km 12th Gandhri to Dhandi Via Barnal, Package No. JK19-4207, PMGSY-IV, Batch-I of 2025-26, Block-Gandhri, District Ramban. (Using Waste Plastic) Length-12.000 Kms Tender ID: 2025_JKRRD_143661_1

•

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 L096-(Link road) Khunga to Kothi Jagir Km 12th Gandhri to Dhandi Via Barnal, Package No. JK19-4207, PMGSY-IV, Batch-I of 2025-26, Block-Gandhri, District Ramban. (Using Waste Plastic) Length-12.000 Kms

•

Contract No. JK19-4207 Length: 12.000 Kms

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (GSTN-01AAGCB3002N1Z6) BID ID -628119 291735893.63 -29.77 204886118.10 Twenty Crore Fourty Eight Lakh Eighty Six Thousand One Hundred Eighteen

•

2.00 M M SHAWL ENGINEERS AND CORACTORS PVT LTD (GSTN-01AAICM3076F1ZS) BID ID -627861 291735893.63 -15.70 245933358.33 Twenty Four Crore Fifty Nine Lakh Thirty Three Thousand Three Hundred Fifty Eight

•

3.00 MS AAA CONSTRUCTION AND BUILDERS (GSTN-NA) BID ID -627581 291735893.63 -38.56 179242533.05 Seventeen Crore Ninty Two Lakh Fourty Two Thousand Five Hundred and Thirty Three

•

4.00 MALIK CONSTRUCTION INFRA PRIVATE LIMITED (GSTN-NA) BID ID -627514 291735893.63 -28.83 207628435.50 Twenty Crore Seventy Six Lakh Twenty Eight Thousand Four Hundred Thirty Five

•

5.00 RATTAN CHAND AND SONS (GSTN-NA) BID ID -627530 291735893.63 -15.00 247975509.59 Twenty Four Crore Seventy Nine Lakh Seventy Five Thousand Five Hundred Nine

•

Lowest Amount Quoted BY: MS AAA CONSTRUCTION AND BUILDERS(179242533.05)

•

BOQ Summary Details Tender Title: Construction and Maintenance of Road from L096-(Link road) Khunga to Kothi Jagir Km 12th Gandhri to Dhandi Via Barnal, Package No. JK19-4207, PMGSY-IV, Batch-I of 2025-26, Block-Gandhri, District Ramban. (Using Waste Plastic) Length-12.000 Kms Tender ID: 2025_JKRRD_143661_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MS AAA CONSTRUCTION AND BUILDERS (BID ID -627581) 179242533.05 L1

•

2 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (BID ID -628119) 204886118.10 L2

•

3 MALIK CONSTRUCTION INFRA PRIVATE LIMITED (BID ID -627514) 207628435.50 L3

•

4 M M SHAWL ENGINEERS AND CORACTORS PVT LTD (BID ID -627861) 245933358.33 L4

•

5 RATTAN CHAND AND SONS (BID ID -627530) 247975509.59 L5

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

Work Item Documents

BOQ_222872.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid