PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L032-(Link Road) Inshan Margi Road KM 7th RD 450 Aaftee to Kuzuz, Package No. JK17-4502, PMGSY-IV, Batch-I of 2025-26, Block-Warwan, District Kishtwar. Length-4.500 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Warwan | Kishtwar, Jammu And Kashmir

Amount: ₹10.6 CrCloses: 2 Sept 2025Closed

Bids

Percentage

6 Bids9 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹6.9 CrAccepted-AOC	₹6.9 Cr	L1	Accepted-AOC Accepted
2	L2₹7.1 CrRejected-Finance DOOL DAM SITE DOOL KISHTWAR J K 182204 \| KISHTWAR \| KISHTWAR \| JAMMU AND KASHMIR \| 182204	₹7.1 Cr	L2	Rejected-Finance REJECTED
3	L3₹7.9 CrRejected-Finance GREEN PARK HYDERPORA BYE PASS ROAD SRI NAGAR JAMMU AND KASHMIR	₹7.9 Cr	L3	Rejected-Finance REJECTED
4	L4₹8.1 CrRejected-Finance KHANDAY PLANT NH 44 NIPORA DISTRICT ANANTNAG JAMMU KASHMIR UT INDIA 192102 PH NO 91 7006355099	₹8.1 Cr	L4	Rejected-Finance REJECTED
5	L5₹8.1 CrRejected-Finance	₹8.1 Cr	L5	Rejected-Finance REJECTED

Tender Value

₹10.6 Cr

EMD Value

₹21.1 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 L032-(Link Road) Inshan Margi Road KM 7th RD 450 Aaftee to Kuzuz, Package No. JK17-4502, PMGSY-IV, Batch-I of 2025-26, Block-Warwan, District Kishtwar. Length-4.500 Kms

Tender Information

Tender ID

2025_JKRRD_143751_1

Reference Number

JK174502

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

450 days

Location

Warwan

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

₹21.1 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

5 Feb 2026

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: 10-Nov-2025 11:55 AM Tender Title: Construction and Maintenance of Road from L032-(Link Road) Inshan Margi Road KM 7th RD 450 Aaftee to Kuzuz, Package No. JK17-4502, PMGSY-IV, Batch-I of 2025-26, Block-Warwan, District Kishtwar. Length-4.500 Kms Tender ID: 2025_JKRRD_143751_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 L032-(Link Road) Inshan Margi Road KM 7th RD 450 Aaftee to Kuzuz, Package No. JK17-4502, PMGSY-IV, Batch-I of 2025-26, Block-Warwan, District Kishtwar. Length-4.500 Kms

•

Contract No. JK17- 4502 Length: 4.500 Kms

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SGF INFRA PVT LTD (GSTN-01AATCS1189E1ZB) BID ID -628715 82920461.25 -25.00 62190345.94 Six Crore Twenty One Lakh Ninty Thousand Three Hundred and Fourty Five

•

2.00 M/s Khanday Infrastructure Private Limited (GSTN-01AAFCK5431M1ZN) BID ID -629261 82920461.25 -25.00 62190345.94 Six Crore Twenty One Lakh Ninty Thousand Three Hundred and Fourty Five

•

3.00 SAGINA BUILDERS (GSTN-NA) BID ID -628717 82920461.25 -36.99 52248182.63 Five Crore Twenty Two Lakh Fourty Eight Thousand One Hundred and Eighty Two

•

4.00 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (GSTN-01AAGCB3002N1Z6) BID ID -628802 82920461.25 -27.77 59893449.16 Five Crore Ninty Eight Lakh Ninty Three Thousand Four Hundred and Fourty Nine

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5.00 GMT (GSTN-NA) BID ID -629080 82920461.25 -35.11 53807087.31 Five Crore Thirty Eight Lakh Seven Thousand Eighty Seven

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Lowest Amount Quoted BY: SAGINA BUILDERS(52248182.63)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L032-(Link Road) Inshan Margi Road KM 7th RD 450 Aaftee to Kuzuz, Package No. JK17-4502, PMGSY-IV, Batch-I of 2025-26, Block-Warwan, District Kishtwar. Length-4.500 Kms Tender ID: 2025_JKRRD_143751_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SAGINA BUILDERS (BID ID -628717) 52248182.63 L1

•

3 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (BID ID -628802) 59893449.16 L3

•

4 M/s Khanday Infrastructure Private Limited (BID ID -629261) 62190345.94 L4

•

5 SGF INFRA PVT LTD (BID ID -628715) 62190345.94 L4

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

Work Item Documents

BOQ_222968.xls

BOQ • 0.31 MB

Ready to Participate?

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