PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L090-KM 6th Thathri Badanoo road to Mahri Nagni via Drobri Chiba, Package No. JK04-4508, PMGSY-IV, Batch-I of 2025-26, Block-Thathri, District Doda.(Using Waste Plastic) Length-14.000 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Thathri | Doda, Jammu And Kashmir

Amount: ₹36.1 CrCloses: 2 Sept 2025Closed

Bids

Percentage

5 Bids6 Nov 2025

#	Company	Amount	Rank	Status
1	L1₹23.7 CrAccepted-AOC NA	₹23.7 Cr	L1	Accepted-AOC ACCEPTED
2	L2₹23.8 CrRejected-Finance H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU \| JAMMU \| JAMMU AND KASHMIR \| 180001	₹23.8 Cr	L2	Rejected-Finance REJECTED
3	L3₹25.7 CrRejected-Finance GREEN PARK HYDERPORA BYE PASS ROAD SRI NAGAR JAMMU AND KASHMIR	₹25.7 Cr	L3	Rejected-Finance REJECTED
4	L4₹27.0 CrRejected-Finance	₹27.0 Cr	L4	Rejected-Finance REJECTED
5	Rejected-Technical	-	-	Rejected-Technical NON RESPONSIVE BIDDER

Tender Value

₹36.1 Cr

EMD Value

₹72.1 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 L090-KM 6th Thathri Badanoo road to Mahri Nagni via Drobri Chiba, Package No. JK04-4508, PMGSY-IV, Batch-I of 2025-26, Block-Thathri, District Doda.(Using Waste Plastic) Length-14.000 Kms

Tender Information

Tender ID

2025_JKRRD_143766_1

Reference Number

JK044508

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

810 days

Location

Thathri

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

₹72.1 L

Pre-Bid Meeting

Meeting Place

Office of The Chief Engineer PMGSY (JKRRDA) Jammu

Important Dates

Last Activity

7 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: 08-Oct-2025 11:31 AM Tender Title: Construction and Maintenance of Road from L090-KM 6th Thathri Badanoo road to Mahri Nagni via Drobri Chiba, Package No. JK04-4508, PMGSY-IV, Batch-I of 2025-26, Block-Thathri, District Doda.(Using Waste Plastic) Length-14.000 Kms Tender ID: 2025_JKRRD_143766_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 L090-KM 6th Thathri Badanoo road to Mahri Nagni via Drobri Chiba, Package No. JK04-4508, PMGSY-IV, Batch-I of 2025-26, Block-Thathri, District Doda.(Using Waste Plastic) Length-14.000 Kms

•

Contract No. JK04-4508, Length-14.000 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 -628752 282957012.65 -31.11 194929086.01 Ninteen Crore Fourty Nine Lakh Twenty Nine Thousand Eighty Six

•

2.00 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (GSTN-01AAGCR5944G1ZF) BID ID -628540 282957012.65 -36.60 179394746.02 Seventeen Crore Ninty Three Lakh Ninty Four Thousand Seven Hundred and Fourty Six

•

3.00 MS MIR FABRICATORS AND ENGINEERS (GSTN-NA) BID ID -628697 282957012.65 -36.99 178291213.67 Seventeen Crore Eighty Two Lakh Ninty One Thousand Two Hundred and Thirteen

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4.00 JAVED IQBAL WANI (GSTN-NA) BID ID -628797 282957012.65 -27.00 206558619.23 Twenty Crore Sixty Five Lakh Fifty Eight Thousand Six Hundred Ninteen

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Lowest Amount Quoted BY: MS MIR FABRICATORS AND ENGINEERS(178291213.67)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L090-KM 6th Thathri Badanoo road to Mahri Nagni via Drobri Chiba, Package No. JK04-4508, PMGSY-IV, Batch-I of 2025-26, Block-Thathri, District Doda.(Using Waste Plastic) Length-14.000 Kms Tender ID: 2025_JKRRD_143766_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MS MIR FABRICATORS AND ENGINEERS (BID ID -628697) 178291213.67 L1

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2 M/S RAJESH KUMAR CONTRACTORS PVT. LTD. (BID ID -628540) 179394746.02 L2

•

3 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (BID ID -628752) 194929086.01 L3

•

4 JAVED IQBAL WANI (BID ID -628797) 206558619.23 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

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Tender Page Snapshot

details.html

html • 0.05 MB

Work Item Documents

BOQ_222982.xls

BOQ • 0.31 MB

Ready to Participate?

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