PMGSY

AOC

Works

Civil Works - Roads

Construction and Maintenance of Road from L021-Treru to Daggal (Link Road), Package No. JK12-4013, PMGSY-IV, Batch-I of 2025-26, Block-Moughla, District Rajouri. (Using Waste Plastic) Length-14.716 Kms

PMGSY Jammu and CE PW (R and B) Jammu

Moughla | Rajouri, Jammu And Kashmir

Amount: ₹36.6 CrCloses: 9 Sept 2025Closed

Bids

Percentage

6 Bids22 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹22.1 CrAccepted-AOC KHARAK PANJAH TEHSIL KALAKOTE RAJOURI REGD OFFICE 62 6 TRIKUTA NAGAR NEAR MINI MARKET JAMMU JAMMU \| JAMMU \| JAMMU AND KASHMIR \| 180001	₹22.1 Cr	L1	Accepted-AOC Accepted
2	L2₹24.1 CrRejected-Finance	₹24.1 Cr	L2	Rejected-Finance REJECTED
3	L3₹24.5 CrRejected-Finance CITY CHOWK RAJOURI JAMMU KASHMIR 185131 \| RAJOURI \| RAJOURI \| JAMMU AND KASHMIR \| 185131	₹24.5 Cr	L3	Rejected-Finance REJECTED
4	L4₹25.6 CrRejected-Finance	₹25.6 Cr	L4	Rejected-Finance REJECTED
5	L5₹25.8 CrRejected-Finance GREEN PARK HYDERPORA BYE PASS ROAD SRI NAGAR JAMMU AND KASHMIR	₹25.8 Cr	L5	Rejected-Finance REJECTED

Tender Value

₹36.6 Cr

EMD Value

₹73.2 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 L021-Treru to Daggal (Link Road), Package No. JK12-4013, PMGSY-IV, Batch-I of 2025-26, Block-Moughla, District Rajouri. (Using Waste Plastic) Length-14.716 Kms

Tender Information

Tender ID

2025_JKRRD_143982_1

Reference Number

JK124013

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

810 days

Location

Moughla

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

₹73.2 L

Pre-Bid Meeting

Meeting Place

Chief Engineer PMGSY JKRRDA Jammu

Important Dates

Last Activity

23 Jan 2026

Published

12 Aug 2025

Bid Opening

11 Sept 2025

Download Starts

12 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: 16-Dec-2025 11:04 AM Tender Title: Construction and Maintenance of Road from L021-Treru to Daggal (Link Road), Package No. JK12-4013, PMGSY-IV, Batch-I of 2025-26, Block-Moughla, District Rajouri. (Using Waste Plastic) Length-14.716 Kms Tender ID: 2025_JKRRD_143982_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 L021-Treru to Daggal (Link Road), Package No. JK12-4013, PMGSY-IV, Batch-I of 2025-26, Block-Moughla, District Rajouri. (Using Waste Plastic) Length-14.716 Kms

•

Contract No. JK12-4013 Length: 14.716 Kms

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Randhir Singh and Co. (GSTN-NA) BID ID -630310 287188250.05 -37.00 180928597.53 Eighteen Crore Nine Lakh Twenty Eight Thousand Five Hundred and Ninty Seven

•

2.00 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (GSTN-01AAGCB3002N1Z6) BID ID -630354 287188250.05 -31.77 195948543.01 Ninteen Crore Fifty Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Three

•

3.00 MS SHAM ARMY STORE (GSTN-NA) BID ID -630329 287188250.05 -35.77 184461013.01 Eighteen Crore Fourty Four Lakh Sixty One Thousand Thirteen

•

4.00 RPS CIVICON PRIVATE LIMITED (GSTN-NA) BID ID -628948 287188250.05 -42.87 164070647.25 Sixteen Crore Fourty Lakh Seventy Thousand Six Hundred and Fourty Seven

•

5.00 PNSC INFRASTRUCTURE PRIVATE LIMITED (GSTN-NA) BID ID -630178 287188250.05 -32.44 194024381.73 Ninteen Crore Fourty Lakh Twenty Four Thousand Three Hundred and Eighty One

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Lowest Amount Quoted BY: RPS CIVICON PRIVATE LIMITED(164070647.25)

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BOQ Summary Details Tender Title: Construction and Maintenance of Road from L021-Treru to Daggal (Link Road), Package No. JK12-4013, PMGSY-IV, Batch-I of 2025-26, Block-Moughla, District Rajouri. (Using Waste Plastic) Length-14.716 Kms Tender ID: 2025_JKRRD_143982_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RPS CIVICON PRIVATE LIMITED (BID ID -628948) 164070647.25 L1

•

2 Randhir Singh and Co. (BID ID -630310) 180928597.53 L2

•

3 MS SHAM ARMY STORE (BID ID -630329) 184461013.01 L3

•

4 PNSC INFRASTRUCTURE PRIVATE LIMITED (BID ID -630178) 194024381.73 L4

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5 B AND L PROJECT CONSTRUCTIONS PVT.LTD. (BID ID -630354) 195948543.01 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 • 5.73 MB

Work Item Documents

BOQ_223233.xls

BOQ • 0.31 MB

Ready to Participate?

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