PMGSY

AOC

Works

Civil Works - Roads

HP01182-HP01183 and HP01188

Public Works Department

Bilaspur H.P. | Bilaspur, Himachal Pradesh

Amount: ₹29.0 CrCloses: 16 Feb 2024Closed

Bids

2 Bids14 Mar 2024

#	Company	Amount	Rank	Status
1	L-1₹24.5 CrAccepted-AOC 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH \| KANPUR NAGAR \| UTTAR PRADESH \| 208001	₹24.5 Cr	L-1	Accepted-AOC Lowest
2	L-2₹25.7 CrRejected-AOC	₹25.7 Cr	L-2	Rejected-AOC 2nd lowest

Tender Value

₹29.0 Cr

EMD Value

₹58 L

Closing Date

16 Feb 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Superintending Engineer 10th Circle HPPWD Bilaspur H.P.

Work Description

Upgradation of Buhad to Malhot road Km.0.000 to 5.790 Pkg No.HP01182- Upgradation of Dholog Chaknar to Gah road Km.0.000 to 5.200 Pkg No.HP01183 and Upgradation of Baroha Kohina road Km.0.000 to 24.000 Pkg No.HP01188

Tender Information

Tender ID

2024_CEHP_131624_1

Reference Number

HP01182, HP01183 and HP01188

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

540 days

Location

Bilaspur H.P.

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredForm of bid for part 1 of the bid as per format given in Section 6 (.pdf)

RequiredAuthorized address and contact details of the Bidder as per section 2 (12.1 Part 1(iv)) (.pdf)

RequiredCost of bidding documents and EMD as per section 2(12.1 Part 1(ii)) and (iii) (.pdf)

RequiredQualification information(Q.I) as per section 3 1(1.1) (1.2) (1.3.1) (1.3.2)(1.3.3)(1.4) to (1.10) (.pdf)

RequiredCopy of PAN card as per section 2 (12.2b(iii) (iv) (v) (vi) (vii) (.pdf)

RequiredBid validity as per section 2(12.1Part 1(v)) (.pdf)

RequiredAs per section 2 (12.2c(i) (ii) (iii) (.pdf)

RequiredAn affidavit as per (ITB) Section 2-4.4B (a)(ii) and 4.4B (a)(iii) (.pdf)

RequiredDeclaration regarding excise/custom duty exemption as per note below section 2-13.3 (.pdf)

RequiredAny other documents as specified in the Bid Data Sheet as per section2-12.1 Part 1(vi) (.pdf)

Finance

RequiredForm of bid for Part II of the bid as per format given in Section 6 (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹58 L

Pre-Bid Meeting

Meeting Place

S.E. 10th Circle HPPPWD Bilaspur

Important Dates

Last Activity

14 Mar 2024

Published

30 Jan 2024

Bid Opening

16 Feb 2024

Download Starts

30 Jan 2024

Download Ends

16 Feb 2024

Submission Starts

30 Jan 2024

Clarification Period

30 Jan 2024 - 16 Feb 2024

Pre-Bid Meeting

7 Feb 2024

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rohit Gupta Created Date/Time: 27-Feb-2024 02:00 PM Tender Title: HP01182-HP01183 and HP01188 Tender ID: 2024_CEHP_131624_1

•

Tender Inviting Authority:

•

Name of Work:- (i) Up-gradation of Buhad to Malhot Road km 0/000 to 5/790 (Package No HP 01-182) (ii) Up-gradation of Dholag Chaknar to Gah Road 0/000 to 5/200 (Package No HP 01-183) (iii) Up-gradation of Baroha to Kohina road km 0/000 to 24/000 (Packahe No HP 01-188) (Sh:- ROFD protection works ,Crossdrainage works ,Mettalling and tarring paver Block ,V-shape drain ,parapets ,Crash barriers Road safetykm stone& dumping site includinng five years routine maintenance under PMGSY-III batch -I , Package No. HP-01-182, Package No. HP-01-183 and Package No. HP-01-188)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 LSR Infracon Pvt. Ltd.(GSTN-NA)--575181 268921517.00 -4.35 257223431.01 Twenty Five Crore Seventy Two Lakh Twenty Three Thousand Four Hundred Thirty One

•

2.00 M/s Nirbhay Constraction(GSTN-NA)--575194 268921517.00 -9.01 244691688.32 Twenty Four Crore Fourty Six Lakh Ninty One Thousand Six Hundred Eighty Eight

•

Lowest Amount Quoted BY: M/s Nirbhay Constraction(244691688.32)

•

BOQ Summary Details Tender Title: HP01182-HP01183 and HP01188 Tender ID: 2024_CEHP_131624_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Nirbhay Constraction 244691688.32 L1

•

2 LSR Infracon Pvt. Ltd. 257223431.01 L2

Stage Documents

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

Ready to Participate?

Download all tender documents and submit your bid