Himachal

AOC

Works

Civil Works - Roads

Periodic maintenance of link road Baldhar to Shiund road Km 0/000 to 2/000 (HP0408NC336) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.)

Public Works Department

Nagrota Bagwan | Kangra, Himachal Pradesh

Amount: ₹11.6 LCloses: 16 Feb 2024Closed

Timeline

Published7 Feb 2024
Closed16 Feb 2024
Technical Evaluation20 Feb 2024
Financial Evaluation26 Feb 2024
Awarded11 Mar 2024

Bids

5 Bids11 Mar 2024

#	Company	Amount	Rank	Status
1	Ujjawal Singh l1₹9.2 LAccepted-AOC VILLAGE GHIANA P O JHEOL TEHSIL DHARAMSHALA DISTRICT KANGRA HP \| KANGRA \| HIMACHAL PRADESH \| 175013	₹9.2 L	l1	Accepted-AOC Award
2	Navneet Thakur l2₹9.2 L+₹5,453.86 (0.60%)Rejected-Finance	₹9.2 L+₹5,453.86 (0.60%)	l2	Rejected-Finance Lowest 2
3	Rohit L3₹9.7 L+₹55,699.08 (6.08%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹9.7 L+₹55,699.08 (6.08%)	L3	Rejected-Finance Lowest 3
4	Pritam Singh Thakur l4₹9.9 L+₹75,657.91 (8.26%)Rejected-Finance	₹9.9 L+₹75,657.91 (8.26%)	l4	Rejected-Finance Lowest 4
5	VP SHARMA l5₹11.0 L+₹1.8 L (19.7%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹11.0 L+₹1.8 L (19.7%)	l5	Rejected-Finance Lowest 5

Tender Value

₹11.6 L

EMD Value

₹23,250

Closing Date

16 Feb 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o EE HP PWD Division Tanda at Nagrota Bagwan

Work Description

Providing and laying 25mm thick Mix Seal Surfacing in Km 0/000 to 1/000

Tender Information

Tender ID

2024_PWD_85270_13

Reference Number

AMP-2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Nagrota Bagwan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCopy of online receipt of EMD and Cost of Tender form (.pdf)

RequiredContractor registration (.pdf)

RequiredGST Registration , Pan No (.pdf)

RequiredEmployee Provident Fund( EPF) registration number (.pdf)

RequiredUnder taking that the information submitted with bid namely ( ) are true and correct (.pdf)

RequiredUnder taking regarding near relative working in the PWD and no relation gazetted officer (.pdf)

RequiredUnder taking that no arbitration/litigation with PWD is pending in any court of Law (.pdf)

RequiredForm No 8 duly signed on Judicial Paper (.pdf)

RequiredDetail of Machinery and Technical Staff as per SBD with proof (.pdf)

RequiredWork done certificate as per SBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹23,250

Important Dates

Last Activity

2 Apr 2024

Published

7 Feb 2024

Bid Opening

16 Feb 2024

Download Starts

7 Feb 2024

Download Ends

16 Feb 2024

Submission Starts

7 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Walia Created Date/Time: 26-Feb-2024 12:21 PM Tender Title: Periodic maintenance of link road Baldhar to Shiund road Km 0/000 to 2/000 (HP0408NC336) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) Tender ID: 2024_PWD_85270_13

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Tender Inviting Authority: Executive Engineer HP PWD Division Tanda at Nagrota Bagwan

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Name of Work:Periodic maintenance of link road Baldhar to Shiund road Km 0/000 to 2/000 (HP0408NC336) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) (SH:-Providing and laying 25mm thick Mix Seal Surfacing in Km 0/000 to 1/000)

•

Contract No: 01892-267106

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -405216 1160397.50 -21.02 916481.95 Nine Lakh Sixteen Thousand Four Hundred and Eighty One

•

2.00 Navneet Thakur (GSTN-02AEFPK8561F2ZN) BID ID -406471 1160397.50 -20.55 921935.81 Nine Lakh Twenty One Thousand Nine Hundred and Thirty Five

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3.00 Rohit(GSTN-NA)--406674 1160397.50 -16.22 972181.03 Nine Lakh Seventy Two Thousand One Hundred and Eighty One

•

4.00 VP SHARMA(GSTN-NA)--406562 1160397.50 -5.50 1096575.64 Ten Lakh Ninty Six Thousand Five Hundred and Seventy Five

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5.00 Pritam Singh Thakur(GSTN-NA)--406226 1160397.50 -14.50 992139.86 Nine Lakh Ninty Two Thousand One Hundred and Thirty Nine

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Lowest Amount Quoted BY: Ujjawal Singh(916481.95)

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BOQ Summary Details Tender Title: Periodic maintenance of link road Baldhar to Shiund road Km 0/000 to 2/000 (HP0408NC336) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) Tender ID: 2024_PWD_85270_13

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Ujjawal Singh 916481.95 L1

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2 Navneet Thakur 921935.81 L2

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3 Rohit 972181.03 L3

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4 Pritam Singh Thakur 992139.86 L4

•

5 VP SHARMA 1096575.64 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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