Himachal

AOC

Works

Civil Works

Periodical maintenance on Jalla to Khini road km 0/0 to 2/0 (SH- Providing and laying premix carpet 25 mm thick in km 0/0 to 1/0 under AMP for the year 2025-26) (PMGSY ROADS)

Public Works Department

Thalout | Kullu, Himachal Pradesh

Amount: ₹13.4 LCloses: 6 Mar 2025Closed

Timeline

Published27 Feb 2025
Closed6 Mar 2025
Technical Evaluation12 Mar 2025
Awarded25 Mar 2025

Bids

5 Bids25 Mar 2025

#	Company	Amount	Rank	Status
1	Ashapuri Infracon Private Limited L1₹12.4 LAccepted-AOC R O VILLAGE AND PO HURLA TEHSIL BHUNTAR DISTT KULLU H P	₹12.4 L	L1	Accepted-AOC Due to L1
2	Ashadeep Construction Pvt Ltd L2₹13.3 L+₹92,120.36 (7.42%)Rejected-Finance VILLAGE THARAS P O HURLA TEHSIL BHUNTAR DISTT KULLU H P 175125 \| KULLU \| HIMACHAL PRADESH \| 175125	₹13.3 L+₹92,120.36 (7.42%)	L2	Rejected-Finance Due to L2
3	Vijay Kumar L3₹13.4 L+₹97,861.20 (7.88%)Rejected-Finance HIMACHAL PRADESH HP \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹13.4 L+₹97,861.20 (7.88%)	L3	Rejected-Finance Due to L3
4	GORSI CONSTRUCTION PVT LTD L4₹13.9 L+₹1.5 L (11.8%)Rejected-Finance	₹13.9 L+₹1.5 L (11.8%)	L4	Rejected-Finance Due to L4
5	RAMDEV RATHOD L5₹14.0 L+₹1.5 L (12.4%)Rejected-Finance	₹14.0 L+₹1.5 L (12.4%)	L5	Rejected-Finance Due to L5

Tender Value

₹13.4 L

EMD Value

₹27,000

Closing Date

6 Mar 2025, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer, HPPWD Thalout

Address

Executive Engineer, HPPWD Thalout

Work Description

Periodical maintenance on Jalla to Khini road km 0/0 to 2/0 (SH- Providing and laying premix carpet 25 mm thick in km 0/0 to 1/0 under AMP for the year 2025-26) (PMGSY ROADS)

Tender Information

Tender ID

2025_PWD_100599_1

Reference Number

PW/TLD/Tender/2024-13280-89 dt 20.02.2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Location

Thalout

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost of Tender as per Tender Document (.pdf)

RequiredEarnest Money as per Tender Document (.pdf)

RequiredContractors Registration as per Tender Document (.pdf)

RequiredGST Registration as per Tender Document (.pdf)

RequiredList Of Machinery, Tool, Plants as per Tender Document (.pdf)

RequiredWork done as per Tender Document (.pdf)

RequiredForm No 8 as per Tender Document (.pdf)

RequiredProof of Registration under Employees Provident Funds as per Tender Document (.pdf)

RequiredList Of Both Gazetted and Non-Gazetted HPPWD Employees Related to Him as per Tender Document (.pdf)

RequiredOther Important Documents as Specified by The State in Proforma of Schedule (.pdf)

RequiredAffidavit That Information Furnished with The Bid Is Correct in All Respect (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹27,000

Important Dates

Last Activity

25 Mar 2025

Published

27 Feb 2025

Bid Opening

6 Mar 2025

Download Starts

27 Feb 2025

Download Ends

6 Mar 2025

Submission Starts

27 Feb 2025

BOQ Preview

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eProcurement System Government of Himachal Pradesh Created By: Vinod Sharma Created Date/Time: 12-Mar-2025 03:39 PM Tender Title: Periodical maintenance on Jalla to Khini road km 0/0 to 2/0 (SH- Providing and laying premix carpet 25 mm thick in km 0/0 to 1/0 under AMP for the year 2025-26) (PMGSY ROADS) Tender ID: 2025_PWD_100599_1

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Tender Inviting Authority:

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Name of Work:- Periodical maintenance on Jalla to Khini road km. 0/0 to 2/0 (SH:- Providing and laying premix carpet 25mm thick in km. 0/0 to 1/0) under AMP for the year 2025-26 (PMGSY ROADS)

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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)

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1.00 Ashadeep Construction Pvt Ltd (GSTN-02AAECA3407G1ZD) BID ID -499458 1335077.73 -.10 1333742.65 Thirteen Lakh Thirty Three Thousand Seven Hundred and Fourty Two

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2.00 GORSI CONSTRUCTION PVT LTD (GSTN-02AABCG4994K2ZE) BID ID -499493 1335077.73 4.00 1388480.84 Thirteen Lakh Eighty Eight Thousand Four Hundred and Eighty

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3.00 RAMDEV RATHOD (GSTN-NA) BID ID -499466 1335077.73 4.50 1395156.23 Thirteen Lakh Ninty Five Thousand One Hundred and Fifty Six

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4.00 Vijay Kumar (GSTN-NA) BID ID -499566 1335077.73 .33 1339483.49 Thirteen Lakh Thirty Nine Thousand Four Hundred and Eighty Three

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5.00 Ashapuri Infracon Private Limited (GSTN-NA) BID ID -499494 1335077.73 -7.00 1241622.29 Tweleve Lakh Fourty One Thousand Six Hundred and Twenty Two

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Lowest Amount Quoted BY: Ashapuri Infracon Private Limited(1241622.29)

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BOQ Summary Details Tender Title: Periodical maintenance on Jalla to Khini road km 0/0 to 2/0 (SH- Providing and laying premix carpet 25 mm thick in km 0/0 to 1/0 under AMP for the year 2025-26) (PMGSY ROADS) Tender ID: 2025_PWD_100599_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Ashapuri Infracon Private Limited (BID ID -499494) 1241622.29 L1

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2 Ashadeep Construction Pvt Ltd (BID ID -499458) 1333742.65 L2

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3 Vijay Kumar (BID ID -499566) 1339483.49 L3

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4 GORSI CONSTRUCTION PVT LTD (BID ID -499493) 1388480.84 L4

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5 RAMDEV RATHOD (BID ID -499466) 1395156.23 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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