Himachal

AOC

Works

Civil Works - Roads

Periodic Maintenance of Bandi Garoh Via Naganpatt Road underAMP district Kangra for the year 2024-25 Rural Road (HP0413VR0119)

Public Works Department

Shahpur | Kangra, Himachal Pradesh

Amount: ₹21.7 LCloses: 21 Feb 2024Closed

Timeline

Published14 Feb 2024
Closed21 Feb 2024
Technical Evaluation2 Mar 2024
Financial Evaluation15 Mar 2024
Awarded17 Sept 2024

Bids

7 Bids17 Sept 2024

#	Company	Amount	Rank	Status
1	Yashpal L1₹16.5 LAccepted-AOC	₹16.5 L	L1	Accepted-AOC L1
2	sanjeev singh govt contractor L2₹16.8 L+₹38,774.72 (2.36%)Rejected-Finance	₹16.8 L+₹38,774.72 (2.36%)	L2	Rejected-Finance due to highest rate
3	Navneet Thakur L3₹17.2 L+₹74,950.01 (4.55%)Rejected-Finance	₹17.2 L+₹74,950.01 (4.55%)	L3	Rejected-Finance due to highest rate
4	MOHINDER SINGH PATHANIA L4₹17.3 L+₹85,347.70 (5.18%)Rejected-Finance R O V P O SHAMIRPUR TEH DISTT KANGRA HP \| MANDI \| HIMACHAL PRADESH \| 175013	₹17.3 L+₹85,347.70 (5.18%)	L4	Rejected-Finance due to highest rate
5	Rohit L5₹17.5 L+₹1.0 L (6.30%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹17.5 L+₹1.0 L (6.30%)	L5	Rejected-Finance due to highest rate

Tender Value

₹21.7 L

EMD Value

₹43,324

Closing Date

21 Feb 2024, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Shahpur Division

Work Description

Providing and Laying 25 mm thick Mix seal surfacing with Paver Finisher in km 2/000 to 3/00 and 3/00 to 4/00

Tender Information

Tender ID

2024_PWD_85570_8

Reference Number

7942-7992 dated 07-02-2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Shahpur

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredReceipt of tender cost (.pdf)

RequiredReceipt of Earnest Money (.pdf)

RequiredAffidavit it regarding no relative working in department (.pdf)

RequiredDetail of technical staff required as per Clause 36(1(2) and 36(A) (.pdf)

RequiredDetail of Litigation case (.pdf)

RequiredWork done and work in hand certificate (General Rule No-19) and 28.2b and Sr. No-4 Schedule-D (.pdf)

RequiredList of machinery tool plant shown in schedule-F (Sr. No-6.19) (Refer clause No-18) (.pdf)

RequiredContractor Registration (Refer General Rule No-23) (.pdf)

RequiredPAN Number and EPF Number, GST Registration (Refer General Rule No-21) (.pdf)

RequiredAffidavit that the contractor has not more than two work in hand. (.pdf)

RequiredList of equipment to be provided by the contractor at site as per Sr. No. 6.14 refer clause No 10(A) (.pdf)

RequiredHPPWD Form No-8 (Shown in General Rule and Direction 26(26.7) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹43,324

Important Dates

Last Activity

17 Sept 2024

Published

14 Feb 2024

Bid Opening

21 Feb 2024

Download Starts

14 Feb 2024

Download Ends

21 Feb 2024

Submission Starts

14 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ankaj Sood Created Date/Time: 02-Mar-2024 05:34 PM Tender Title: Periodic Maintenance of Bandi Garoh Via Naganpatt Road underAMP district Kangra for the year 2024-25 Rural Road (HP0413VR0119) Tender ID: 2024_PWD_85570_8

•

Tender Inviting Authority: Executive Engineer HP.PWD. Division Shahpur

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Nature of Work:- Periodic Maintenance of Bandi Garoh Via Naganpatt Road underAMP district Kangra for the year 2024-25 Rural Road (HP0413VR0119) (SH:- Providing and Laying 25 mm thick Mix seal surfacing with Paver Finisher in km 2/000 to 3/00 & 3/00 to 4/00)

•

Contract No: 08

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Navneet Thakur (GSTN-02AEFPK8561F2ZN) BID ID -406946 2166185.38 -20.55 1721034.28 Seventeen Lakh Twenty One Thousand Thirty Four

•

2.00 MOHINDER SINGH PATHANIA (GSTN-02AILPP9062G1Z4) BID ID -407843 2166185.38 -20.07 1731431.97 Seventeen Lakh Thirty One Thousand Four Hundred and Thirty One

•

3.00 sanjeev singh govt contractor (GSTN-02AGFPJ5960P1Z3) BID ID -407872 2166185.38 -22.22 1684858.99 Sixteen Lakh Eighty Four Thousand Eight Hundred and Fifty Eight

•

4.00 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -408042 2166185.38 -15.02 1840824.34 Eighteen Lakh Fourty Thousand Eight Hundred and Twenty Four

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5.00 NAVNEET SHARMA(GSTN-NA)--408132 2166185.38 -8.55 1980976.53 Ninteen Lakh Eighty Thousand Nine Hundred and Seventy Six

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6.00 Yashpal(GSTN-NA)--405971 2166185.38 -24.01 1646084.27 Sixteen Lakh Fourty Six Thousand Eighty Four

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7.00 Rohit(GSTN-NA)--407475 2166185.38 -19.22 1749844.55 Seventeen Lakh Fourty Nine Thousand Eight Hundred and Fourty Four

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Lowest Amount Quoted BY: Yashpal(1646084.27)

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BOQ Summary Details Tender Title: Periodic Maintenance of Bandi Garoh Via Naganpatt Road underAMP district Kangra for the year 2024-25 Rural Road (HP0413VR0119) Tender ID: 2024_PWD_85570_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Yashpal 1646084.27 L1

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2 sanjeev singh govt contractor 1684858.99 L2

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3 Navneet Thakur 1721034.28 L3

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4 MOHINDER SINGH PATHANIA 1731431.97 L4

•

6 Ujjawal Singh 1840824.34 L6

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7 NAVNEET SHARMA 1980976.53 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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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