PMGSY

AOC

Works

Civil Works - Roads

Job No 8 HP-12-190, 191, 192, 193

Public Works Department

DaulatpurChowk | Una, Himachal Pradesh

Amount: ₹23.0 CrCloses: 16 Feb 2024Closed

Bids

2 Bids4 Mar 2024

#	Company	Amount	Rank	Status
1	L-1₹28.2 CrAccepted-AOC R O VPO DAULATPUR CHOWK TEHSIL GHANARI DISTRICT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹28.2 Cr Quoted ₹22.0 Cr	L-1	Accepted-AOC L-1
2	L-2₹22.2 CrRejected-AOC	₹22.2 Cr	L-2	Rejected-AOC L-2

Tender Value

₹23.0 Cr

EMD Value

₹46.0 L

Closing Date

16 Feb 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Superintending Engineer 15th Circle HPPWD Una

Address

Chief Engineer HZ HPPWD Hamirpur

Work Description

Job No.-8 - T03-Amb Gagret road Pkg No HP-12-193 from 0.000 to 3.310, T02-Daulatpur to BhanjalShankarnagarPkg No HP-12-190 from 0.000 to 13.740, T04-Gagret to OyalBhawaBiaSiriyanUpperliPkg No HP-12-191 from 0.000 to 8.390, T05-Link Road Piplu To Loha

Tender Information

Tender ID

2024_CEHP_131606_1

Reference Number

Job No 8 HP-12-190, 191, 192, 193

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

540 days

Location

DaulatpurChowk

Source Website

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Eligibility / Pre-Qualification

As per SBD

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

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

RequiredCost of bid document and EMD as per section 2 (12.1 Part 1 (ii, iii)) (.pdf)

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

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

RequiredDocuments as per section 2 (12. 2 b (i), (ii), (iii), (iv), (v)) (.pdf)

RequiredDocuments as per section 2 (12.2 c (i), (ii), (iii)) (.pdf)

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

RequiredDocuments as per (ITB) Section 2 (4.1.1, 4.2) (.pdf)

RequiredDocuments as per (ITB) Section 2 (4.4A, 4.4B (a), 4.4B (b), 4.4B (c)) (.pdf)

RequiredAny other documents as specified in the Bid Data Sheet as per section 2-12.1 Part 1(vi) (.pdf)

Finance

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

RequiredRoutine Maintenance sheet may be uploaded duly signed as per bid documents page-114 (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹46.0 L

Important Dates

Last Activity

4 Mar 2024

Published

27 Jan 2024

Bid Opening

16 Feb 2024

Download Starts

27 Jan 2024

Download Ends

16 Feb 2024

Submission Starts

27 Jan 2024

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hargovind Kaushal Created Date/Time: 23-Feb-2024 12:19 PM Tender Title: Job No 8 HP-12-190, 191, 192, 193 Tender ID: 2024_CEHP_131606_1

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Tender Inviting Authority: Superintending Engineer, 15th Circle, HPPWD, Una

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Name of Work:1. Upgradation of Daulatpur to Bhanjal Shankarnagar (T-02) from km-0/000 to km-13/740 Under PMGSY-3 Batch-I of 2023-24, Package No.: HP - 12 - 190. 2. Upgradation of Gagret to Oyel Bhawa Bia Siriyan Upperli (T-04) from km-0/000 to km-8/390 Under PMGSY-3 Batch-I of 2023-24, Package No. : HP - 12 -191 3. Upgradation of Link Road Piplu to Loharli Uparli (T-05) under PMGSY-3 (Batch-II) from km-0/000 to km-5/000 Under PMGSY-3 Batch-I of 2023-24,Package No.: HP - 12 - 192. 4. Upgradation of Amb - Gagret Road (T-03) from km-0/000 to km-3/310 Under PMGSY-3 Batch-I of 2023-24, Package No.: HP - 12 - 193.

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Contract No: 13276-83 dated 22.01.2024

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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 M/S Om Parkash Sharma And Sons (GSTN-02AAAFO2351C2Z3) BID ID -574586 211936153.00 4.00 220413599.12 Twenty Two Crore Four Lakh Thirteen Thousand Five Hundred Ninty Nine

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2.00 K.K. CONSTRUCTION(GSTN-NA)--574816 211936153.00 4.90 222321024.50 Twenty Two Crore Twenty Three Lakh Twenty One Thousand Twenty Four

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Lowest Amount Quoted BY: M/S Om Parkash Sharma And Sons(220413599.12)

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BOQ Summary Details Tender Title: Job No 8 HP-12-190, 191, 192, 193 Tender ID: 2024_CEHP_131606_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S Om Parkash Sharma And Sons 220413599.12 L1

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2 K.K. CONSTRUCTION 222321024.50 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

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