Himachal

AOC

Works

Civil Works - Roads

Annual Maintenance Plan (AMP) for the year 2024-25 for PMGSY Roads of Link road from Tiara to Kangra Via Shamirpur km. 1/000 to 2/000) (VR. No. HP0406VR0083)

Public Works Department

Kangra, Himachal Pradesh

Amount: ₹11.0 LCloses: 26 Feb 2024Closed

Timeline

Published16 Feb 2024
Closed26 Feb 2024
Technical Evaluation29 Feb 2024
Financial Evaluation8 May 2024
Awarded29 Aug 2024

Bids

6 Bids29 Aug 2024

#	Company	Amount	Rank	Status
1	Pritam Singh Thakur L1₹8.6 LAccepted-AOC	₹8.6 L	L1	Accepted-AOC Award
2	MOHINDER SINGH PATHANIA L2₹8.8 L+₹19,602.03 (2.28%)Rejected-Finance R O V P O SHAMIRPUR TEH DISTT KANGRA HP \| MANDI \| HIMACHAL PRADESH \| 175013	₹8.8 L+₹19,602.03 (2.28%)	L2	Rejected-Finance Rate quoted higher side of L1
3	Ujjawal Singh L3₹9.0 L+₹38,108.98 (4.43%)Rejected-Finance VILLAGE GHIANA P O JHEOL TEHSIL DHARAMSHALA DISTRICT KANGRA HP \| KANGRA \| HIMACHAL PRADESH \| 175013	₹9.0 L+₹38,108.98 (4.43%)	L3	Rejected-Finance Rate quoted higher side of L1
4	rajat thakur govt contractor L4₹9.1 L+₹51,578.53 (6.00%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP	₹9.1 L+₹51,578.53 (6.00%)	L4	Rejected-Finance Rate quoted higher side of L1
5	VP SHARMA L5₹9.2 L+₹56,944.44 (6.62%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹9.2 L+₹56,944.44 (6.62%)	L5	Rejected-Finance Rate quoted higher side of L1

Tender Value

₹11.0 L

EMD Value

₹22,000

Closing Date

26 Feb 2024, 10:00 amClosed

Tender Inviting Organisation

Name

E.E. Kangra

Address

E.E. HPPWD., Division, Kangra

Work Description

SH- P/L 25mm thick Mix Seal Surfacing with paver finisher in km. 1/000 to 2/000)

Tender Information

Tender ID

2024_PWD_86025_18

Reference Number

10439-50 Dated 12.02.2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Kangra

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredReceipt of tender cost (.pdf)

RequiredReceipt of Earnest Money (.pdf)

RequiredContractors Registration Refer General Rule NO 20 (.pdf)

RequiredGST Registration Refer HPPWD-6 16(3) (.pdf)

RequiredWork done and work in hand certificate Shown in General Rule NO 16 (.pdf)

RequiredList of Machinery Tool and Plant Shown in Schedule-F with reference to clause-18 (.pdf)

RequiredHPPWD Form No-8 (Shown in General Rule and Direction 24.8) (.pdf)

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

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

RequiredPAN Number and EPF Number (.pdf)

RequiredDetail of technical staff required as per clause-32 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹22,000

Important Dates

Last Activity

29 Aug 2024

Published

16 Feb 2024

Bid Opening

26 Feb 2024

Download Starts

16 Feb 2024

Download Ends

26 Feb 2024

Submission Starts

16 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Sushil Kumar Dhadwal Created Date/Time: 01-Mar-2024 03:40 PM Tender Title: Annual Maintenance Plan (AMP) for the year 2024-25 for PMGSY Roads of Link road from Tiara to Kangra Via Shamirpur km. 1/000 to 2/000) (VR. No. HP0406VR0083) Tender ID: 2024_PWD_86025_18

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Tender Inviting Authority: Executive Engineer, HPPWD Kangra

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Name of Work: Annual Maintenance Plan (AMP) for the year 2024-25 for PMGSY Roads of Link road from Tiara to Kangra via. Shamirpur Km. 1/000 to 2/000 VR No. HP0406VR0083. ( Sh:- P/Laying 25 mm thick Mix Seal Surfacing with paver finisher in Km. 1/000 to 2/000).

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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 MOHINDER SINGH PATHANIA (GSTN-02AILPP9062G1Z4) BID ID -409405 1095085.43 -19.71 879244.09 Eight Lakh Seventy Nine Thousand Two Hundred and Fourty Four

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2.00 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -409644 1095085.43 -18.02 897751.04 Eight Lakh Ninty Seven Thousand Seven Hundred and Fifty One

•

3.00 36jk builders and contractors(GSTN-NA)--409779 1095085.43 -16.25 917134.05 Nine Lakh Seventeen Thousand One Hundred and Thirty Four

•

4.00 rajat thakur govt contractor(GSTN-NA)--410491 1095085.43 -16.79 911220.59 Nine Lakh Eleven Thousand Two Hundred and Twenty

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5.00 Pritam Singh Thakur(GSTN-NA)--408612 1095085.43 -21.50 859642.06 Eight Lakh Fifty Nine Thousand Six Hundred and Fourty Two

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6.00 VP SHARMA(GSTN-NA)--409666 1095085.43 -16.30 916586.50 Nine Lakh Sixteen Thousand Five Hundred and Eighty Six

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Lowest Amount Quoted BY: Pritam Singh Thakur(859642.06)

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BOQ Summary Details Tender Title: Annual Maintenance Plan (AMP) for the year 2024-25 for PMGSY Roads of Link road from Tiara to Kangra Via Shamirpur km. 1/000 to 2/000) (VR. No. HP0406VR0083) Tender ID: 2024_PWD_86025_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pritam Singh Thakur 859642.06 L1

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2 MOHINDER SINGH PATHANIA 879244.09 L2

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3 Ujjawal Singh 897751.04 L3

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4 rajat thakur govt contractor 911220.59 L4

•

5 VP SHARMA 916586.50 L5

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6 36jk builders and contractors 917134.05 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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