Punjab

AOC

Works

Civil Works - Roads

Special Repair of Link Roads Programme Year 2022-23 and 2023-24 Group-2 MC Barnala

CE-PWD(B and R)

Barnala, Punjab

Amount: Refer DocsCloses: 22 Jul 2024Closed

Timeline

Published1 Jul 2024
Closed22 Jul 2024
Technical Evaluation21 Aug 2024
Financial Evaluation29 Aug 2024
Awarded10 Sept 2024

Bids

5 Bids10 Sept 2024

#	Company	Amount	Rank	Status
1	M/s HARBHAJAN SINGH AND COMPANY L1₹1.4 CrAccepted-AOC 138 W NO 8A GURU TEG BAHADUR NAGAR DHURI DISTRICT SANGRUR \| DHURI \| SANGRUR \| PUNJAB	₹1.4 Cr	L1	Accepted-AOC Lowest Bidder
2	M/s Varinder Kumar Contractor L2₹1.4 Cr+₹1.6 L (1.19%)Rejected-AOC 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA \| BARNALA \| PUNJAB \| 148100	₹1.4 Cr+₹1.6 L (1.19%)	L2	Rejected-AOC Not Lowest Bidder
3	INFINITY INFRA L3₹1.4 Cr+₹2.8 L (2.06%)Rejected-AOC WARD NO 01 JANTA NAGAR MALERKOTLA ROAD DHURI SANGRUR \| SANGRUR \| PUNJAB \| 148001	₹1.4 Cr+₹2.8 L (2.06%)	L3	Rejected-AOC Not Lowest Bidder
4	SEKHON BUILDERS L4₹1.4 Cr+₹3.5 L (2.61%)Rejected-AOC VILLAGE PHALEWAL DEHLON PAKHOWAL ROAD LUDHIANA \| LUDHIANA \| PUNJAB \| 141001	₹1.4 Cr+₹3.5 L (2.61%)	L4	Rejected-AOC Not Lowest Bidder
5	BARNALA INFRABUILD PRIVATE LIMITED Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

Refer Docs

EMD Value

₹3.5 L

Closing Date

22 Jul 2024, 1:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer Construction Division PWD B and R Barnala

Work Description

Special Repair of Link Roads Programme Year 2022-23 and 2023-24 Group-2 MC Barnala

Tender Information

Tender ID

2024_CEPW_123074_1

Reference Number

Bid No. 04 Dated. 27.06.2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

120 days

Location

Barnala

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredPhoto Copy of Bid Security/Earnest Money Deposit (EMD) of the amount paid online through Net banking (.pdf)

RequiredBid Capacity and EPF Registration and GST Registration No. (.pdf)

RequiredFormat 1.1 to 2.9 AS PER APPROVED SBD PAGE NO. 35 (.pdf)

RequiredValid enlistment of Road Work with PWD B and R, PAN Income Tax and Undertaking bid validity 120 days (.pdf)

RequiredAffidavit/Undertaking of not having been black listed or debarred. (.pdf)

RequiredAffidavit/Undertaking of information submitted is correct and true (.pdf)

RequiredAvailability of Hot Mix Plant should be located within 45 km from middle of reach of Work/Road (.pdf)

RequiredHot Mix Plant should have necessary valid NOC from Punjab Pollution Control Board. (.pdf)

Requiredother machinery required as per Technical Condition Page No.92 (92.1 to 92.09) (.pdf)

RequiredAffidavit/Undertaking as per format 2.8 (.pdf)

Finance

RequiredBOQ (.xls)

RequiredSection 8 form of bid (.pdf)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹3.5 L

Important Dates

Last Activity

11 Sept 2024

Published

1 Jul 2024

Bid Opening

22 Jul 2024

Download Starts

1 Jul 2024

Download Ends

22 Jul 2024

Submission Starts

1 Jul 2024

BOQ Preview

•

eProcurement System Government of Punjab Created By: Devinder Pal Singh Created Date/Time: 27-Aug-2024 10:31 AM Tender Title: Special Repair of Link Roads Programme Year 2022-23 and 2023-24 Group-2 MC Barnala Tender ID: 2024_CEPW_123074_1

•

Tender Inviting Authority: Executive Engineer Construction Division PWD B&R Barnala

•

Name of Work: Special Repair of Link Roads Programme Year 2022-23 & 2023-24 (G-2) MC Barnala

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s HARBHAJAN SINGH AND COMPANY (GSTN-03AADFH9441H1ZJ) BID ID -569176 17267058.00 -21.81 13501112.65 One Crore Thirty Five Lakh One Thousand One Hundred and Tweleve

•

2.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -570179 17267058.00 -20.88 13661696.29 One Crore Thirty Six Lakh Sixty One Thousand Six Hundred and Ninty Six

•

3.00 SEKHON BUILDERS (GSTN-03ADKFS1053L1Z2) BID ID -570206 17267058.00 -19.77 13853360.63 One Crore Thirty Eight Lakh Fifty Three Thousand Three Hundred and Sixty

•

4.00 INFINITY INFRA(GSTN-NA)--570036 17267058.00 -20.20 13779112.28 One Crore Thirty Seven Lakh Seventy Nine Thousand One Hundred and Tweleve

•

Lowest Amount Quoted BY: M/s HARBHAJAN SINGH AND COMPANY(13501112.65)

•

BOQ Summary Details Tender Title: Special Repair of Link Roads Programme Year 2022-23 and 2023-24 Group-2 MC Barnala Tender ID: 2024_CEPW_123074_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s HARBHAJAN SINGH AND COMPANY 13501112.65 L1

•

2 M/s Varinder Kumar Contractor 13661696.29 L2

•

3 INFINITY INFRA 13779112.28 L3

•

4 SEKHON BUILDERS 13853360.63 L4

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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

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