PMGSY

AOC

Works

Civil Works - Roads

Periodic Renewal and Periodic Maintenance Post DLP emarg on Thanakalan Bhakra road to Paroian Kalan road km 0000 to 28675 SH Periodical Renewal and five year routine maintenance after Periodical Renewal under financial incentive PMGSY Package No

Public Works Department

Bangana | Una, Himachal Pradesh

Amount: ₹5.7 CrCloses: 29 Nov 2024Closed

Timeline

Published20 Nov 2024
Closed29 Nov 2024
Technical Evaluation6 Dec 2024
Financial Evaluation17 Dec 2024
Awarded10 Feb 2025

Bids

7 Bids10 Feb 2025

#	Company	Amount	Rank	Status
1	HIMALYAN TECHNO GOVT CONTRACTOR L1₹3.2 CrAccepted-AOC	₹3.2 Cr	L1	Accepted-AOC L1
2	M/s Ashwani Kumar Govt. Contractor L2₹3.3 Cr+₹15.7 L (4.96%)Rejected-Finance VILL PANOH PO CHOURI TEHSIL SUJANPUR DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹3.3 Cr+₹15.7 L (4.96%)	L2	Rejected-Finance L2
3	M/s Bhagwati Construction Co. L3₹3.5 Cr+₹28.2 L (8.88%)Rejected-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 \| 495678	₹3.5 Cr+₹28.2 L (8.88%)	L3	Rejected-Finance L3
4	M/s Satish Kumar Sharma L4₹3.6 Cr+₹41.5 L (13.1%)Rejected-Finance	₹3.6 Cr+₹41.5 L (13.1%)	L4	Rejected-Finance L4
5	Ganesh Kumar Govt. Contractor L5₹3.7 Cr+₹51.4 L (16.2%)Rejected-Finance	₹3.7 Cr+₹51.4 L (16.2%)	L5	Rejected-Finance L5

Tender Value

₹5.7 Cr

EMD Value

₹11.4 L

Closing Date

29 Nov 2024, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Bangana

Address

Executive Engineer HPPWD Division Bangana

Work Description

Periodic Renewal and Periodic Maintenance Post DLP emarg on Thanakalan Bhakra road to Paroian Kalan road km 0000 to 28675 SH Periodical Renewal and five year routine maintenance after Periodical Renewal under financial incentive PMGSY Package No

Tender Information

Tender ID

2024_CEHP_137518_1

Reference Number

BGN/CB/T-1/2024-25-4682-4710 dt 18.11.2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

Bangana

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredFee/PreQual/Technical Form of bid for part 1 of the bid as per format given in Section 6 .pdf (.pdf)

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

RequiredCost of bidding documents and EMD as per section 2(12.1 Part 1(ii) (iii) .pdf (.pdf)

RequiredQualification information(Q.I) as per section 3 1(1.1) (1.2) (1.3.1) (1.3.2)(1.3.3)(1.4) to (1.10) . (.pdf)

RequiredCopy of PAN card as per section 2 (12.2b(iii) (iv) (v) (vi) (vii).pdf (.pdf)

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

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

RequiredAn affidavit as per (ITB) Section 2- 4.4B(a) , 4.4 B(b), 4.4 B (c) .pdf (.pdf)

RequiredDeclaration regarding excise/custom duty exemption as per note below section 2-13.3 .pdf (.pdf)

RequiredAny other documents as specified in the Bid Data Sheet as per section2-12.1 Part 1(vi) .pdfv (.pdf)

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

RequiredAn affidavit as per (ITB) Section 2- 3.2, 7.1 and 4.7(i) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹11.4 L

Important Dates

Last Activity

10 Feb 2025

Published

20 Nov 2024

Bid Opening

29 Nov 2024

Download Starts

20 Nov 2024

Download Ends

29 Nov 2024

Submission Starts

20 Nov 2024

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Lakhanpal Created Date/Time: 16-Dec-2024 12:58 PM Tender Title: Periodic Renewal and Periodic Maintenance Post DLP emarg on Thanakalan Bhakra road to Paroian Kalan road km 0000 to 28675 SH Periodical Renewal and five year routine maintenance after Periodical Renewal under financial incentive PMGSY Package No Tender ID: 2024_CEHP_137518_1

•

Tender Inviting Authority: Executive Engineer HPPWD Division Bangana

•

Name of Work: Periodic Renewal & Periodic Maintenance( Post DLP e-marg) on Thanaklan Bhakra road to Paroian Kalan road KM. 0/000 to 28/675(SH:-Periodical Renewal & five year routine maintenance after Periodical Renewal under financial incentive PMGSY Package No. HP-12-110) (Part -A Construction Part) Note:- (Part-B i.e. Maintenance part amounting to Rs. 2,01,92,562.00 to be executed as per approved rates mentioned in tender document / SBD at page No. 90)

•

Contract No: PW/BGN/CB/T-1/2024-25- 4682-4710 dated 18.11.2024 EMD: 1139300 Time limit: Six Month

•

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 Bhagwati Construction Co. (GSTN-02AAIFB4168J1ZJ) BID ID -600293 36768824.00 -6.11 34522248.85 Three Crore Fourty Five Lakh Twenty Two Thousand Two Hundred and Fourty Eight

•

2.00 M/s Satish Kumar Sharma (GSTN-02ACLFS8691H1ZJ) BID ID -600526 36768824.00 -2.47 35860634.05 Three Crore Fifty Eight Lakh Sixty Thousand Six Hundred and Thirty Four

•

3.00 Ganesh Kumar Govt. Contractor (GSTN-02AGXPK5320L1Z6) BID ID -601396 36768824.00 .20 36842361.65 Three Crore Sixty Eight Lakh Fourty Two Thousand Three Hundred and Sixty One

•

4.00 M/s Ashwani Kumar Govt. Contractor (GSTN-NA) BID ID -600512 36768824.00 -9.49 33279462.60 Three Crore Thirty Two Lakh Seventy Nine Thousand Four Hundred and Sixty Two

•

5.00 HIMALYAN TECHNO GOVT CONTRACTOR (GSTN-NA) BID ID -601382 36768824.00 -13.77 31705756.94 Three Crore Seventeen Lakh Five Thousand Seven Hundred and Fifty Six

•

Lowest Amount Quoted BY: HIMALYAN TECHNO GOVT CONTRACTOR(31705756.94)

•

BOQ Summary Details Tender Title: Periodic Renewal and Periodic Maintenance Post DLP emarg on Thanakalan Bhakra road to Paroian Kalan road km 0000 to 28675 SH Periodical Renewal and five year routine maintenance after Periodical Renewal under financial incentive PMGSY Package No Tender ID: 2024_CEHP_137518_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 HIMALYAN TECHNO GOVT CONTRACTOR (BID ID -601382) 31705756.94 L1

•

2 M/s Ashwani Kumar Govt. Contractor (BID ID -600512) 33279462.60 L2

•

3 M/s Bhagwati Construction Co. (BID ID -600293) 34522248.85 L3

•

4 M/s Satish Kumar Sharma (BID ID -600526) 35860634.05 L4

•

5 Ganesh Kumar Govt. Contractor (BID ID -601396) 36842361.65 L5

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

Documents

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

BOQ Documents

BOQ_215390.xls

BOQ • 0.28 MB

Work Item Documents

156713306.pdf

Tender Documents • 1.06 MB

156713310.html

Tender Documents • 0.06 MB

157176172.pdf

Tender Documents • 0.40 MB

SBDTMBD.pdf

Tender Documents • 2.59 MB

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