Himachal

AOC

Works

Civil Works - Roads

M/T C/D Works on Chintpurni to Barwara road in Km 5/000 to 9/615

Public Works Department

Dehra | Kangra, Himachal Pradesh

Amount: ₹3.4 CrCloses: 25 Feb 2024Closed

Timeline

Published12 Feb 2024
Closed25 Feb 2024
Technical Evaluation12 Mar 2024
Financial Evaluation25 May 2024
Awarded6 Aug 2024

Bids

7 Bids6 Aug 2024

#	Company	Amount	Rank	Status
1	SUBHASH CHAND L1₹2.3 CrAccepted-AOC VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP \| CHAMBA \| HIMACHAL PRADESH \| 176207	₹2.3 Cr Quoted ₹2.0 Cr	L1	Accepted-AOC award issued
2	sanjeev singh govt contractor L2₹2.3 Cr+₹27.3 L (13.6%)Rejected-Finance	₹2.3 Cr+₹27.3 L (13.6%)	L2	Rejected-Finance being highest bidder
3	Ravinder Kumar L3₹2.4 Cr+₹35.6 L (17.8%)Rejected-Finance HIMACHAL PRADESH	₹2.4 Cr+₹35.6 L (17.8%)	L3	Rejected-Finance being highest bidder
4	M/s Bhagwati Construction Co. L4₹2.4 Cr+₹38.4 L (19.2%)Rejected-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 \| 495678	₹2.4 Cr+₹38.4 L (19.2%)	L4	Rejected-Finance being highest bidder
5	Karan Raj Singh L5₹2.8 Cr+₹78.9 L (39.4%)Rejected-Finance	₹2.8 Cr+₹78.9 L (39.4%)	L5	Rejected-Finance being highest bidder

Tender Value

₹3.4 Cr

EMD Value

₹6.8 L

Closing Date

25 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Dehra

Address

EE HPPWD Division Dehra

Work Description

Formation cutting, Passing Places R/walls, Cross drainage works, GSB, WBM G-II, WBM G-III, Tarring work, Interlocking Paver Block Road side drain and Parapets, P/F Road Furniture including five years routine maintenance in Km 5/000 to 9/165) (Under

Tender Information

Tender ID

2024_PWD_85629_1

Reference Number

EE Dehra Lette NO 8379-88 dated27.01.2024and corrigendum 8485-8493 dated 1.2.2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

545 days

Location

Dehra

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

27 documents required · 27 mandatory

Fee/PreQual/Technical

RequiredCopy of document of online payment on account of cost of tender form as per Section 1(2) (.pdf)

RequiredCopy of document of online payment on account of Bid security as per Section 1 (.pdf)

RequiredContractor Registration certificate, Legal status as per ITB Section 2 4.2 (a) (.pdf)

RequiredCopy of valid Registration under EPF miscellaneous Provision Act. 1952 ITB Sec. 2(4.1.1) (.pdf)

RequiredCopy of PAN card (.pdf)

RequiredAnnual turnover certificate from CA for last financial year with Profit and loss report (.pdf)

RequiredWork done certificate of similar Nature for last five years duly signed by the concerned Executive E (.pdf)

RequiredList of work in hand/ existing commitments duly counter signed by the Executive Engineer concerned (.pdf)

RequiredList of machinery/equipments with ownership/ hired /lease, buying proof. (.pdf)

RequiredList of availability of technical Persons. (.pdf)

RequiredAvailability of liquid access/credit facility duly signed by the bankers. (.pdf)

RequiredAuthority to seek references from the Bankers (.pdf)

RequiredProposal of Sub confraction if any. (.pdf)

RequiredWorking Programme (.pdf)

RequiredUndertaking regarding any litigation or arbitration during the last five years (.pdf)

RequiredAffidavit regarding not more than two works in hand. (.pdf)

RequiredAffidavit with name of Bid that all the information/ Bid documents submitted with bid are correct (.pdf)

RequiredAffidavit that no near relative is working as Gazzetted/Non Gazzetted Officer in HP,PWD (.pdf)

RequiredAffidavit that no retired Person working with him who retired within last two years from department. (.pdf)

RequiredForm of Bid for Part-I of the Bid as per format given in SBD (.pdf)

RequiredForm of Bid for Part-II of the Bid as per format given in SBD (.pdf)

RequiredUndertaking regarding Bid validity (.pdf)

RequiredPriced Bill of quantities for items specified in Section-7 (.pdf)

RequiredCopy of Registration under GST (.pdf)

RequiredUndertaking regarding Site visit. (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹6.8 L

Important Dates

Last Activity

6 Aug 2024

Published

12 Feb 2024

Bid Opening

26 Feb 2024

Download Starts

12 Feb 2024

Download Ends

25 Feb 2024

Submission Starts

12 Feb 2024

Clarification Period

12 Feb 2024 - 13 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 15-Mar-2024 04:06 PM Tender Title: M/T C/D Works on Chintpurni to Barwara road in Km 5/000 to 9/615 Tender ID: 2024_PWD_85629_1

•

Tender Inviting Authority: Executive Engineer HPPWD Division Dehra

•

Name of Work: M/T & C/D Works on Chintpurni to Barwara road in Km 5/000 to 9/615 (SH:- Formation cutting, Passing Places, R/walls, Cross drainage works, GSB, WBM G-II, WBM G-III, Tarring work, Interlocking Paver Block, Road side drain and Parapets, P/F Road Furniture including five years routine maintenance in Km 5/000 to 9/165). (Under NABARD RIDF-XXIX).

•

Contract No:SEIX/WS/WA-III/E-Tender/2023-24-8379-88 dated 27.01.2024 and corrigendum No 8485-8493 dated 01.02.2024

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 sanjeev singh govt contractor (GSTN-02AGFPJ5960P1Z3) BID ID -407178 30863454.00 -26.26 22758710.98 Two Crore Twenty Seven Lakh Fifty Eight Thousand Seven Hundred and Ten

•

2.00 Ravinder Kumar (GSTN-02AKJPK9375K1ZQ) BID ID -409805 30863454.00 -23.56 23592024.24 Two Crore Thirty Five Lakh Ninty Two Thousand Twenty Four

•

3.00 M/s Bhagwati Construction Co. (GSTN-02AAIFB4168J1ZJ) BID ID -409831 30863454.00 -22.66 23869795.32 Two Crore Thirty Eight Lakh Sixty Nine Thousand Seven Hundred and Ninty Five

•

4.00 M/s Ashwani Kumar Govt. Contractor(GSTN-NA)--409990 30863454.00 2.99 31786271.27 Three Crore Seventeen Lakh Eighty Six Thousand Two Hundred and Seventy One

•

5.00 Karan Raj Singh(GSTN-NA)--410202 30863454.00 -9.55 27915994.14 Two Crore Seventy Nine Lakh Fifteen Thousand Nine Hundred and Ninty Four

•

6.00 SUBHASH CHAND(GSTN-NA)--406767 30863454.00 -35.10 20030381.65 Two Crore Thirty Thousand Three Hundred and Eighty One

•

Lowest Amount Quoted BY: SUBHASH CHAND(20030381.65)

•

BOQ Summary Details Tender Title: M/T C/D Works on Chintpurni to Barwara road in Km 5/000 to 9/615 Tender ID: 2024_PWD_85629_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SUBHASH CHAND 20030381.65 L1

•

2 sanjeev singh govt contractor 22758710.98 L2

•

3 Ravinder Kumar 23592024.24 L3

•

4 M/s Bhagwati Construction Co. 23869795.32 L4

•

5 Karan Raj Singh 27915994.14 L5

•

6 M/s Ashwani Kumar Govt. Contractor 31786271.27 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 • 0.04 MB

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