PMGSY

AOC

Works

Civil Works - Roads

1. Up-gradation of Sapri to Panhar road Km 0/000 to Km 24/800

Public Works Department

Nurpur | Kangra, Himachal Pradesh

Amount: ₹56.3 CrCloses: 26 Feb 2024Closed

Bids

7 Bids25 Jun 2024

#	Company	Amount	Rank	Status
1	L1₹47.9 CrAccepted-AOC	₹47.9 Cr Quoted ₹44.3 Cr	L1	Accepted-AOC Award Issued
2	L2₹44.8 CrRejected-Finance	₹44.8 Cr	L2	Rejected-Finance being L-2
3	L3₹47.4 CrRejected-Finance	₹47.4 Cr	L3	Rejected-Finance being L-3
4	L4₹48.0 CrRejected-Finance	₹48.0 Cr	L4	Rejected-Finance being L-4
5	L5₹51.6 CrRejected-Finance PATIALA \| PATIALA \| PUNJAB \| 140401	₹51.6 Cr	L5	Rejected-Finance being L-5

Tender Value

₹56.3 Cr

EMD Value

₹1.1 Cr

Closing Date

26 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE 9th HP,PWD Nurpur

Address

SE 9th Circle HP,PWD Nurpur

Work Description

1. Up-gradation of Sapri to Panhar road Km 0/000 to Km 24/800 2. Up-gradation of Dehrian Salehar road Km 0/000 to Km 5/960. 3.Up-gradation of Jawalamukhi to Rohara via Upper Ghallour road Km 0/000 to Km 14/500. 4Up-gradation of Trimbalu to Marhana

Tender Information

Tender ID

2024_CEHP_131917_1

Reference Number

NO 8097-8167 dated 20.1.2024

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Period of Work

545 days

Location

Nurpur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

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)

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

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

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

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

RequiredAn affidavit as per (ITB) Section 2-4.4B (a)(ii) and 4.4B (a)(iii) (.pdf)

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

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

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-120 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹1.1 Cr

Important Dates

Last Activity

25 Jun 2024

Published

8 Feb 2024

Bid Opening

27 Feb 2024

Download Starts

8 Feb 2024

Download Ends

26 Feb 2024

Submission Starts

8 Feb 2024

Clarification Period

8 Feb 2024 - 22 Feb 2024

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Gurvachan Singh Created Date/Time: 20-Mar-2024 12:19 PM Tender Title: 1. Up-gradation of Sapri to Panhar road Km 0/000 to Km 24/800 Tender ID: 2024_CEHP_131917_1

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Tender Inviting Authority: Superintending Engineer, 9th Circle, HPPWD, Nurpur

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NAME OF WORK : Up-gradation of Dehrian to Salehr road km 0/000 to 5/960(Package No. HP-04-346), Trimbalu to Marhana km 0/000 to 13/800(Package No. HP-04-348) , J-mukhi to Rohara via daroli upper Ghallour road Km 0/000 to 14/500 (Package No. HP-04-347), Sapri to Panhar road km 0/000 to 24/800(Package No. HP-04-345) under PMGSY-III (BATCH-II,2023-24) in Distt Kangra (H.P). (SH: Improvement,Passing places,R/walls,B/walls,cross drainage,side Drain,Parapets,Crash Barrier, Panel CC pavement, Tarring and road sign electra including five year routine maintenance )

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Contract No: 8097-8167 dated 20.01.2024 and corridendum No 8616-8646 dated 03.02.2024

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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 A R Thermosets Private Limited (GSTN-09AACCA3162C1Z5) BID ID -575771 527846138.00 -9.03 480181631.74 Fourty Eight Crore One Lakh Eighty One Thousand Six Hundred Thirty One

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2.00 ALLONE INFRA PRIVATE LIMITED(GSTN-NA)--575714 527846138.00 -2.20 516233522.96 Fifty One Crore Sixty Two Lakh Thirty Three Thousand Five Hundred Twenty Two

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3.00 Inckah Infrastructure Technologies Pvt Ltd(GSTN-NA)--575275 527846138.00 -15.21 447560740.41 Fourty Four Crore Seventy Five Lakh Sixty Thousand Seven Hundred Fourty

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4.00 Blacklead Infratech Private Limited(GSTN-NA)--575753 527846138.00 4.99 554185660.29 Fifty Five Crore Fourty One Lakh Eighty Five Thousand Six Hundred Sixty

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5.00 SIDDHARTH CONSTRUCTION(GSTN-NA)--575316 527846138.00 -10.26 473689124.24 Fourty Seven Crore Thirty Six Lakh Eighty Nine Thousand One Hundred Twenty Four

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6.00 Garg Sons Estate Promoters Pvt Ltd.(GSTN-NA)--575757 527846138.00 -16.03 443232402.08 Fourty Four Crore Thirty Two Lakh Thirty Two Thousand Four Hundred Two

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Lowest Amount Quoted BY: Garg Sons Estate Promoters Pvt Ltd.(443232402.08)

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BOQ Summary Details Tender Title: 1. Up-gradation of Sapri to Panhar road Km 0/000 to Km 24/800 Tender ID: 2024_CEHP_131917_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Garg Sons Estate Promoters Pvt Ltd. 443232402.08 L1

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2 Inckah Infrastructure Technologies Pvt Ltd 447560740.41 L2

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3 SIDDHARTH CONSTRUCTION 473689124.24 L3

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4 A R Thermosets Private Limited 480181631.74 L4

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5 ALLONE INFRA PRIVATE LIMITED 516233522.96 L5

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6 Blacklead Infratech Private Limited 554185660.29 L6

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

Ready to Participate?

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