PMGSY

AOC

Works

Civil Works - Roads

Job No 7 HP12195

Public Works Department

Bharwain | Una, Himachal Pradesh

Amount: ₹11.5 CrCloses: 16 Feb 2024Closed

Bids

4 Bids16 Mar 2024

#	Company	Amount	Rank	Status
1	L-1₹12.5 CrAccepted-AOC G T ROAD MUKERIAN DISTT HOSHIARPUR \| HOSHIARPUR \| PUNJAB \| 144105	₹12.5 Cr Quoted ₹9.9 Cr	L-1	Accepted-AOC Lowest
2	L-2₹11.3 CrRejected-Finance	₹11.3 Cr	L-2	Rejected-Finance 2nd lowest
3	L-3₹11.3 CrRejected-Finance R O VPO DAULATPUR CHOWK TEHSIL GHANARI DISTRICT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹11.3 Cr	L-3	Rejected-Finance 3rd lowest
4	L-4₹11.3 CrRejected-Finance	₹11.3 Cr	L-4	Rejected-Finance 4th lowest

Tender Value

₹11.5 Cr

EMD Value

₹22.9 L

Closing Date

16 Feb 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Superintending Engineer 15th Circle HPPWD Una

Address

Chief Engineer HZ HPPWD Hamirpur

Work Description

T02-Bhaloun ITI to BhindlavaiSohari Road Pkg No HP-12-195

Tender Information

Tender ID

2024_CEHP_131608_1

Reference Number

Job No 7 HP12195

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

540 days

Location

Bharwain

Source Website

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Eligibility / Pre-Qualification

As per SBD

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)

RequiredCost of bid document and EMD as per section 2(12.1 Part 1(ii, iii)) (.pdf)

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

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

RequiredDocuments as per section 2 (12.2 b (i), (ii), (iii), (iv), (v)) (.pdf)

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

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

RequiredDocuments as per (ITB) Section 2 (4.1.1, 4.2) (.pdf)

RequiredDocuments as per (ITB) Section 2 (4.4A, 4.4B (a), 4.4B (b), 4.4B (c)) (.pdf)

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

Finance

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-111 (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹22.9 L

Important Dates

Last Activity

16 Mar 2024

Published

27 Jan 2024

Bid Opening

16 Feb 2024

Download Starts

27 Jan 2024

Download Ends

16 Feb 2024

Submission Starts

27 Jan 2024

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hargovind Kaushal Created Date/Time: 15-Mar-2024 04:54 PM Tender Title: Job No 7 HP12195 Tender ID: 2024_CEHP_131608_1

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Tender Inviting Authority: Superintending Engineer, 15th Circle, HPPWD, Una

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Name of Work: Upgradation of Bhaloun ITI to Bhindla Via Sohari road (T-02) from km-0/000 to km-11/600 Under PMGSY-3 (Batch-I) of 2023-24 (Package No.: HP - 12 -195)

•

Contract No: 13276-83 dated 22.01.2024

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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)

•

1.00 M/s Satish Kumar Sharma (GSTN-02ACLFS8691H1ZJ) BID ID -574960 107697472.00 4.77 112834641.41 Eleven Crore Twenty Eight Lakh Thirty Four Thousand Six Hundred and Fourty One

•

2.00 Ganesh Kumar Govt. Contractor (GSTN-02AGXPK5320L1Z6) BID ID -574973 107697472.00 5.00 113082345.60 Eleven Crore Thirty Lakh Eighty Two Thousand Three Hundred and Fourty Five

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3.00 Satish Aggarwal and Co. (GSTN-03AADFS1107M1ZI) BID ID -575205 107697472.00 -8.18 98887818.79 Nine Crore Eighty Eight Lakh Eighty Seven Thousand Eight Hundred and Eighteen

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4.00 M/S Om Parkash Sharma And Sons (GSTN-02AAAFO2351C2Z3) BID ID -575207 107697472.00 4.90 112974648.13 Eleven Crore Twenty Nine Lakh Seventy Four Thousand Six Hundred and Fourty Eight

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Lowest Amount Quoted BY: Satish Aggarwal and Co.(98887818.79)

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BOQ Summary Details Tender Title: Job No 7 HP12195 Tender ID: 2024_CEHP_131608_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Satish Aggarwal and Co. 98887818.79 L1

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2 M/s Satish Kumar Sharma 112834641.41 L2

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3 M/S Om Parkash Sharma And Sons 112974648.13 L3

•

4 Ganesh Kumar Govt. Contractor 113082345.60 L4

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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