Himachal

AOC

Works

Civil Works - Roads

Periodic maintenance of Yol to Palli road (Yol Rajiana road) Km 0/000 to 10/555 (HP0408VR0029) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.)

Public Works Department

Nagrota Bagwan | Kangra, Himachal Pradesh

Amount: ₹24.8 LCloses: 16 Feb 2024Closed

Timeline

Published7 Feb 2024
Closed16 Feb 2024
Technical Evaluation20 Feb 2024
Financial Evaluation26 Feb 2024
Awarded11 Mar 2024

Bids

6 Bids11 Mar 2024

#	Company	Amount	Rank	Status
1	Ujjawal Singh L1₹18.6 LAccepted-AOC VILLAGE GHIANA P O JHEOL TEHSIL DHARAMSHALA DISTRICT KANGRA HP \| KANGRA \| HIMACHAL PRADESH \| 175013	₹18.6 L	L1	Accepted-AOC Award
2	Navneet Thakur l2₹19.7 L+₹1.1 L (5.95%)Rejected-Finance	₹19.7 L+₹1.1 L (5.95%)	l2	Rejected-Finance Lowest 2
3	Rohit L3₹20.7 L+₹2.2 L (11.7%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹20.7 L+₹2.2 L (11.7%)	L3	Rejected-Finance Lowest 3
4	Pritam Singh Thakur l3₹20.8 L+₹2.2 L (12.0%)Rejected-Finance	₹20.8 L+₹2.2 L (12.0%)	l3	Rejected-Finance Lowest 3
5	VP SHARMA l4₹20.9 L+₹2.4 L (12.7%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹20.9 L+₹2.4 L (12.7%)	l4	Rejected-Finance Lowest 4

Tender Value

₹24.8 L

EMD Value

₹49,550

Closing Date

16 Feb 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o EE HP PWD Division Tanda at Nagrota Bagwan

Work Description

Providing and laying 25mm thick Mix Seal Surfacing in Km 1/000 to 2/000

Tender Information

Tender ID

2024_PWD_85270_19

Reference Number

AMP-2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Nagrota Bagwan

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCopy of online receipt of EMD and Cost of Tender form (.pdf)

RequiredContractor registration (.pdf)

RequiredGST Registration , Pan No (.pdf)

RequiredEmployee Provident Fund( EPF) registration number (.pdf)

RequiredUnder taking that the information submitted with bid namely ( ) are true and correct (.pdf)

RequiredUnder taking regarding near relative working in the PWD and no relation gazetted officer (.pdf)

RequiredUnder taking that no arbitration/litigation with PWD is pending in any court of Law (.pdf)

RequiredForm No 8 duly signed on Judicial Paper (.pdf)

RequiredDetail of Machinery and Technical Staff as per SBD with proof (.pdf)

RequiredWork done certificate as per SBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹49,550

Important Dates

Last Activity

2 Apr 2024

Published

7 Feb 2024

Bid Opening

16 Feb 2024

Download Starts

7 Feb 2024

Download Ends

16 Feb 2024

Submission Starts

7 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Walia Created Date/Time: 26-Feb-2024 12:31 PM Tender Title: Periodic maintenance of Yol to Palli road (Yol Rajiana road) Km 0/000 to 10/555 (HP0408VR0029) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) Tender ID: 2024_PWD_85270_19

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Tender Inviting Authority: Executive Engineer HP PWD Division Tanda at Nagrota Bagwan

•

Name of Work:Periodic maintenance of Yol to Palli road (Yol Rajiana road) Km 0/000 to 10/555 (HP0408VR0029) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) (SH:-Providing and laying 25mm thick Mix Seal Surfacing in Km 1/000 to 2/000)

•

Contract No: 01892-267106

•

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 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -405156 2475227.50 -25.01 1856173.10 Eighteen Lakh Fifty Six Thousand One Hundred and Seventy Three

•

2.00 Navneet Thakur (GSTN-02AEFPK8561F2ZN) BID ID -406482 2475227.50 -20.55 1966568.25 Ninteen Lakh Sixty Six Thousand Five Hundred and Sixty Eight

•

3.00 Rohit(GSTN-NA)--406670 2475227.50 -16.22 2073745.60 Twenty Lakh Seventy Three Thousand Seven Hundred and Fourty Five

•

4.00 36jk builders and contractors(GSTN-NA)--406036 2475227.50 -15.12 2100973.10 Twenty One Lakh Nine Hundred and Seventy Three

•

5.00 VP SHARMA(GSTN-NA)--406013 2475227.50 -15.50 2091567.24 Twenty Lakh Ninty One Thousand Five Hundred and Sixty Seven

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6.00 Pritam Singh Thakur(GSTN-NA)--406218 2475227.50 -16.00 2079191.10 Twenty Lakh Seventy Nine Thousand One Hundred and Ninty One

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Lowest Amount Quoted BY: Ujjawal Singh(1856173.10)

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BOQ Summary Details Tender Title: Periodic maintenance of Yol to Palli road (Yol Rajiana road) Km 0/000 to 10/555 (HP0408VR0029) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) Tender ID: 2024_PWD_85270_19

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Ujjawal Singh 1856173.10 L1

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2 Navneet Thakur 1966568.25 L2

•

4 Pritam Singh Thakur 2079191.10 L4

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5 VP SHARMA 2091567.24 L5

•

6 36jk builders and contractors 2100973.10 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 • 0.03 MB

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