Himachal

AOC

Works

Civil Works - Roads

Annual Maintenance Plan (AMP) for the year 2025-26 Link Road to Lunj to Kallar Dadoli Kourian)(Link road Lunj to Kallar via Kaplal Kaurian) (Package No. HP-04-36) R. No. HP-0406VR0078)(PMGSY Road)

Public Works Department

Kangra, Himachal Pradesh

Amount: ₹11.2 LCloses: 13 Mar 2025Closed

Timeline

Published6 Mar 2025
Closed13 Mar 2025
Technical Evaluation19 Mar 2025
Awarded1 May 2025

Bids

5 Bids1 May 2025

#	Company	Amount	Rank	Status
1	Ujjwal Singh L1₹8.1 LAccepted-AOC	₹8.1 L	L1	Accepted-AOC Award
2	Rohit L2₹8.4 L+₹29,288.13 (3.61%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹8.4 L+₹29,288.13 (3.61%)	L2	Rejected-Finance Rate quoted higher side of L1
3	rajat thakur govt contractor L3₹8.6 L+₹45,385 (5.60%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP	₹8.6 L+₹45,385 (5.60%)	L3	Rejected-Finance Rate quoted higher side of L1
4	VP SHARMA L4₹9.8 L+₹1.7 L (21.4%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹9.8 L+₹1.7 L (21.4%)	L4	Rejected-Finance Rate quoted higher side of L1
5	Chamunda Construction Works L5₹10.6 L+₹2.5 L (31.1%)Rejected-Finance	₹10.6 L+₹2.5 L (31.1%)	L5	Rejected-Finance Rate quoted higher side of L1

Tender Value

₹11.2 L

EMD Value

₹23,000

Closing Date

13 Mar 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer, HPPWD., Division, Kangra

Address

Executive Engineer, HPPWD., Division, Kangra

Work Description

(SH- P/L 25mm thick Bituminous Concrete with Paver finisher in km. 1/000 to 2/000)(PMGSY Road)

Tender Information

Tender ID

2025_PWD_100981_7

Reference Number

9227-9300 dated 28.02.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Kangra

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredReceipt of Tender Cost (.pdf)

RequiredReceipt of Earnest Money (.pdf)

RequiredContractors Registration Refer General Rule No.20 (.pdf)

RequiredGST Registration Refer HPPWD-6 16(3) (.pdf)

RequiredWork done and work in hand certificate shown in General Rule No.16 (.pdf)

RequiredList of Machinery tool plant shown in Schedule-F with reference to clause-18 (.pdf)

RequiredHPPWD Form No.8 (Shown in General Rule and Direction (24.8) (.pdf)

RequiredAffidavit it regarding no relative working in department (.pdf)

RequiredPAN Number and EPF Number (.pdf)

RequiredDetail of technical staff required as per clause-32 (.pdf)

RequiredAn affidavit that the information furnished with the bid document is correct in all respects (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹23,000

Important Dates

Last Activity

1 May 2025

Published

6 Mar 2025

Bid Opening

13 Mar 2025

Download Starts

6 Mar 2025

Download Ends

13 Mar 2025

Submission Starts

6 Mar 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Anurag . Created Date/Time: 22-Mar-2025 03:16 PM Tender Title: Annual Maintenance Plan (AMP) for the year 2025-26 Link Road to Lunj to Kallar Dadoli Kourian)(Link road Lunj to Kallar via Kaplal Kaurian) (Package No. HP-04-36) R. No. HP-0406VR0078)(PMGSY Road) Tender ID: 2025_PWD_100981_7

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TENDER INVITING AUTHORITY:- EXECUTIVE ENGINEER KANGRA DIVISION HP.PWD. KANGRA

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NAME OF WORK:-ANNUAL MAINTENANCE PLAN (AMP)FOR THE YEAR 2025-26 LINK ROAD TO LUNJ TO KALLAR DADOLI KOURIAN (LINK ROAD LUNJ TO KALLAR VIA KAPLAL KAURIAN)( PACKAGE NO.HP--04-36) R.NO. (HP-0406VR0078)(PMGSY ROAD) (SUB HEAD:- PROVIDING AND LAYING 25MM THICK BITUMINOUS CONCRETE WITH PAVER FINISHER IN KM.1/000 TO 2/000 (PMGSY ROAD)

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Contract No:- 01892-265028

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Rohit (GSTN-NA) BID ID -501650 1117857.10 -24.89 839622.47 Eight Lakh Thirty Nine Thousand Six Hundred and Twenty Two

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2.00 VP SHARMA (GSTN-NA) BID ID -500315 1117857.10 -12.00 983714.25 Nine Lakh Eighty Three Thousand Seven Hundred and Fourteen

•

3.00 Chamunda Construction Works (GSTN-NA) BID ID -500375 1117857.10 -4.99 1062076.03 Ten Lakh Sixty Two Thousand Seventy Six

•

4.00 rajat thakur govt contractor (GSTN-NA) BID ID -501870 1117857.10 -23.45 855719.61 Eight Lakh Fifty Five Thousand Seven Hundred and Ninteen

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5.00 Ujjwal Singh (GSTN-NA) BID ID -501128 1117857.10 -27.51 810334.61 Eight Lakh Ten Thousand Three Hundred and Thirty Four

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Lowest Amount Quoted BY: Ujjwal Singh(810334.61)

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BOQ Summary Details Tender Title: Annual Maintenance Plan (AMP) for the year 2025-26 Link Road to Lunj to Kallar Dadoli Kourian)(Link road Lunj to Kallar via Kaplal Kaurian) (Package No. HP-04-36) R. No. HP-0406VR0078)(PMGSY Road) Tender ID: 2025_PWD_100981_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Ujjwal Singh (BID ID -501128) 810334.61 L1

•

3 rajat thakur govt contractor (BID ID -501870) 855719.61 L3

•

4 VP SHARMA (BID ID -500315) 983714.25 L4

•

5 Chamunda Construction Works (BID ID -500375) 1062076.03 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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