PMGSY

AOC

Works

Civil Works - Roads

Job No 4 HP-12-187, 188

Public Works Department

BANGANA | Una, Himachal Pradesh

Amount: ₹22.8 CrCloses: 16 Feb 2024Closed

Bids

4 Bids5 Jul 2024

#	Company	Amount	Rank	Status
1	L-1₹27.4 CrAccepted-AOC	₹27.4 Cr Quoted ₹21.5 Cr	L-1	Accepted-AOC Lowest contractor
2	L-2₹22.2 CrRejected-Finance	₹22.2 Cr	L-2	Rejected-Finance L-2
3	L-2₹22.2 CrRejected-Finance	₹22.2 Cr	L-2	Rejected-Finance L-2
4	L-3₹22.2 CrRejected-Finance	₹22.2 Cr	L-3	Rejected-Finance L-3

Tender Value

₹22.8 Cr

EMD Value

₹45.6 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

Job No.-4 - T05-Thanakalan to KhurwainvaiTiar Road Pkg No HP-12-188 from 0.000 to 9.230, T01-Jogi PangaTandaTalaiLidkot Road Pkg No HP-12-187 from 0.000 to 18.550 under PMGSY-III (Job Length 27.780 Km)

Tender Information

Tender ID

2024_CEHP_131609_1

Reference Number

Job No 4 HP-12-187, 188

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

540 days

Location

BANGANA

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

₹45.6 L

Important Dates

Last Activity

6 Jul 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: 01-May-2024 12:50 PM Tender Title: Job No 4 HP-12-187, 188 Tender ID: 2024_CEHP_131609_1

•

Tender Inviting Authority: Superintending Engineer 15th Circle HPPWD Una

•

Name of Work: 1. Upgradation of Thanakalan to Khurwain Via. Tiar road (T-05) from km-0/000 to km-9/230 Under PMGSY-3 Batch-I of 2023-24, Package No. HP-12-188 2. Upgradation of Jogipanga-Tanda-Talai-Lidkot (T-01) from km-0/000 to km-18/550 Under PMGSY-3 (Batch-II) Package No. HP-12-187

•

Contract No: 13276-83 dated 22.01.2024

•

SCHEDULE OF WORK / ITEM(S)

•

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 -574957 211267542.00 4.90 221619651.56 Twenty Two Crore Sixteen Lakh Ninteen Thousand Six Hundred Fifty One

•

2.00 RAJNEESH MOHAN GOVT CONTRACTOR (GSTN-02ACFPM1702L1Z0) BID ID -574964 211267542.00 4.69 221175989.72 Twenty Two Crore Eleven Lakh Seventy Five Thousand Nine Hundred Eighty Nine

•

3.00 Ganesh Kumar Govt. Contractor (GSTN-02AGXPK5320L1Z6) BID ID -575210 211267542.00 4.90 221619651.56 Twenty Two Crore Sixteen Lakh Ninteen Thousand Six Hundred Fifty One

•

4.00 RR Builders (GSTN-03AAEFR2224F1ZT) BID ID -575223 211267542.00 5.00 221830919.10 Twenty Two Crore Eighteen Lakh Thirty Thousand Nine Hundred Ninteen

•

Lowest Amount Quoted BY: RAJNEESH MOHAN GOVT CONTRACTOR(221175989.72)

•

BOQ Summary Details Tender Title: Job No 4 HP-12-187, 188 Tender ID: 2024_CEHP_131609_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAJNEESH MOHAN GOVT CONTRACTOR 221175989.72 L1

•

2 M/s Satish Kumar Sharma 221619651.56 L2

•

3 Ganesh Kumar Govt. Contractor 221619651.56 L2

•

4 RR Builders 221830919.10 L3

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?

Download all tender documents and submit your bid