PMGSY

AOC

Works

Civil Works - Roads

Up gradation of Dadahu Bechar ka Bag road km.0/00 to 21/500 HP10294 Up gradation of Jamta to Mahipur road km.0/00 to 7/770 HP10289

Public Works Department

Nahan | Sirmaur, Himachal Pradesh

Amount: ₹19.1 CrCloses: 12 Feb 2024Closed

Bids

5 Bids18 Mar 2024

#	Company	Amount	Rank	Status
1	LI₹17.0 CrAccepted-AOC	₹17.0 Cr	LI	Accepted-AOC LI
2	LII₹17.1 CrRejected-Finance	₹17.1 Cr	LII	Rejected-Finance LII
3	LIII₹17.4 CrRejected-Finance R O KAMLA NIWAS NEAR TELEPHONE EXCHANGE CHHOTA SHIMLA SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹17.4 Cr	LIII	Rejected-Finance LIII
4	LIV₹17.5 CrRejected-Finance	₹17.5 Cr	LIV	Rejected-Finance LIV
5	LV₹17.5 CrRejected-Finance	₹17.5 Cr	LV	Rejected-Finance LV

Tender Value

₹19.1 Cr

EMD Value

₹41.7 L

Closing Date

12 Feb 2024, 11:00 amClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

12th Circle HPPWD Nahan

Work Description

Formation Cutting Protection works Cross Drainage works Metalling Tarring Road side Drains Crash Barrier Parapets Km stone Dumping Sites etc

Tender Information

Tender ID

2024_CEHP_130871_2

Reference Number

PMGSY TENDERS NAHAN

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Period of Work

540 days

Location

Nahan

Source Website

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Eligibility / Pre-Qualification

Refer tender Document

Documents Required

18 documents required · 18 mandatory

Fee/PreQual/Technical

RequiredCost of tender (.pdf)

RequiredEMD (.pdf)

RequiredContractor Registration certificate (Clause3 of ITB) (.pdf)

RequiredQualification information (Q.1) as per section 3(1.1) (.pdf)

RequiredQ.1 as per section 3 (1.2) (.pdf)

RequiredQ.1 as per section 3 1.3.1), 3 (1.3.2), 3 (1.3.3) (.pdf)

RequiredQ.1 as per section 3 (1.4),3 (1.5), 3 (1.6) (.pdf)

RequiredQ.1 as per section 3 (1.7), 3 (1.8), 3 (1.9), 3 (1.10) (.pdf)

RequiredQ.1 as per section 2 ITB 4.1.1 (.pdf)

RequiredQ.1 as per section 2 ITB 4.2(a) to 4.2(b),4.2( c),4.2(d), 4.2(e), (.pdf)

RequiredQ.1 as per sec 2 ITB 4.2(f), 4.2(g),4.2(h), 4.2(i), 4.2(j),4.2(k) (.pdf)

RequiredQ.1 as per section 2 ITB 4.2(i), 4.2(j),4.2(k) (.pdf)

RequiredQ.1 as per section 2 4.4A(a),4.4A(b) (.pdf)

RequiredQ.1 as per sec 2 4.4B(a)(i),4.4B(a)(ii)(Affidavit as per sec 6) 4.4.B(a)(iii),4.4B(c),(i),4.4B(c)(ii (.pdf)

RequiredQ.1 as per section 2 4.4B(b)(i), 4.4B(b)(ii) (.pdf)

RequiredTechnical qualification Part-I of Bid ( as per format given in section-6) (.pdf)

Finance

RequiredBOQ (.xls)

RequiredForm of bid for Part-II of the Bid (as per format given in sec-6)and Standard Form of PartBagreement (.pdf)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹41.7 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Apr 2024

Published

9 Jan 2024

Bid Opening

12 Feb 2024

Download Starts

9 Jan 2024

Download Ends

12 Feb 2024

Submission Starts

9 Jan 2024

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Sharma Created Date/Time: 06-Mar-2024 12:48 PM Tender Title: Up gradation of Dadahu Bechar ka Bag road km.0/00 to 21/500 HP10294 Up gradation of Jamta to Mahipur road km.0/00 to 7/770 HP10289 Tender ID: 2024_CEHP_130871_2

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Tender Inviting Authority: SUPERINTENDING ENGINEER 12TH CIRCLE HPPWD NAHAN

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Name of Work:Up-gradation of Jamta to Mahipur Road km 0/000 to 7/770 km and (ii ) Up-gradation of Dadahu to Bechar Ka Bag road Km 0/000 to 21/500 (Sh:- ROFD protection works ,Crossdrainage works ,Mettalling and tarring, Paver Block, V-shape drain , Parapets, Crash barriers, Road safety km stone & dumping site) includinng five years routine maintenance under PMGSY-III batch -I (Package No. :- HP-10-289 and Package No. :- HP-10-294)

•

Contract No: 01702222826

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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 Naresh Vij (GSTN-02AAOPV5509P1Z1) BID ID -573292 190734883.16 -8.90 173759478.56 Seventeen Crore Thirty Seven Lakh Fifty Nine Thousand Four Hundred and Seventy Eight

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2.00 arya construction company (GSTN-09AAIFA9225F1ZF) BID ID -573854 190734883.16 -10.15 171375292.52 Seventeen Crore Thirteen Lakh Seventy Five Thousand Two Hundred and Ninty Two

•

3.00 M/s SANJEEV KUMAR GOYAL CONTRACTOR (GSTN-03ABSFS2837A3Z9) BID ID -575043 190734883.16 -8.22 175056475.76 Seventeen Crore Fifty Lakh Fifty Six Thousand Four Hundred and Seventy Five

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4.00 ARYA CONSTRUCTION CO(GSTN-NA)--575023 190734883.16 -8.19 175113696.23 Seventeen Crore Fifty One Lakh Thirteen Thousand Six Hundred and Ninty Six

•

5.00 New India Contractors AND Developers(P) Ltd(GSTN-NA)--572390 190734883.16 -11.11 169544237.64 Sixteen Crore Ninty Five Lakh Fourty Four Thousand Two Hundred and Thirty Seven

•

Lowest Amount Quoted BY: New India Contractors AND Developers(P) Ltd(169544237.64)

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BOQ Summary Details Tender Title: Up gradation of Dadahu Bechar ka Bag road km.0/00 to 21/500 HP10294 Up gradation of Jamta to Mahipur road km.0/00 to 7/770 HP10289 Tender ID: 2024_CEHP_130871_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 New India Contractors AND Developers(P) Ltd 169544237.64 L1

•

2 arya construction company 171375292.52 L2

•

3 Naresh Vij 173759478.56 L3

•

4 M/s SANJEEV KUMAR GOYAL CONTRACTOR 175056475.76 L4

•

5 ARYA CONSTRUCTION CO 175113696.23 L5

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

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