Punjab

AOC

Works

Civil Works - Roads

SPECIAL REPAIR OF DASUYA KUMAHI DEVI ROAD HODR-25 LENGTH 20.23 KM UNDER 5054-RB-10 INCLUDING 3 YEARS MAINTENANCE UNDER HEAD 3054-SH M AND R

CE-PWD(B and R)

Hoshiarpur, Punjab

Amount: ₹9.3 CrCloses: 28 Nov 2023Closed

Timeline

Published8 Nov 2023
Closed28 Nov 2023
Technical Evaluation12 Dec 2023
Awarded4 Jan 2024

Bids

5 Bids4 Jan 2024

#	Company	Amount	Rank	Status
1	Aggarwal Construction Co. L1₹8.1 CrAccepted-AOC OLD GRAIN MARKET KAPURTHALA	₹8.1 Cr	L1	Accepted-AOC Responsive
2	Satish aggarwal and co L2₹8.8 Cr+₹63.8 L (7.84%)Rejected-AOC GT ROAD MALSIAN JALANDHAR \| MALSIAN \| JALANDHAR \| PUNJAB	₹8.8 Cr+₹63.8 L (7.84%)	L2	Rejected-AOC Non Responsive
3	MS JR Builders L3₹8.8 Cr+₹66.5 L (8.17%)Rejected-AOC	₹8.8 Cr+₹66.5 L (8.17%)	L3	Rejected-AOC Non Responsive
4	Gautam Construction Company L4₹9.3 Cr+₹1.1 Cr (13.7%)Rejected-AOC V P O LACHOWAL TANDA ROAD HOSHIARPUR	₹9.3 Cr+₹1.1 Cr (13.7%)	L4	Rejected-AOC Non Responsive
5	PARDUMAN SINGH AND COMPANY Rejected-Technical HOSHIARPUR PUNJAB \| HOSHIARPUR \| PUNJAB \| 144105	-	-	Rejected-Technical Non Responsive

Tender Value

₹9.3 Cr

EMD Value

₹18.6 L

Closing Date

28 Nov 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Er Manjeet Singh Saini

Address

Executive Engineer Constn Divn No1 PWD B and R Br Hoshiarpur

Work Description

SPECIAL REPAIR OF DASUYA KUMAHI DEVI ROAD HODR-25 LENGTH 20.23 KM UNDER 5054-RB-10 INCLUDING 3 YEARS MAINTENANCE UNDER HEAD 3054-SH M AND R

Tender Information

Tender ID

2023_CEPW_112221_1

Reference Number

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

270 days

Location

HOSHIARPUR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredFormat (1-1) General Information (.pdf)

RequiredFormat 1-2Nature of Firm STR n ORG 2-2 Detl of Cont of Similr nature n complexty Parti cont Experinc (.pdf)

RequiredFormat (2-4) Equipment Availability,(2-5)Availability of personnel.(2-6) Availability of Credit Line (.pdf)

RequiredFormat (2-8) Affidavit/Undertakings and Undertaking (.pdf)

RequiredTender fee and EMD, Copy of permanent Account Number (PAN) issued by Income Tax department (.pdf)

RequiredGST Registration Number, issued by the concerned department. (.pdf)

RequiredCopy of the valid enlistment with Punjab PWD B and R Branch under appropriate class. (.pdf)

RequiredEPF Registration certificate from Provident Fund. (.pdf)

RequiredBid Capacity (.pdf)

RequiredAffidavit/undertaking of not having been black listed or debarred by any Govt. /Semi Govt. (.pdf)

RequiredAffidavit/undertaking that information being submitted is correct and true and that any false inform (.pdf)

RequiredAny other qualification information specified in the conditions of particular application (.pdf)

RequiredProof of Tender Fee and EMD Deposited (.pdf)

Finance

Requiredform of bid (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹30,000

EMD Fee Amount

₹18.6 L

Important Dates

Last Activity

4 Jan 2024

Published

8 Nov 2023

Bid Opening

29 Nov 2023

Download Starts

8 Nov 2023

Download Ends

28 Nov 2023

Submission Starts

8 Nov 2023

BOQ Preview

•

eProcurement System Government of Punjab Created By: Manjeet Singh Saini Created Date/Time: 12-Dec-2023 05:17 PM Tender Title: SPECIAL REPAIR OF DASUYA KUMAHI DEVI ROAD HODR-25 LENGTH 20.23 KM UNDER 5054-RB-10 INCLUDING 3 YEARS MAINTENANCE UNDER HEAD 3054-SH M AND R Tender ID: 2023_CEPW_112221_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION NO.1 PWD B&R BR., HOSHIARPUR

•

Name of Work: Special Repair to Dasuya to Kumahi Devi Road (HODR-25) Length 20.23 KM under 5054-RB-10 including 3 years maintenance under Head 3054 SH M&R (1 Year Defect Liability Period + 2 Year Maintenance), Distt. Hoshiarpur

•

Contract No: Civil Works

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Satish aggarwal and co(GSTN-03AADFS1107M1ZI) 93071644.72 -5.85 87848158.53 Eight Crore Seventy Eight Lakh Fourty Eight Thousand One Hundred and Fifty Eight

•

2.00 Aggarwal Construction Co.(GSTN-03AAMPA1265F1ZA) 93071644.72 -13.00 81463897.64 Eight Crore Fourteen Lakh Sixty Three Thousand Eight Hundred and Ninty Seven

•

3.00 Gautam Construction Company(GSTN-03ADNPA7060L1ZL) 93071644.72 -.50 92625192.91 Nine Crore Twenty Six Lakh Twenty Five Thousand One Hundred and Ninty Two

•

4.00 MS JR Builders(GSTN-NA) 93071644.72 -5.55 88116029.62 Eight Crore Eighty One Lakh Sixteen Thousand Twenty Nine

•

Lowest Amount Quoted BY: Aggarwal Construction Co.(81463897.64)

•

BOQ Summary Details Tender Title: SPECIAL REPAIR OF DASUYA KUMAHI DEVI ROAD HODR-25 LENGTH 20.23 KM UNDER 5054-RB-10 INCLUDING 3 YEARS MAINTENANCE UNDER HEAD 3054-SH M AND R Tender ID: 2023_CEPW_112221_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Aggarwal Construction Co. 81463897.64 L1

•

2 Satish aggarwal and co 87848158.53 L2

•

3 MS JR Builders 88116029.62 L3

•

4 Gautam Construction Company 92625192.91 L4

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 • 0.04 MB

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