Himachal

AOC

Works

Civil Works

Periodical Renewal Post DLP Maintenance of PMGSY road Baruhi Dumkhar Km 000 to 27270 in Distt Una HP

Public Works Department

Bharwain | Una, Himachal Pradesh

Amount: ₹6.3 CrCloses: 7 Sept 2024Closed

Timeline

Published28 Aug 2024
Closed7 Sept 2024
Technical Evaluation16 Sept 2024
Financial Evaluation23 Sept 2024
Awarded18 Oct 2024

Bids

6 Bids18 Oct 2024

#	Company	Amount	Rank	Status
1	Jassu Construction Company L-1₹3.6 CrAccepted-AOC	₹3.6 Cr	L-1	Accepted-AOC ok
2	M/s Ashwani Kumar Govt. Contractor L-2₹4.2 Cr+₹59.3 L (16.5%)Rejected-Finance VILL PANOH PO CHOURI TEHSIL SUJANPUR DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹4.2 Cr+₹59.3 L (16.5%)	L-2	Rejected-Finance Reject
3	M/s Satish Kumar Sharma L-3₹4.2 Cr+₹60.2 L (16.7%)Rejected-Finance VILLAGE PO DHUSSARA TEHSIL AMB DISTRICT UNA HP 602489 \| UNA \| UNA \| HP \| 602489	₹4.2 Cr+₹60.2 L (16.7%)	L-3	Rejected-Finance Reject
4	ganesh L-4₹4.6 Cr+₹95.4 L (26.5%)Rejected-Finance	₹4.6 Cr+₹95.4 L (26.5%)	L-4	Rejected-Finance Reject
5	B T Construction Company Rejected-Technical VPO KHANPUR TEHSIL DISTT UNA HP 174301 \| UNA \| UNA \| HP \| 174301	-	-	Rejected-Technical Reject

Tender Value

₹6.3 Cr

EMD Value

₹12.7 L

Closing Date

7 Sept 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Bharwain HPPWD Bharwain

Work Description

SH Initial Rectification Periodical Renewal from Km 000 to 27270 and Five year Routine Maintenance after Periodical Renewal PMGSY Financial Incentive Package No HP12114

Tender Information

Tender ID

2024_PWD_92313_1

Reference Number

PMGSY road Baruhi Dumkhar Under Bharwain Divn

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

180 days

Location

Bharwain

Source Website

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Eligibility / Pre-Qualification

As per tender documents

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)

RequiredAuthorized address and contact details of the Bidder as per section 2 (12.1 Part 1(iv)) (.pdf)

RequiredCost of bidding documents and EMD as per section 2(12.1 Part 1(ii) (iii) (.pdf)

RequiredQualification information(Q.I) as per section 3 1(1.1) (1.2) (1.3.1) (1.3.2)(1.3.3)(1.4) to (1.10) (.pdf)

RequiredCopy of PAN card as per section 2 (12.2b(iii) (iv) (v) (vi) (vii) (.pdf)

RequiredBid validity as per section 2(12.1Part 1(v) (.pdf)

RequiredAs per section 2 (12.2c(i) (ii) (iii) (.pdf)

RequiredAn affidavit as per (ITB) Section 2-4.4B (a)(ii) and 4.4B (a)(iii) (.pdf)

RequiredDeclaration regarding excise/custom duty exemption as per note below section 2-13.3 . (.pdf)

RequiredAny other documents as specified in the Bid Data Sheet as per section2-12.1 Part 1(vi) (.pdf)

RequiredForm of bid for Part II of the bid as per format given in Section 6 (.pdf)

RequiredAny other documents as required as per SBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹12.7 L

Important Dates

Last Activity

16 Dec 2024

Published

28 Aug 2024

Bid Opening

9 Sept 2024

Download Starts

29 Aug 2024

Download Ends

7 Sept 2024

Submission Starts

29 Aug 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Dinkar Sharma Created Date/Time: 21-Sep-2024 11:07 AM Tender Title: Periodical Renewal Post DLP Maintenance of PMGSY road Baruhi Dumkhar Km 000 to 27270 in Distt Una HP Tender ID: 2024_PWD_92313_1

•

Tender Inviting Authority: Executive Engineer, Bharwain Division, HPPWD, Bharwain

•

Name of Work:Periodic Renewal & Routine Maintenance (Post DLP Period) of Baruhi Dumkhar Km. 0/0 to 27/270 in Distt. Una (H.P) (SH:- Initial Rehabilitation, Periodical Renewal & Five year Routine Maintenance after Periodical Renewal) km 0/0 to 27/270 under Financial Incentive PMGSY Package No. HP-12-114

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 ganesh (GSTN-02AGXPK5320L1Z6) BID ID -436487 44230372.00 3.00 45557283.16 Four Crore Fifty Five Lakh Fifty Seven Thousand Two Hundred and Eighty Three

•

2.00 Jassu Construction Company(GSTN-NA)--436282 44230372.00 -18.58 36012368.88 Three Crore Sixty Lakh Tweleve Thousand Three Hundred and Sixty Eight

•

3.00 M/s Ashwani Kumar Govt. Contractor(GSTN-NA)--436593 44230372.00 -5.17 41943661.77 Four Crore Ninteen Lakh Fourty Three Thousand Six Hundred and Sixty One

•

4.00 M/s Satish Kumar Sharma(GSTN-NA)--436509 44230372.00 -4.97 42032122.51 Four Crore Twenty Lakh Thirty Two Thousand One Hundred and Twenty Two

•

Lowest Amount Quoted BY: Jassu Construction Company(36012368.88)

•

BOQ Summary Details Tender Title: Periodical Renewal Post DLP Maintenance of PMGSY road Baruhi Dumkhar Km 000 to 27270 in Distt Una HP Tender ID: 2024_PWD_92313_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Jassu Construction Company 36012368.88 L1

•

2 M/s Ashwani Kumar Govt. Contractor 41943661.77 L2

•

3 M/s Satish Kumar Sharma 42032122.51 L3

•

4 ganesh 45557283.16 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 • 0.03 MB

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