PMGSY

AOC

Works

Civil Works - Roads

Periodic Renewal (Post DLP maintenance) of PMGSY road L069 Bahroo to Nadli KM 0/0 to 4/850 in District Kangra (HP)

Public Works Department

Jaisinghpur | Kangra, Himachal Pradesh

Amount: ₹92.1 LCloses: 27 Aug 2024Closed

Timeline

Published21 Aug 2024
Closed27 Aug 2024
Technical Evaluation30 Aug 2024
Financial Evaluation4 Sept 2024
Awarded10 Nov 2024

Bids

2 Bids10 Nov 2024

#	Company	Amount	Rank	Status
1	G.P.ACHARYA L1₹92.1 LAccepted-AOC	₹92.1 L Quoted ₹56.1 L	L1	Accepted-AOC L1
2	Kulvinder Singh Rana L2₹57.8 L+₹1.7 L (3.01%)Rejected-Finance	₹57.8 L+₹1.7 L (3.01%)	L2	Rejected-Finance Due to higher bid

Tender Value

₹92.1 L

EMD Value

₹1.8 L

Closing Date

27 Aug 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o EE HP.PWD Division Jaisinghpur

Work Description

Periodic renewal from KM 0/0 to 4/850 and 5 year Routine Maintenance after periodic renewal) (PMGSY Financial Incentive)

Tender Information

Tender ID

2024_CEHP_136018_2

Reference Number

NIT No.3890-3929 Dated 14.08.2024-Jaisinghpur

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

270 days

Location

Jaisinghpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredBid for Part-I of the Bid as per Section-6. (.pdf)

RequiredCost of Tender form as per section 1 Point no.3. (.pdf)

RequiredBid Security as per Section-2 Cl-16.1 (.pdf)

RequiredRegistration as per Q.1 Section 3 (1.1) (.pdf)

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

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

RequiredQ.1 as per section 3 (1.2), (1.7) (.pdf)

RequiredQ.1 as per section 3 (1.6), (1.),(1.9),(1.10) (.pdf)

RequiredQ.1 as per section 2 Cl (4.2.g and h) (.pdf)

RequiredGST registration, PAN Copy and EPF Registration number a/w Electronic Challan cum Return. (.pdf)

RequiredLiquidated damage as per section 4 and point No.44. (.pdf)

RequiredDeclaration regarding Custom/Excise duty exemption for Materials, Equipments duly signed on prescrib (.pdf)

RequiredUndertaking regarding Site visit. (.pdf)

RequiredAny other information bidder would like to provide. (.pdf)

Finance

RequiredBOQ (.xls)

RequiredPart-II of the Bid as per Section-6 a/w item rates offered by the Employer for Routine maintenance. (.pdf)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

5 Nov 2024

Published

21 Aug 2024

Bid Opening

28 Aug 2024

Download Starts

21 Aug 2024

Download Ends

27 Aug 2024

Submission Starts

21 Aug 2024

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Manoj Sood Created Date/Time: 30-Aug-2024 04:25 PM Tender Title: Periodic Renewal (Post DLP maintenance) of PMGSY road L069 Bahroo to Nadli KM 0/0 to 4/850 in District Kangra (HP) Tender ID: 2024_CEHP_136018_2

•

Tender Inviting Authority: Executive Engineer, HPPWD Division Jaisinghpur

•

Name of Work: Periodic Renewal (Post DLP Maintenance) of PMGSY road L069 Bahroo to Nadli Km 0/00 to 4/850 in Distt. Kangra (HP) (SH: -Periodic Renewal from Km 0/00 to 4/850 and 5 year Routine Maintenance after periodic renewal) (PMGSY Financial Incentive)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 G.P.ACHARYA (GSTN-02ABZPA4981A1ZU) BID ID -594528 5609073.34 -.01 5608512.43 Fifty Six Lakh Eight Thousand Five Hundred and Tweleve

•

2.00 Kulvinder Singh Rana(GSTN-NA)--594302 5609073.34 3.00 5777345.54 Fifty Seven Lakh Seventy Seven Thousand Three Hundred and Fourty Five

•

Lowest Amount Quoted BY: G.P.ACHARYA(5608512.43)

•

BOQ Summary Details Tender Title: Periodic Renewal (Post DLP maintenance) of PMGSY road L069 Bahroo to Nadli KM 0/0 to 4/850 in District Kangra (HP) Tender ID: 2024_CEHP_136018_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 G.P.ACHARYA 5608512.43 L1

•

2 Kulvinder Singh Rana 5777345.54 L2

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

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Company

G.P.ACHARYA

L1₹92.1 LAccepted-AOC

Kulvinder Singh Rana

L2₹57.8 L+₹1.7 L (3.01%)Rejected-Finance