PMGSY

AOC

Works

Civil Works - Roads

Upgradation of Nainavati Karad road Km 0.000 to 5.000 HP06358 PMGSY III

Public Works Department

Anni | Kullu, Himachal Pradesh

Amount: Refer DocsCloses: 11 Mar 2024Closed

Timeline

Published22 Feb 2024
Closed11 Mar 2024
Technical Evaluation4 Apr 2024
Financial Evaluation25 Jun 2024
Awarded27 Jun 2024

Bids

6 Bids27 Jun 2024

#	Company	Amount	Rank	Status
1	MOHINDER PAL VERMA L1₹3.6 CrAccepted-AOC	₹3.6 Cr	L1	Accepted-AOC L1
2	AHC ASSOCIATES L2₹3.8 Cr+₹19.3 L (5.29%)Rejected-Finance	₹3.8 Cr+₹19.3 L (5.29%)	L2	Rejected-Finance Due to L2
3	Construction Gallery L3₹4.3 Cr+₹63.9 L (17.6%)Rejected-Finance	₹4.3 Cr+₹63.9 L (17.6%)	L3	Rejected-Finance Due to L3
4	Sachin Sood L4₹4.3 Cr+₹64.1 L (17.6%)Rejected-Finance	₹4.3 Cr+₹64.1 L (17.6%)	L4	Rejected-Finance Due to L4
5	Daya Ram L5₹4.3 Cr+₹68.5 L (18.8%)Rejected-Finance	₹4.3 Cr+₹68.5 L (18.8%)	L5	Rejected-Finance Due to L5

Tender Value

Refer Docs

EMD Value

₹8.2 L

Closing Date

11 Mar 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

11th Circle HP.PWD. Rampur Bsr District Shimla HP

Work Description

Upgradation of Nainavati Karad road Km 0.000 to 5.000 HP06358 PMGSY III

Tender Information

Tender ID

2024_CEHP_132302_4

Reference Number

14233-50 dated 19.02.2024

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

540 days

Location

Anni

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

26 documents required · 26 mandatory

Fee/PreQual/Technical

RequiredCost of Tender (.pdf)

RequiredBid Security (.pdf)

RequiredE.P.F. Number (.pdf)

RequiredGST Number (.pdf)

RequiredContractor Registration Certificate (Clause 3 of ITB) (.pdf)

RequiredQualification Information (Q.I.) as per section 3(1.1) (.pdf)

Required(Q.I.) as per section 3(1.2) (.pdf)

Required(Q.I.) as per section 3(1.3.1) (.pdf)

Required(Q.I.) as per section 3(1.3.2) (.pdf)

Required(Q.I.) as per section 3(1.3.3) (.pdf)

Required(Q.I.) as per section 3(1.4) (.pdf)

Required(Q.I.) as per section 3(1.5) (.pdf)

Required(Q.I.) as per section 3(1.6) (.pdf)

Required(Q.I.) as per section 3(1.7) (.pdf)

Required(Q.I.) as per section 3(1.8) (.pdf)

Required(Q.I.) as per section 3(1.9) (.pdf)

Required(Q.I.) as per section 3(1.10) (.pdf)

RequiredAn affidavit as per (ITB) section 2-4.4B (a) (i) (.pdf)

RequiredAn affidavit as per (ITB) section 2-4.4B (a) (ii) (.pdf)

RequiredAn affidavit as per (ITB) section 2-4.4B (a) (iii) (.pdf)

RequiredAn affidavit as per (ITB) section 24.4B( c) (i) (.pdf)

RequiredAn affidavit as per (ITB) section 24.4B( c) (ii) (.pdf)

RequiredAs per (ITB) section 2-4.2 (g) (.pdf)

RequiredAny other information as bidder/firm may likes to provide (.pdf)

Finance

RequiredBOQ (.xls)

RequiredForm of bid for part-II of the Bid (as per format given in section 6) (.pdf)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹8.2 L

Important Dates

Last Activity

27 Jun 2024

Published

22 Feb 2024

Bid Opening

12 Mar 2024

Download Starts

22 Feb 2024

Download Ends

11 Mar 2024

Submission Starts

22 Feb 2024

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Pasang Negi Created Date/Time: 09-Apr-2024 12:25 PM Tender Title: Upgradation of Nainavati Karad road Km 0.000 to 5.000 HP06358 PMGSY III Tender ID: 2024_CEHP_132302_4

•

Tender Inviting Authority: Superintending Engineer, 11th Circle, HPPWD, Rampur Bushahr

•

Name of Work: Up-gradation of Nainavati Karad upto Shush road Km 0/000 to 5/000 (Package No HP-06-358) under PMGSY-III (Batch-I, 2023-24) in Distt Kullu (H.P.) (SH: Formation cutting, Protection works, Cross drainage works, Metalling & Tarring, Road side drains, Crash Barrier, Parapets, Km stone, Dumping site etc and five year routine maintenance after completion).

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Sachin Sood (GSTN-02AFNPS4544K2Z3) BID ID -577501 38012763.00 4.75 39818369.24 Three Crore Ninty Eight Lakh Eighteen Thousand Three Hundred and Sixty Nine

•

2.00 AHC ASSOCIATES (GSTN-02AAWFA2561Q1ZZ) BID ID -577595 38012763.00 -7.03 35340465.76 Three Crore Fifty Three Lakh Fourty Thousand Four Hundred and Sixty Five

•

3.00 Construction Gallery(GSTN-NA)--577548 38012763.00 4.72 39806965.41 Three Crore Ninty Eight Lakh Six Thousand Nine Hundred and Sixty Five

•

4.00 Daya Ram(GSTN-NA)--577508 38012763.00 5.91 40259317.29 Four Crore Two Lakh Fifty Nine Thousand Three Hundred and Seventeen

•

5.00 MOHINDER PAL VERMA(GSTN-NA)--576990 38012763.00 -12.10 33413218.68 Three Crore Thirty Four Lakh Thirteen Thousand Two Hundred and Eighteen

•

Lowest Amount Quoted BY: MOHINDER PAL VERMA(33413218.68)

•

BOQ Summary Details Tender Title: Upgradation of Nainavati Karad road Km 0.000 to 5.000 HP06358 PMGSY III Tender ID: 2024_CEHP_132302_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MOHINDER PAL VERMA 33413218.68 L1

•

2 AHC ASSOCIATES 35340465.76 L2

•

3 Construction Gallery 39806965.41 L3

•

4 Sachin Sood 39818369.24 L4

•

5 Daya Ram 40259317.29 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

Ready to Participate?

Download all tender documents and submit your bid

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Company

MOHINDER PAL VERMA

L1₹3.6 CrAccepted-AOC

AHC ASSOCIATES

L2₹3.8 Cr+₹19.3 L (5.29%)Rejected-Finance

Construction Gallery

L3₹4.3 Cr+₹63.9 L (17.6%)Rejected-Finance

Sachin Sood

L4₹4.3 Cr+₹64.1 L (17.6%)Rejected-Finance

Daya Ram

L5₹4.3 Cr+₹68.5 L (18.8%)Rejected-Finance