Punjab

AOC

Works

Civil Works - Roads

Periodical Repair of Dharmkot Jogewala Road RD 0.00 to 21.00 km under Head 5054 RB 10 PCi 2

CE-PWD(B and R)

Moga, Punjab

Amount: ₹13.5 CrCloses: 9 Apr 2024Closed

Bids

6 Bids3 Sept 2024

#	Company	Amount	Rank	Status
1	L1₹11.1 CrAccepted-AOC	₹11.1 Cr	L1	Accepted-AOC Accepted
2	L2₹11.1 CrRejected-AOC ALIPURDUAR DIST ALIPURDUAR	₹11.1 Cr	L2	Rejected-AOC Rejected
3	L3₹11.3 CrRejected-AOC 472 D MODEL TOWN EXTENSION LUDHIANA	₹11.3 Cr	L3	Rejected-AOC Rejected
4	L4₹11.4 CrRejected-AOC SAHNEWAL DEHLON ROAD VILL PADDI LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹11.4 Cr	L4	Rejected-AOC Rejected
5	L5₹11.5 CrRejected-AOC KATRA BAZAR SULTANPUR LODHI	₹11.5 Cr	L5	Rejected-AOC Rejected

Tender Value

₹13.5 Cr

EMD Value

₹27.1 L

Closing Date

9 Apr 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE Construction Division PWD Moga

Address

EE Construction Division PWD Moga

Work Description

Periodical Repair of Dharmkot Jogewala Road RD 0.00 to 21.00 km under Head 5054 RB 10 PCi 2Periodical Repair of Dharmkot Jogewala Road RD 0.00 to 21.00 km under Head 5054 RB 10 PCi 2

Tender Information

Tender ID

2024_CEPW_118801_1

Reference Number

EE Bid No. 19 dated21.02.2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

270 days

Location

Moga

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredTender fee and EMD (.pdf)

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

RequiredFormat (1-2) Nature of Firm (Str and Org) (.pdf)

RequiredFormat (2-1) Average Annual Turnover to Format (2-9) (.pdf)

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

RequiredList of equipment and machinery available with documentary proof of ownership or lease deed of machi (.pdf)

RequiredThe agency will produce the evidence of ownership of continious type HMP and must be uploaded these (.pdf)

RequiredPan GST and Undertaking of Bid Validity (120 days) (.pdf)

RequiredAffidavit/undertaking of not having been black-listed by any Govt./Semi Govt. Organization/Corporati (.pdf)

RequiredAffidavit/undertaking of not having been debarred by the department of Punjab PWD (B and R) (.pdf)

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

RequiredEPF registration certificate from Provident Commissioner (.pdf)

RequiredDetails of his available bid capacity with an undertaking that his available bid capacity calculated (.pdf)

RequiredAny other conditions as per SBD and Technical Conditions and Copa Conditions (.pdf)

Finance

RequiredBOQ (.xls)

RequiredSection 8 Form of bid (.pdf)

Fee & Financial Details

Tender Fee Amount

₹50,000

EMD Fee Amount

₹27.1 L

Important Dates

Last Activity

3 Sept 2024

Published

26 Feb 2024

Bid Opening

10 Apr 2024

Download Starts

26 Feb 2024

Download Ends

9 Apr 2024

Submission Starts

26 Feb 2024

BOQ Preview

•

eProcurement System Government of Punjab Created By: Jasbir Singh Sodhi Created Date/Time: 26-Jul-2024 04:13 PM Tender Title: Periodical Repair of Dharmkot Jogewala Road RD 0.00 to 21.00 km under Head 5054 RB 10 PCi 2 Tender ID: 2024_CEPW_118801_1

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Tender Inviting Authority :- EXECUTIVE ENGINEER, CONSTRUCTION DIVISION PWD B&R BRANCH, MOGA

•

Name of Work: Periodical repair of Dharamkot Jogewala Road RD 0.00-21.00 Km PCI-2 under Head 5054 RB-10

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Kabir Infra Private Limited (GSTN-03AADCK9359G1ZF) BID ID -553122 135438212.09 -17.86 112931727.61 Eleven Crore Twenty Nine Lakh Thirty One Thousand Seven Hundred and Twenty Seven

•

2.00 SHIVAM CONSTRUCTION CO. (GSTN-03AAOFS7834E1Z2) BID ID -554515 135438212.09 -19.11 111356525.73 Eleven Crore Thirteen Lakh Fifty Six Thousand Five Hundred and Twenty Five

•

3.00 Ms. bhushan chhura and co (GSTN-03AACFB5084B1Z3) BID ID -555141 135438212.09 -15.90 115401644.16 Eleven Crore Fifty Four Lakh One Thousand Six Hundred and Fourty Four

•

4.00 S.F.Constrctions (GSTN-03AAIFS5600E1ZO) BID ID -559637 135438212.09 -15.54 115855302.30 Eleven Crore Fifty Eight Lakh Fifty Five Thousand Three Hundred and Two

•

5.00 M/s Rajinder Kumar Co. (GSTN-03AAHFR6901Q1ZV) BID ID -559651 135438212.09 -19.73 110575225.60 Eleven Crore Five Lakh Seventy Five Thousand Two Hundred and Twenty Five

•

6.00 M/S S P Bansal Const Co(GSTN-NA)--555110 135438212.09 -17.01 114002864.89 Eleven Crore Fourty Lakh Two Thousand Eight Hundred and Sixty Four

•

Lowest Amount Quoted BY: M/s Rajinder Kumar Co.(110575225.60)

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BOQ Summary Details Tender Title: Periodical Repair of Dharmkot Jogewala Road RD 0.00 to 21.00 km under Head 5054 RB 10 PCi 2 Tender ID: 2024_CEPW_118801_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Rajinder Kumar Co. 110575225.60 L1

•

2 SHIVAM CONSTRUCTION CO. 111356525.73 L2

•

3 Kabir Infra Private Limited 112931727.61 L3

•

4 M/S S P Bansal Const Co 114002864.89 L4

•

5 Ms. bhushan chhura and co 115401644.16 L5

•

6 S.F.Constrctions 115855302.30 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

Ready to Participate?

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