PMGSY

AOC

Works

Civil Works - Roads

Job No.-3 HP-12-183, 197

Public Works Department

Una, Himachal Pradesh

Amount: ₹15.4 CrCloses: 16 Feb 2024Closed

Bids

4 Bids16 Mar 2024

#	Company	Amount	Rank	Status
1	L-1₹15.9 CrAccepted-AOC G T ROAD MUKERIAN DISTT HOSHIARPUR \| HOSHIARPUR \| PUNJAB \| 144105	₹15.9 Cr Quoted ₹12.6 Cr	L-1	Accepted-AOC Lowest
2	L2₹13.4 CrRejected-Finance	₹13.4 Cr	L2	Rejected-Finance 2nd lowest
3	L-3₹14.1 CrRejected-Finance	₹14.1 Cr	L-3	Rejected-Finance 3rd lowest
4	L4₹15.2 CrRejected-Finance NEAR HAIDAKHAN MANDIR VILL PO CHILIYANAULA RANIKHET DISTT ALMORA UTTARAKHAND 263645 \| ALMORA \| UTTARAKHAND \| 263645	₹15.2 Cr	L4	Rejected-Finance 4th lowest

Tender Value

₹15.4 Cr

EMD Value

₹30.7 L

Closing Date

16 Feb 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Superintending Engineer 15th Circle HPPWD Una

Address

Chief Engineer HZ HPPWD Hamirpur

Work Description

Job No.-3 - T03-Lower Arniala to KutharKalan up to Jalgarn Road Pkg No HP-12-183 from 0.000 to 9.460, T05-Takarla to Baruhai via New AbadiPkg No HP-12-197 from 0.000 to 5.070 under PMGSY-III (Job Length-14.530 Km)

Tender Information

Tender ID

2024_CEHP_131613_1

Reference Number

Job No.-3 HP-12-183, 197

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

540 days

Location

Una

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per SBD

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)

RequiredCost of bid document and EMD as per section 2(12.1 Part 1(ii, iii)) (.pdf)

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

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

RequiredDocuments as per section 2 (12.2 b (i), (ii), (iii), (iv), (v)) (.pdf)

RequiredDocuments as per section 2 (12.2c(i), (ii), (iii)) (.pdf)

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

RequiredDocuments as per (ITB) Section 2 (4.1.1, 4.2) (.pdf)

RequiredDocuments as per (ITB) Section 2 (4.4A, 4.4B (a), 4.4B (b), 4.4B (c)) (.pdf)

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

Finance

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

RequiredRoutine Maintenance sheet may be uploaded duly signed as per bid documents page-111 (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹30.7 L

Important Dates

Last Activity

16 Mar 2024

Published

27 Jan 2024

Bid Opening

16 Feb 2024

Download Starts

27 Jan 2024

Download Ends

16 Feb 2024

Submission Starts

27 Jan 2024

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hargovind Kaushal Created Date/Time: 15-Mar-2024 05:46 PM Tender Title: Job No.-3 HP-12-183, 197 Tender ID: 2024_CEHP_131613_1

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Tender Inviting Authority: Superintending Engineer, 15th Circle, HPPWD, Una

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Name of Work: 1) Upgradation of lower Arniala to Kuthar Upto Jalgran Road ( T-03 ) from km. 0/0 to 9/460.( Under PMGSY-III (Batch- 1 )(2023-24) Package No. HP-12-183 2) Upgradation of Takarala to Baruhi via New Abadi Road ( T-05) from 0/0 to 5/070 .( Under PMGSY-III (Batch- 1 )(2023-24) Package No. HP-12-197

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Contract No: 13276-83 dated 22.01.2024

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 RR Builders (GSTN-03AAEFR2224F1ZT) BID ID -575172 144919159.00 -2.70 141006341.71 Fourteen Crore Ten Lakh Six Thousand Three Hundred and Fourty One

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2.00 Satish Aggarwal and Co. (GSTN-03AADFS1107M1ZI) BID ID -575203 144919159.00 -13.13 125891273.42 Tweleve Crore Fifty Eight Lakh Ninty One Thousand Two Hundred and Seventy Three

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3.00 Sumesh Kumar Sharma (GSTN-02ALWPS6993B1ZK) BID ID -575235 144919159.00 -7.19 134499471.47 Thirteen Crore Fourty Four Lakh Ninty Nine Thousand Four Hundred and Seventy One

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4.00 SS CONSTRUCTION COMPANY(GSTN-NA)--575228 144919159.00 5.00 152165116.95 Fifteen Crore Twenty One Lakh Sixty Five Thousand One Hundred and Sixteen

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Lowest Amount Quoted BY: Satish Aggarwal and Co.(125891273.42)

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BOQ Summary Details Tender Title: Job No.-3 HP-12-183, 197 Tender ID: 2024_CEHP_131613_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Satish Aggarwal and Co. 125891273.42 L1

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2 Sumesh Kumar Sharma 134499471.47 L2

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3 RR Builders 141006341.71 L3

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4 SS CONSTRUCTION COMPANY 152165116.95 L4

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?

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