Himachal

AOC

Works

Civil Works - Roads

Job 7 Periodical maintenance on Panjawar Bathri to Subowana Baliwal road Km. 2-0 to 3-0 HP1203VR073 and link road from GSSS Palkwah to Pangoli Sudhre Mohalla to Swan Km. 0-0 to 1-0 HP1203VR166 . Sub Head P.L 30mm thick BC Under State Head.

Public Works Department

Una, Himachal Pradesh

Amount: Refer DocsCloses: 4 Mar 2024Closed

Timeline

Published27 Feb 2024
Closed4 Mar 2024
Technical Evaluation12 Mar 2024
Financial Evaluation5 Apr 2024
Awarded14 Apr 2024

Bids

6 Bids14 Apr 2024

#	Company	Amount	Rank	Status
1	M/S R.R.Builders L-1₹17.6 LAccepted-AOC	₹17.6 L	L-1	Accepted-AOC AOC done
2	Raj Kumar L-2₹18.2 L+₹57,884.60 (3.28%)Rejected-Finance 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 \| JALANDHAR \| PUNJAB \| 144008	₹18.2 L+₹57,884.60 (3.28%)	L-2	Rejected-Finance Not L-1
3	SHIV KUMAR L-3₹19.3 L+₹1.7 L (9.63%)Rejected-Finance BBMB SUNDERNAGAR HIMACHAL PRADESH \| SHIMLA \| HIMACHAL PRADESH \| 172101	₹19.3 L+₹1.7 L (9.63%)	L-3	Rejected-Finance Not L-1
4	M/s Ashwani Kumar Govt. Contractor L-4₹20.4 L+₹2.8 L (15.9%)Rejected-Finance VILL PANOH PO CHOURI TEHSIL SUJANPUR DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹20.4 L+₹2.8 L (15.9%)	L-4	Rejected-Finance Not L-1
5	B T Construction Company L-5₹21.5 L+₹3.9 L (22.0%)Rejected-Finance VPO KHANPUR TEHSIL DISTT UNA HP 174301 \| UNA \| UNA \| HP \| 174301	₹21.5 L+₹3.9 L (22.0%)	L-5	Rejected-Finance Not L-1

Tender Value

Refer Docs

EMD Value

₹43,037

Closing Date

4 Mar 2024, 9:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer, Una Division, HPPWD, Una

Address

Executive Engineer, Una Division, HPPWD, Una

Work Description

Job 7 Periodical maintenance on Panjawar Bathri to Subowana Baliwal road Km. 2-0 to 3-0 HP1203VR073 and link road from GSSS Palkwah to Pangoli Sudhre Mohalla to Swan Km. 0-0 to 1-0 HP1203VR166 . Sub Head P.L 30mm thick BC Under State Head.

Tender Information

Tender ID

2024_PWD_87107_1

Reference Number

Job 7 Periodical maintenance on Panjawar Bathri to Subowana Baliwal road Km. 2-0 to 3-0 HP1203VR073

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Una

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to Bidding Documents

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredCost of Tender through online (.pdf)

RequiredEarnest Money through online (.pdf)

RequiredContractors Registration with validity (.pdf)

RequiredG.S.T. No. and return for the last month (.pdf)

RequiredE.P.F. No. and return for the last month (.pdf)

RequiredMinimum one similar work done of amount not less than 40 percent of the estimated cost without Liqui (.pdf)

RequiredWork in hand certificate duly issued by the Engineer-in-Charge, not below the rank of an E.E or equi (.pdf)

RequiredAn Affidavit of Machinery Tool Plant as per bid documents along with documentary proof. of ownershi (.pdf)

RequiredAn Affidavit of Both Gazetted and non-Gazetted officer HPPWD employees related to him (General Rule (.pdf)

RequiredAn affidavit that information furnished with the bid (Name of works is correct in all respect). (.pdf)

RequiredAn affidavit showing that the site has been visited by the contractors/ firms and he has studies as (.pdf)

RequiredAn Affidavit regarding no litigation with the department (.pdf)

RequiredAdditional Condition sheet may be uploaded duly signed as per bid documents page-145 to 153 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹43,037

Important Dates

Last Activity

17 Jul 2024

Published

27 Feb 2024

Bid Opening

4 Mar 2024

Download Starts

27 Feb 2024

Download Ends

4 Mar 2024

Submission Starts

27 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Arvind Chaudhary Created Date/Time: 13-Mar-2024 02:28 PM Tender Title: Job 7 Periodical maintenance on Panjawar Bathri to Subowana Baliwal road Km. 2-0 to 3-0 HP1203VR073 and link road from GSSS Palkwah to Pangoli Sudhre Mohalla to Swan Km. 0-0 to 1-0 HP1203VR166 . Sub Head P.L 30mm thick BC Under State Head. Tender ID: 2024_PWD_87107_1

•

Tender Inviting Authority: Execuive Engineer, Una Division, HPPWD, Una

•

Name of Work:Periodical maintenance on Panjawar Bathri to Subowana Baliwal road Km. 2/0 to 3/0 (HP1203VR073) and link road from GSSS Palkwah to Pangoli Sudhre Mohalla to Swan Km. 0/0 to 1/0 (HP1203VR166) . ( SH:- P/L 30mm thick BC) Under State Head.

•

Contract No: 19939-48 dated 14.02.2024

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S R.R.Builders (GSTN-03AAEFR2224F1ZT) BID ID -413716 2151844.00 -18.00 1764512.08 Seventeen Lakh Sixty Four Thousand Five Hundred and Tweleve

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2.00 SS CONSTRUCTION COMPANY (GSTN-02ABTFS3642Q2ZH) BID ID -414066 2151844.00 1.47 2183476.11 Twenty One Lakh Eighty Three Thousand Four Hundred and Seventy Six

•

3.00 B T Construction Company(GSTN-NA)--413384 2151844.00 0.00 2151844.00 Twenty One Lakh Fifty One Thousand Eight Hundred and Fourty Four

•

4.00 Raj Kumar(GSTN-NA)--414047 2151844.00 -15.31 1822396.68 Eighteen Lakh Twenty Two Thousand Three Hundred and Ninty Six

•

5.00 SHIV KUMAR(GSTN-NA)--414184 2151844.00 -10.10 1934507.76 Ninteen Lakh Thirty Four Thousand Five Hundred and Seven

•

6.00 M/s Ashwani Kumar Govt. Contractor(GSTN-NA)--414017 2151844.00 -4.99 2044466.98 Twenty Lakh Fourty Four Thousand Four Hundred and Sixty Six

•

Lowest Amount Quoted BY: M/S R.R.Builders(1764512.08)

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BOQ Summary Details Tender Title: Job 7 Periodical maintenance on Panjawar Bathri to Subowana Baliwal road Km. 2-0 to 3-0 HP1203VR073 and link road from GSSS Palkwah to Pangoli Sudhre Mohalla to Swan Km. 0-0 to 1-0 HP1203VR166 . Sub Head P.L 30mm thick BC Under State Head. Tender ID: 2024_PWD_87107_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S R.R.Builders 1764512.08 L1

•

2 Raj Kumar 1822396.68 L2

•

3 SHIV KUMAR 1934507.76 L3

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4 M/s Ashwani Kumar Govt. Contractor 2044466.98 L4

•

5 B T Construction Company 2151844.00 L5

•

6 SS CONSTRUCTION COMPANY 2183476.11 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 • 0.03 MB

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