Himachal

AOC

Works

Civil Works - Roads

Periodic Maintenance of Charri to Ghera Road underAMP district Kangra for the year 2024-25 Rural Road (HP0413VR0116)

Public Works Department

Shahpur | Kangra, Himachal Pradesh

Amount: ₹32.5 LCloses: 21 Feb 2024Closed

Timeline

Published14 Feb 2024
Closed21 Feb 2024
Technical Evaluation2 Mar 2024
Financial Evaluation15 Mar 2024
Awarded17 Sept 2024

Bids

6 Bids17 Sept 2024

#	Company	Amount	Rank	Status
1	Yashpal L1₹24.7 LAccepted-AOC	₹24.7 L	L1	Accepted-AOC L1
2	Navneet Thakur L2₹25.9 L+₹1.1 L (4.55%)Rejected-Finance	₹25.9 L+₹1.1 L (4.55%)	L2	Rejected-Finance due to highest rate
3	MOHINDER SINGH PATHANIA L3₹26.8 L+₹2.0 L (8.21%)Rejected-Finance R O V P O SHAMIRPUR TEH DISTT KANGRA HP \| MANDI \| HIMACHAL PRADESH \| 175013	₹26.8 L+₹2.0 L (8.21%)	L3	Rejected-Finance due to highest rate
4	Ujjawal Singh L4₹27.0 L+₹2.3 L (9.20%)Rejected-Finance VILLAGE GHIANA P O JHEOL TEHSIL DHARAMSHALA DISTRICT KANGRA HP \| KANGRA \| HIMACHAL PRADESH \| 175013	₹27.0 L+₹2.3 L (9.20%)	L4	Rejected-Finance due to highest rate
5	NAVNEET SHARMA L5₹27.5 L+₹2.8 L (11.1%)Rejected-Finance	₹27.5 L+₹2.8 L (11.1%)	L5	Rejected-Finance due to highest rate

Tender Value

₹32.5 L

EMD Value

₹65,087

Closing Date

21 Feb 2024, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Division Shahpur

Work Description

Providing and Laying 25 mm thick Mix seal surfacing with Paver Finisher in km 0/000 to 1/00,1/00 to 2/00 and 2/00 to 3/00

Tender Information

Tender ID

2024_PWD_85570_7

Reference Number

7942-7992 dated 07-02-2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Shahpur

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredReceipt of tender cost (.pdf)

RequiredReceipt of Earnest Money (.pdf)

RequiredAffidavit it regarding no relative working in department (.pdf)

RequiredDetail of technical staff required as per Clause 36(1(2) and 36(A) (.pdf)

RequiredDetail of Litigation case (.pdf)

RequiredWork done and work in hand certificate (General Rule No-19) and 28.2b and Sr. No-4 Schedule-D (.pdf)

RequiredList of machinery tool plant shown in schedule-F (Sr. No-6.19) (Refer clause No-18) (.pdf)

RequiredContractor Registration (Refer General Rule No-23) (.pdf)

RequiredPAN Number and EPF Number, GST Registration (Refer General Rule No-21) (.pdf)

RequiredAffidavit that the contractor has not more than two work in hand. (.pdf)

RequiredList of equipment to be provided by the contractor at site as per Sr. No. 6.14 refer clause No 10(A) (.pdf)

RequiredHPPWD Form No-8 (Shown in General Rule and Direction 26(26.7) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

EMD Fee Amount

₹65,087

Important Dates

Last Activity

17 Sept 2024

Published

14 Feb 2024

Bid Opening

21 Feb 2024

Download Starts

14 Feb 2024

Download Ends

21 Feb 2024

Submission Starts

14 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ankaj Sood Created Date/Time: 02-Mar-2024 05:31 PM Tender Title: Periodic Maintenance of Charri to Ghera Road underAMP district Kangra for the year 2024-25 Rural Road (HP0413VR0116) Tender ID: 2024_PWD_85570_7

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Tender Inviting Authority: Executive Engineer HP.PWD. Division Shahpur

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Nature of Work:- Periodic Maintenance of Charri to Ghera Road underAMP district Kangra for the year 2024-25 Rural Road (HP0413VR0116) (SH:- Providing and Laying 25 mm thick Mix seal surfacing with Paver Finisher in km 0/000 to 1/00,1/00 to 2/00 & 2/00 to 3/00)

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Contract No: 07

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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)

•

1.00 Navneet Thakur (GSTN-02AEFPK8561F2ZN) BID ID -406948 3254360.59 -20.55 2585589.49 Twenty Five Lakh Eighty Five Thousand Five Hundred and Eighty Nine

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2.00 MOHINDER SINGH PATHANIA (GSTN-02AILPP9062G1Z4) BID ID -407847 3254360.59 -17.77 2676060.71 Twenty Six Lakh Seventy Six Thousand Sixty

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3.00 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -408046 3254360.59 -17.02 2700468.42 Twenty Seven Lakh Four Hundred and Sixty Eight

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4.00 Yashpal(GSTN-NA)--405970 3254360.59 -24.01 2472988.61 Twenty Four Lakh Seventy Two Thousand Nine Hundred and Eighty Eight

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5.00 36jk builders and contractors(GSTN-NA)--407903 3254360.59 -15.50 2749934.70 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Thirty Four

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6.00 NAVNEET SHARMA(GSTN-NA)--408134 3254360.59 -15.55 2748307.52 Twenty Seven Lakh Fourty Eight Thousand Three Hundred and Seven

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Lowest Amount Quoted BY: Yashpal(2472988.61)

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BOQ Summary Details Tender Title: Periodic Maintenance of Charri to Ghera Road underAMP district Kangra for the year 2024-25 Rural Road (HP0413VR0116) Tender ID: 2024_PWD_85570_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Yashpal 2472988.61 L1

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2 Navneet Thakur 2585589.49 L2

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3 MOHINDER SINGH PATHANIA 2676060.71 L3

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4 Ujjawal Singh 2700468.42 L4

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5 NAVNEET SHARMA 2748307.52 L5

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6 36jk builders and contractors 2749934.70 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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