Himachal

AOC

Works

Civil Works - Roads

Periodic maintenance of Link road from Dehra Arla to Gabla Andrar Km 4/000 to 9/300 (HP0406VR0047) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.)

Public Works Department

Nagrota Bagwan | Kangra, Himachal Pradesh

Amount: ₹17.3 LCloses: 16 Feb 2024Closed

Timeline

Published7 Feb 2024
Closed16 Feb 2024
Technical Evaluation20 Feb 2024
Financial Evaluation26 Feb 2024
Awarded7 Jun 2024

Bids

5 Bids7 Jun 2024

#	Company	Amount	Rank	Status
1	rajat thakur govt contractor L1₹13.7 LAccepted-AOC VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP	₹13.7 L	L1	Accepted-AOC Award
2	Ujjawal Singh L2₹13.8 L+₹9,323.91 (0.68%)Rejected-Finance VILLAGE GHIANA P O JHEOL TEHSIL DHARAMSHALA DISTRICT KANGRA HP \| KANGRA \| HIMACHAL PRADESH \| 175013	₹13.8 L+₹9,323.91 (0.68%)	L2	Rejected-Finance Lowest 2
3	Pritam Singh Thakur L3₹14.8 L+₹1.0 L (7.63%)Rejected-Finance	₹14.8 L+₹1.0 L (7.63%)	L3	Rejected-Finance Lowest 3
4	garg L4₹14.9 L+₹1.2 L (8.89%)Rejected-Finance	₹14.9 L+₹1.2 L (8.89%)	L4	Rejected-Finance Lowest4
5	VP SHARMA L5₹15.7 L+₹2.0 L (14.6%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹15.7 L+₹2.0 L (14.6%)	L5	Rejected-Finance Lowest 5

Tender Value

₹17.3 L

EMD Value

₹34,550

Closing Date

16 Feb 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o EE HP PWD Division Tanda at Nagrota Bagwan

Work Description

Providing and laying 25mm thick Mix Seal Surfacing in Km 8/000 to 9/000

Tender Information

Tender ID

2024_PWD_85270_6

Reference Number

AMP-2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Nagrota Bagwan

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCopy of online receipt of EMD and Cost of Tender form (.pdf)

RequiredContractor registration (.pdf)

RequiredGST Registration , Pan No (.pdf)

RequiredEmployee Provident Fund( EPF) registration number (.pdf)

RequiredUnder taking that the information submitted with bid namely ( ) are true and correct (.pdf)

RequiredUnder taking regarding near relative working in the PWD and no relation gazetted officer (.pdf)

RequiredUnder taking that no arbitration/litigation with PWD is pending in any court of Law (.pdf)

RequiredForm No 8 duly signed on Judicial Paper (.pdf)

RequiredDetail of Machinery and Technical Staff as per SBD with proof (.pdf)

RequiredWork done certificate as per SBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹34,550

Important Dates

Last Activity

12 Jun 2024

Published

7 Feb 2024

Bid Opening

16 Feb 2024

Download Starts

7 Feb 2024

Download Ends

16 Feb 2024

Submission Starts

7 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Walia Created Date/Time: 26-Feb-2024 12:07 PM Tender Title: Periodic maintenance of Link road from Dehra Arla to Gabla Andrar Km 4/000 to 9/300 (HP0406VR0047) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) Tender ID: 2024_PWD_85270_6

•

Tender Inviting Authority: Executive Engineer HP PWD Division Tanda at Nagrota Bagwan

•

Name of Work:- Periodic maintenance of Link road from Dehra Arla to Gabla Andrar Km 4/000 to 9/300 (HP0406VR0047) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) (SH:-Providing and laying 25mm thick Mix Seal Surfacing in Km 8/000 to 9/000)

•

Contract No: 01892-267106

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -405200 1726650.00 -20.02 1380974.67 Thirteen Lakh Eighty Thousand Nine Hundred and Seventy Four

•

2.00 garg (GSTN-02ABJPG7276N1ZB) BID ID -406728 1726650.00 -13.50 1493552.25 Fourteen Lakh Ninty Three Thousand Five Hundred and Fifty Two

•

3.00 VP SHARMA(GSTN-NA)--406268 1726650.00 -9.00 1571251.50 Fifteen Lakh Seventy One Thousand Two Hundred and Fifty One

•

4.00 rajat thakur govt contractor(GSTN-NA)--406595 1726650.00 -20.56 1371650.76 Thirteen Lakh Seventy One Thousand Six Hundred and Fifty

•

5.00 Pritam Singh Thakur(GSTN-NA)--406204 1726650.00 -14.50 1476285.75 Fourteen Lakh Seventy Six Thousand Two Hundred and Eighty Five

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Lowest Amount Quoted BY: rajat thakur govt contractor(1371650.76)

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BOQ Summary Details Tender Title: Periodic maintenance of Link road from Dehra Arla to Gabla Andrar Km 4/000 to 9/300 (HP0406VR0047) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) Tender ID: 2024_PWD_85270_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 rajat thakur govt contractor 1371650.76 L1

•

2 Ujjawal Singh 1380974.67 L2

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3 Pritam Singh Thakur 1476285.75 L3

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5 VP SHARMA 1571251.50 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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