Himachal

AOC

Works

Civil Works

Periodical maintenance of Kuklah to Baggi road km 0/0 to 8/0 (SH- Providing and laying 25 mm thick BC in km 5/0 to 8/0) under AMP for the year 2024-25 (PMGSY Roads).

Public Works Department

Pandoh | Mandi, Himachal Pradesh

Amount: ₹37.9 LCloses: 8 Jul 2024Closed

Timeline

Published29 Jun 2024
Closed8 Jul 2024
Technical Evaluation12 Jul 2024
Financial Evaluation24 Jul 2024
Awarded17 Jan 2025

Bids

6 Bids17 Jan 2025

#	Company	Amount	Rank	Status
1	AJAY PATHANIA L1₹37.9 LAccepted-AOC	₹37.9 L	L1	Accepted-AOC Due to L1
2	VIKHIL PROJECTS LLP L2₹38.8 L+₹88,780.37 (2.34%)Rejected-Finance C O KRISHNA DEVI D O LATE NARAYAN SHARMA JALLA THALOUT KHAMRADHA MANDI \| MANDI \| MANDI \| HIMACHAL PRADESH	₹38.8 L+₹88,780.37 (2.34%)	L2	Rejected-Finance L2
3	Vijay Kumar L3₹39.2 L+₹1.3 L (3.53%)Rejected-Finance HIMACHAL PRADESH HP \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹39.2 L+₹1.3 L (3.53%)	L3	Rejected-Finance L3
4	Prince Chauhan L4₹39.8 L+₹2.0 L (5.15%)Rejected-Finance	₹39.8 L+₹2.0 L (5.15%)	L4	Rejected-Finance L4
5	KEWAL RAM Rejected-Technical VILLAGE POST OFFICE PANJAIN TEHSIL BALI CHOWKI DISTT MANDI \| PANJAIN \| MANDI \| HIMACHAL PRADESH	-	-	Rejected-Technical Non-responsive under clause 26.2(b) schedule F

Tender Value

₹37.9 L

EMD Value

₹76,000

Closing Date

8 Jul 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer, HPPWD Thalout

Address

Executive Engineer, HPPWD Thalout

Work Description

Periodical maintenance of Kuklah to Baggi road km 0/0 to 8/0 (SH- Providing and laying 25 mm thick BC in km 5/0 to 8/0) under AMP for the year 2024-25 (PMGSY Roads).

Tender Information

Tender ID

2024_PWD_89785_1

Reference Number

NO/Tender/2023-2113-22 dt. 26.06.2024

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

30 days

Location

Pandoh

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost of Tender as per Tender Document (.pdf)

RequiredEarnest Money as per Tender Document (.pdf)

RequiredContractors Registration as per Tender Document (.pdf)

RequiredGST Registration as per Tender Document (.pdf)

RequiredList Of Machinery, Tool, Plants as per Tender Document (.pdf)

RequiredWork done as per Tender Document (.pdf)

RequiredForm No 8 as per Tender Document (.pdf)

RequiredProof of Registration under Employees Provident Funds as per Tender Document (.pdf)

RequiredList Of Both Gazetted and Non-Gazetted HPPWD Employees Related to Him as per Tender Document (.pdf)

RequiredOther Important Documents as Specified by The State in Proforma of Schedule (.pdf)

RequiredAffidavit That Information Furnished with The Bid Is Correct in All Respect (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

EMD Fee Amount

₹76,000

Important Dates

Last Activity

17 Jan 2025

Published

29 Jun 2024

Bid Opening

8 Jul 2024

Download Starts

29 Jun 2024

Download Ends

8 Jul 2024

Submission Starts

29 Jun 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Vinod Sharma Created Date/Time: 12-Jul-2024 05:00 PM Tender Title: Periodical maintenance of Kuklah to Baggi road km 0/0 to 8/0 (SH- Providing and laying 25 mm thick BC in km 5/0 to 8/0) under AMP for the year 2024-25 (PMGSY Roads). Tender ID: 2024_PWD_89785_1

•

Tender Inviting Authority:

•

Name of Work:- Periodical maintenance on Kuklah to Baggi road km. 0/0 to 8/00 (SH:- Providing and laying 25 mm. thick BC in km. 5/00 to 8/00) under AMP for the year 2024-25 (PMGSY ROADS).

•

SCHEDULE OF WORK / ITEM(S)

•

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

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1.00 AJAY PATHANIA(GSTN-NA)--424267 3794032.97 -.19 3786824.31 Thirty Seven Lakh Eighty Six Thousand Eight Hundred and Twenty Four

•

2.00 VIKHIL PROJECTS LLP(GSTN-NA)--424200 3794032.97 2.15 3875604.68 Thirty Eight Lakh Seventy Five Thousand Six Hundred and Four

•

3.00 Vijay Kumar(GSTN-NA)--424472 3794032.97 3.33 3920374.27 Thirty Nine Lakh Twenty Thousand Three Hundred and Seventy Four

•

4.00 Prince Chauhan(GSTN-NA)--424361 3794032.97 4.95 3981837.60 Thirty Nine Lakh Eighty One Thousand Eight Hundred and Thirty Seven

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Lowest Amount Quoted BY: AJAY PATHANIA(3786824.31)

•

BOQ Summary Details Tender Title: Periodical maintenance of Kuklah to Baggi road km 0/0 to 8/0 (SH- Providing and laying 25 mm thick BC in km 5/0 to 8/0) under AMP for the year 2024-25 (PMGSY Roads). Tender ID: 2024_PWD_89785_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AJAY PATHANIA 3786824.31 L1

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2 VIKHIL PROJECTS LLP 3875604.68 L2

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3 Vijay Kumar 3920374.27 L3

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4 Prince Chauhan 3981837.60 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

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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