Punjab

AOC

Works

Civil Works - Roads

Special Repair of Various Link Road Under Special Repair of Link Road Program 2023-24 Falling Under MC Machhiwara (Length 17.00 Km)

CE-PWD(B and R)

Provincial Division Ludhiana | Ludhiana, Punjab

Amount: ₹1.8 CrCloses: 19 Sept 2024Closed

Timeline

Published28 Aug 2024
Closed19 Sept 2024
Technical Evaluation9 Oct 2024
Financial Evaluation24 Oct 2024
Awarded29 Nov 2024

Bids

5 Bids29 Nov 2024

#	Company	Amount	Rank	Status
1	M/s. Sunil Kumar Contractor L1₹1.4 CrAccepted-AOC 350 A AGAR NAGAR LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹1.4 Cr	L1	Accepted-AOC Lowest
2	S G Construction Company L2₹1.4 Cr+₹5.1 L (3.69%)Rejected-AOC V P O SARINH BHUTTA DISTT LUDHIANA \| LUDHIANA \| PUNJAB \| 141001	₹1.4 Cr+₹5.1 L (3.69%)	L2	Rejected-AOC Highest
3	APEX BUILDERS L3₹1.5 Cr+₹11.5 L (8.41%)Rejected-AOC	₹1.5 Cr+₹11.5 L (8.41%)	L3	Rejected-AOC Highest
4	PAWAN KUMAR CONTTRACTOR L4₹1.5 Cr+₹12.8 L (9.33%)Rejected-AOC 17 C LADOWAL ROAD OPP G G S S SCHOOL JALANDHAR \| JALANDHAR \| PUNJAB \| 144001	₹1.5 Cr+₹12.8 L (9.33%)	L4	Rejected-AOC Highest
5	Kabir Infra Private Limited L5₹1.6 Cr+₹21.9 L (16.0%)Rejected-AOC 472 D MODEL TOWN EXTENSION LUDHIANA	₹1.6 Cr+₹21.9 L (16.0%)	L5	Rejected-AOC Highest

Tender Value

₹1.8 Cr

EMD Value

₹3.7 L

Closing Date

19 Sept 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer Provincial Division, PWD, B and R, Br, Ludhiana

Work Description

Special Repair of Various Link Road Under Special Repair of Link Road Program 2023-24 Falling Under MC Machhiwara (Length 17.00 Km)

Tender Information

Tender ID

2024_CEPW_126235_1

Reference Number

Bid No. 09 Dated 27.08.2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

Provincial Division Ludhiana

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

22 documents required · 22 mandatory

Fee/PreQual/Technical

RequiredTender Fee and EMD by (Through Net-Banking) (.pdf)

RequiredFORMAT (1-1) GENERAL INFORMATION (.pdf)

RequiredFORMAT (1-2) NATURE OF FIRM (STR ORG) (.pdf)

RequiredFORMAT (2-1) AVERAGE ANNUAL TURNOVER (.pdf)

RequiredFORMAT (2-2) DETAIL OF CONTRACTS OF SIMILAR NATURE AND COMPLEXITY (.pdf)

RequiredFORMAT (2-3) PARTICULAR CONSTRUCTION EXPERIENCE RECORD (.pdf)

RequiredFORMAT (2-4) EQUIPMENT AVAILABILITY (.pdf)

RequiredFORMAT (2-5) AVAILABILITY OF PERSONNEL (.pdf)

RequiredFORMAT (2-6) AVAILABILITY CREDIT LINE (.pdf)

RequiredFORMAT (2-7) EXISTING COMMITMENTS (.pdf)

RequiredFORMAT (2-8) AFFIDAVIT AND UNDERTAKING (.pdf)

RequiredFORMAT (2-9) UNDERTAKING REGARDING INVESTMENT (.pdf)

RequiredVALID IN ENLISTMENT (.pdf)

RequiredCOPY OF PERMANENT ACCOUNT NUMBER(PAN) ISSUED BY INCOME TAX DEPARTMENT (.pdf)

RequiredGST REGISTRATION NUMBERS (.pdf)

RequiredUNDERTAKING OF BID VALIDITY (120 Days) (.pdf)

RequiredAFFIDAVIT/UNDERTAKING OF NOT HAVING BEEN BLACK LISTED OR DEBARRED (.pdf)

RequiredAFFIDAVIT/UNDERTAKING THAT INFORMATION SUBMITTED IS CORRECT AND TRUE (.pdf)

RequiredEPF REGISTRATION (.pdf)

RequiredBID CAPACITY WITH UNDERTAKING (.pdf)

Finance

RequiredBill of Quantity (.xls)

RequiredForm of Bid (.pdf)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹3.7 L

Important Dates

Last Activity

29 Nov 2024

Published

28 Aug 2024

Bid Opening

19 Sept 2024

Download Starts

28 Aug 2024

Download Ends

19 Sept 2024

Submission Starts

28 Aug 2024

BOQ Preview

•

eProcurement System Government of Punjab Created By: Ranjit Singh Created Date/Time: 09-Oct-2024 04:43 PM Tender Title: Special Repair of Various Link Road Under Special Repair of Link Road Program 2023-24 Falling Under MC Machhiwara (Length 17.00 Km) Tender ID: 2024_CEPW_126235_1

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Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD B&R BR., LUDHIANA

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Name of Work: SPECIAL REPAIR OF VARIOUS LINK ROADS UNDER SPECIAL REPAIR PROGRAM OF LINK ROADS 2023-24 FALLING UNDER MC MACHHIWARA (LENGTH 17.00 KM) LUDHIANA.

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Contract No: Civil Works

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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 S G Construction Company (GSTN-03ADXFS1827M1ZH) BID ID -584817 18275428.45 -22.22 14214628.25 One Crore Fourty Two Lakh Fourteen Thousand Six Hundred and Twenty Eight

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2.00 M/s. Sunil Kumar Contractor (GSTN-03AFBPK4597A1ZU) BID ID -585131 18275428.45 -24.99 13708398.88 One Crore Thirty Seven Lakh Eight Thousand Three Hundred and Ninty Eight

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3.00 Kabir Infra Private Limited (GSTN-03AADCK9359G1ZF) BID ID -585460 18275428.45 -13.00 15899622.75 One Crore Fifty Eight Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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4.00 PAWAN KUMAR CONTTRACTOR (GSTN-03AAXPK2482P1ZZ) BID ID -585478 18275428.45 -17.99 14987678.87 One Crore Fourty Nine Lakh Eighty Seven Thousand Six Hundred and Seventy Eight

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5.00 APEX BUILDERS (GSTN-03AAOFA5873B1ZN) BID ID -585503 18275428.45 -18.68 14861578.42 One Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Seventy Eight

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Lowest Amount Quoted BY: M/s. Sunil Kumar Contractor(13708398.88)

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BOQ Summary Details Tender Title: Special Repair of Various Link Road Under Special Repair of Link Road Program 2023-24 Falling Under MC Machhiwara (Length 17.00 Km) Tender ID: 2024_CEPW_126235_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s. Sunil Kumar Contractor 13708398.88 L1

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2 S G Construction Company 14214628.25 L2

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3 APEX BUILDERS 14861578.42 L3

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4 PAWAN KUMAR CONTTRACTOR 14987678.87 L4

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5 Kabir Infra Private Limited 15899622.75 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

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 • 0.04 MB

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