Himachal

AOC

Works

Civil Works - Roads

C/o Road from Nehran Pukhar Chowk to Bara via Bhroon in Km 0/000 to 2/630

Public Works Department

Nurpur | Kangra, Himachal Pradesh

Amount: ₹2.0 CrCloses: 4 Aug 2024Closed

Timeline

Published26 Jul 2024
Closed4 Aug 2024
Technical Evaluation14 Aug 2024
Financial Evaluation20 Sept 2024
Awarded9 Oct 2024

Bids

5 Bids9 Oct 2024

#	Company	Amount	Rank	Status
1	SUBHASH CHAND L1₹1.4 CrAccepted-AOC VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP \| CHAMBA \| HIMACHAL PRADESH \| 176207	₹1.4 Cr Quoted ₹1.2 Cr	L1	Accepted-AOC Award of Work Issued
2	sanjeev singh govt contractor L2₹1.3 Cr+₹4.9 L (4.03%)Rejected-Finance	₹1.3 Cr+₹4.9 L (4.03%)	L2	Rejected-Finance Being highest bidder
3	Nageshwer Mankotia L3₹1.3 Cr+₹9.8 L (7.97%)Rejected-Finance	₹1.3 Cr+₹9.8 L (7.97%)	L3	Rejected-Finance Being highest bidder
4	Ravinder Kumar L4₹1.3 Cr+₹11.4 L (9.28%)Rejected-Finance HIMACHAL PRADESH	₹1.3 Cr+₹11.4 L (9.28%)	L4	Rejected-Finance Being Highest bidder
5	yashpal sharma L5₹1.4 Cr+₹16.5 L (13.4%)Rejected-Finance	₹1.4 Cr+₹16.5 L (13.4%)	L5	Rejected-Finance Being highest bidder

Tender Value

₹2.0 Cr

EMD Value

₹4.0 L

Closing Date

4 Aug 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE 9th Circle HP,PWD Nurpur

Address

SE 9th Circle HP,PWD Nurpur

Work Description

Formation cutting, Passing Places, R/walls, Cross drainage works, GSB, WBM G-II, WBM G-III, Tarring work, Cement concrete pavement, Road side drain and Parapets, P/F Road Furniture including five years routine maintenance

Tender Information

Tender ID

2024_PWD_91005_1

Reference Number

SE letter No/2023-24-1670-1750dated 16.07.2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

545 days

Location

Nurpur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

26 documents required · 26 mandatory

Fee

RequiredCopy of document of online payment on account of cost of tender form as per Section 1(2) (.pdf)

RequiredCopy of document of online payment on account of Bid security as per Section 1 (.pdf)

PreQual/Technical

RequiredAffidavit with name of Bid that all the information/ Bid documents submitted with bid are correct (.pdf)

RequiredAffidavit that no near relative is working as Gazzetted/Non Gazzetted Officer in HP,PWD (.pdf)

RequiredAffidavit that no retired Person working with him who retired within last two years from department. (.pdf)

RequiredForm of Bid for Part-I of the Bid as per format given in SBD (.pdf)

RequiredForm of Bid for Part-II of the Bid as per format given in SBD (.pdf)

RequiredUndertaking regarding Bid validity (.pdf)

RequiredPriced Bill of quantities for items specified in Section-7 (.pdf)

RequiredCopy of Registration under GST (.pdf)

RequiredUndertaking regarding Site visit. (.pdf)

RequiredRoutine Maintenance sheet may be uploaded duly signed as per bid documents page-87 (.pdf)

RequiredContractor Registration certificate, Legal status as per ITB Section 2 4.2 (a) (.pdf)

RequiredCopy of valid Registration under EPF miscellaneous Provision Act. 1952 ITB Sec. 2(4.1.1) (.pdf)

RequiredCopy of PAN card (.pdf)

RequiredAnnual turnover certificate from CA for last financial year with Profit and loss report (.pdf)

RequiredWork done certificate of similar Nature for last five years duly signed by the concerned E E (.pdf)

RequiredList of work in hand/ existing commitments duly counter signed by the Executive Engineer concerned (.pdf)

RequiredList of machinery/equipments with ownership/ hired /lease, buying proof. (.pdf)

RequiredList of availability of technical Persons. (.pdf)

RequiredAvailability of liquid access/credit facility duly signed by the bankers. (.pdf)

RequiredAuthority to seek references from the Bankers (.pdf)

RequiredProposal of Sub contract if any. (.pdf)

RequiredWorking Programme (.pdf)

RequiredUndertaking regarding any litigation or arbitration during the last five years (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹4.0 L

Important Dates

Last Activity

24 Oct 2024

Published

26 Jul 2024

Bid Opening

5 Aug 2024

Download Starts

26 Jul 2024

Download Ends

4 Aug 2024

Submission Starts

26 Jul 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 19-Aug-2024 12:26 PM Tender Title: C/o Road from Nehran Pukhar Chowk to Bara via Bhroon in Km 0/000 to 2/630 Tender ID: 2024_PWD_91005_1

•

Tender Inviting Authority: Executive Engineer HPPWD Division Dehra

•

Name of Work: C/o Road from Nehran Pukhar Chowk to Bara via Bhroon in Km 0/000 to 2/630 (SH:- Formation cutting, Passing Places, R/walls, Cross drainage works, GSB, WBM G-II, WBM G-III, Tarring work, Cement concrete pavement, Road side drain and Parapets, P/F Road Furniture including five years routine maintenance in Km 5/000 to 9/165). (Under NABARD RIDF-XXIX).

•

Contract No:SEIX/WS/WA-III/E-Tender/2023-24-1670-1750 dated 16.07.2024

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Ravinder Kumar (GSTN-02AKJPK9375K1ZQ) BID ID -428660 18328763.00 -26.78 13420320.27 One Crore Thirty Four Lakh Twenty Thousand Three Hundred and Twenty

•

2.00 sanjeev singh govt contractor (GSTN-02AGFPJ5960P1Z3) BID ID -429564 18328763.00 -30.30 12775147.81 One Crore Twenty Seven Lakh Seventy Five Thousand One Hundred and Fourty Seven

•

3.00 Nageshwer Mankotia (GSTN-02ACEPM4603R1ZJ) BID ID -429907 18328763.00 -27.66 13259027.15 One Crore Thirty Two Lakh Fifty Nine Thousand Twenty Seven

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4.00 SUBHASH CHAND(GSTN-NA)--429316 18328763.00 -33.00 12280271.21 One Crore Twenty Two Lakh Eighty Thousand Two Hundred and Seventy One

•

5.00 yashpal sharma(GSTN-NA)--429304 18328763.00 -24.00 13929859.88 One Crore Thirty Nine Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

•

Lowest Amount Quoted BY: SUBHASH CHAND(12280271.21)

•

BOQ Summary Details Tender Title: C/o Road from Nehran Pukhar Chowk to Bara via Bhroon in Km 0/000 to 2/630 Tender ID: 2024_PWD_91005_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SUBHASH CHAND 12280271.21 L1

•

2 sanjeev singh govt contractor 12775147.81 L2

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3 Nageshwer Mankotia 13259027.15 L3

•

4 Ravinder Kumar 13420320.27 L4

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5 yashpal sharma 13929859.88 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 • 0.04 MB

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