Integrated Project for Source Sustainability and Climate Resilient Rain-fed Agriculture in Himachal: Treatment of Drainage Line (Soil Conservation Works) by constricting dry stone check barriers in the Project area of Kangra District
Details
Associated tenders • 1
Status
Date
Description
NOTICE AT-A-GLANCE
Project ID: P165129
Project Title: Integrated Project for Source Sustainability and Climate Resilient Rain-fed Agriculture in Himachal
Country: India
Notice No: OP00276244
Notice Type: Invitation for Bids
Notice Status: Published
Borrower Bid Reference: IN-DPO, KANGRA-359164-CW-RFQ
Procurement Method: Request for Quotations
Language of Notice: English
Submission Deadline Date/Time: Mar 01, 2024 11:00
Description: Treatment of Drainage Line (Soil Conservation Works) by constricting dry stone check barriers in the Project area of Kangra District.
Details:
REQUEST FOR QUOTATIONS
Procurement of Works under RFQ/Shopping Procedures
Procurement Notice
((Single-Envelope with Offline Procurement Bidding Process)
Project: INTEGRATED DEVELOPMENT PROJECT, (IDP)
KANGRA AT DHARAMSHALA
Contract title: Construction of Dry Stone Check Barriers under All APOs Bagwan
RFQ No. __________________STEP Ref . No. IN-DPO- Kangra- 359164 -CW-RFQ
Date:-
Applicable Procurement Guidelines/Regulations Dated: APRIL, 2018.
1. Government of India has received/has applied for/intends to apply for financing from the World Bank towards the cost of the Project and intends to apply part of the proceeds of this credit to eligible payments under the contract for which this request for quotations is issued. The District Project Officer, Integrated Development Project, Kangra at Dharamshala, invites quotations offline from eligible bidders for construction of the following works.
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Job No. |
Brief Description of the Works |
Qty. in Cum |
Approximate value of Works (Rs.) |
Period of Completion |
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NB-33/ DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Khober nallah Ward No. 3 in GP Malan under APO Nagrota Bagwan |
103.18 |
485412 |
90 Days |
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NB-34/ DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Jood nallah of tributaries Ward No. 5 in GP Pathiar under APO Nagrota Bagwan |
165.97 |
486175 |
90 Days |
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NB-35/ DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Dhar nallah Ward No. 5 in GP Mundla under APO Nagrota Bagwan |
168.66 |
486300 |
90 Days |
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NB-36/DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Ghalu nallah Ward No. 5 in GP Serathana under APO Nagrota Bagwan |
160.49 |
482579 |
90 Days |
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|
NB-37/DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Sapduya da Nallah Ward No. 4 in GP Serathana under APO Nagrota Bagwan |
102.44 |
|
90 Days |
||||
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NB-38/DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Khadak Nallah Ward No. 3 in GP Malan under APO Nagrota Bagwan |
165.97 |
465600 |
90 Days |
||||
|
NB-39/DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Ghamir Khola Nallah Ward No. 1 in GP Serathana under APO Nagrota Bagwan |
172.94 |
481700 |
90 Days |
||||
|
NB-40/DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Fatkawda Nallah Ward No. 5 in GP Mundla under APO Nagrota Bagwan |
198.88 |
486900 |
90 Days |
||||
|
DR-36/ DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Chatwal Nallah C-2 Ward No. 1 in GP Dadasibba under APO Dehra |
200.45 |
474439 |
90 Days |
||||
|
DR-37/ DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Bane da Nallah Ward No. 4 in GP Nyad under APO Dehra |
198.42 |
467980 |
90 Days |
||||
|
DR-38/ DLT/ 2023-24 |
C/o Dry Stone Check Barriers at dadasibba tributaries in GP Dadasibba under APO Dehra Bagwan |
215.24 |
479300 |
90 Days |
||||
|
DR-39/ DLT/ 2023-24 |
C/o Dry Stone Check Barriers at saring nallah ward no. 4 in GP Gurnward under APO Dehra |
203.35 |
456950 |
90 Days |
||||
|
DR-40/ DLT/ 2023-24 |
C/o Dry Stone Check Barriers Jelhra nallah ward no. 4 in GP Nyad under APO Dehra |
207.09 |
465100 |
90 Days |
||||
|
DR-41/ DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Gurnward tributaries nallah ward no. 3 in GP Gurnward under APO Dehra |
207.91 |
466944 |
90 Days |
||||
|
DR-42/ DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Nhadua nallah ward no. 1 in GP Tyambal under APO Dehra |
199.33 |
472300 |
90 Days |
||||
|
PR-44/DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Mazarnu nallah in GP Gadiyra -I under APO Panchrukhi |
140.98 |
359400 |
90 Days |
||||
|
PR-45/DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Lonta tributaries nallah ward no. 5 in GP Gadiyara under APO Panchrukhi |
153.79 |
394100 |
90 Days |
||||
|
PR-46/DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Lanta nallah ward no. 5 in GP Gadiyara under APO Panchrukhi |
138.16 |
352200 |
90 Days |
||||
|
PR-47/DLT/ 2023-24 |
C/o Dry Stone Check Barriers at Lanta nallah ward no. 5 in GP Gadiyara under APO Panchrukhi |
136.80 |
351186 |
90 Days |
||||
|
NB-41/DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Khober nallah Ward No. 3 in GP Malan under APO Nagrota Bagwan |
126.81 |
486982 |
90 Days |
||||
|
NB-42/DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Jood nallah Ward No. 5 in GP Pathiar under APO Nagrota Bagwan |
117.22 |
485497 |
90 Days |
||||
|
NB-43/DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Dhar nallah Ward No. 5 in GP Mundla under APO Nagrota Bagwan |
115.55 |
483000 |
90 Days |
||||
|
NB-44/DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Ghalu nallah Ward No. 5 in GP Serathana under APO Nagrota Bagwan |
114.48 |
482700 |
90 Days |
||||
|
NB-45/DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Masha nallah Ward No. 4 in GP Shiund under APO Nagrota Bagwan |
151.02 |
486157 |
90 Days |
||||
|
NB-46/DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Shamba da nallah Ward No. 6 in GP Baldhar under APO Nagrota Bagwan |
153.88 |
477400 |
90 Days |
||||
|
DR-42/ DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Kallar Nallah ward no. in GP Kallar under APO Dehra |
138.45 |
458974 |
90 Days |
||||
|
DR-43/ DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Chatwal Nallah C-2 UPF in GP Dadasibba under APO Dehra |
141.34 |
461400 |
90 Days |
||||
|
DR-44/ DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Banbe da Nallah ward no. 4 in GP Nyad under APO Dehra |
141.69 |
461693 |
90 Days |
||||
|
DR-45/ DLT/ 2023-24 |
C/o Crate Wire Check Barriers at dadasibba tributaries nallah ward no. 2 in GP Dadasibba under APO Dehra |
153.88 |
477400 |
90 Days |
||||
|
DR-46/ DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Saring nallah ward no. 4 in GP Gurnward under APO Dehra |
147.32 |
471767 |
90 Days |
||||
|
DR-47/ DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Nyad Tributries nallah ward no. 3 in GP Nyad under APO Dehra |
149.47 |
470600 |
90 Days |
||||
|
PR-48/DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Mazarnu nallah in GP Gadiyra -I under APO Panchrukhi |
136.08 |
444592 |
90 Days |
||||
|
PR-49/DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Lanta nallah ward no. 5 in GP Gadiyara under APO Panchrukhi |
131.69 |
432500 |
90 Days |
||||
|
PR-50/DLT/ 2023-24 |
C/o Crate Wire Check Barriers at Kharmekhar nallah ward no. 3 in GP Jaind under APO Panchrukhi |
139.78 |
435551 |
90 Days |
||||
|
PR-51/DLT/ 2023-24 |
C/o Crate Wire Check Barriers Bawari nallah ward no. 3 in GP Ghar Khas under APO Panchrukhi |
123.01 |
394658 |
90 Days |
||||
|
PR-51/DLT/ 2023-24 |
C/o Crate Wire Check Barriers Jamula nallah ward no. 5 in GP Gadiyara under APO Panchrukhi |
103.13 |
334774 |
90 Days |
||||
|
DR-41/ Sec. Str/ 2023-24 |
Installation the electric system in the check Dam PWHS near Shiv Mandir at Jakhlehar ward No. 3 in GP Jakhlehar |
1 No. |
247100 |
30 Days |
2. This Procurement notice includes the following documents[1] to facilitate preparation and submission of quotations, criteria for qualification, evaluation, and for award of contract; and relevant forms to be filled by the bidders. Implementing Agency has not issued a separate RFQ document for this works/purchase. The Procurement notice including the various documents and forms to be filled etc.
i. Layout Drawings of the works;
ii. Structural Details;
iii. Detailed Bill of Quantities, with estimated rates and prices;
iv. Technical Specifications;
v. Instructions to Bidders;
vi. Qualification Information;
vii. Format for Submission of Quotation;
viii. Criteria for Evaluation and Award of Contract;
ix. Relevant Forms; and
x. Draft Contract Agreement format which will be used for finalizing the agreement for this Contract.
3. Quotations, both Technical Part and Financial Part shall be submitted offline on 01.03.2024 or before 11.00 A.M. Any quotation or modifications to quotation received after last date of quotation submission will not be considered. The ‘Technical Part’ of the Quotations will be opened offline on 01.03.2024 at 12.00 Noon. .
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Description: As mentioned in Page No. 1 |
Date: 14.02.2024 |
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Date of publication: |
14.02.2024 |
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EMD:
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Rs. 10000/ - ( Rs. Ten Thousand only of each job Through FDR/NSC a Nationalized Bank, pledged in favour of DPO IDP KANGRA AT DHARAMSHALA HP payable at DHARAMSHALA.. The tender document is non-transferable. |
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Bid Submission Start Date |
01.3.2024 |
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Last Date for Submission of Bid |
01.3.2024 at 11:00 AM |
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Last Date of Physical submission of EMD/ cost of tender & technical bids |
01.3.2024 at 11:00 AM |
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Date of opening of the Technical Bids |
01.3.2024 at 12:00 Noon |
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Date of opening of Financial Bids |
01.3.2024 at 2:00 PM |
6. If the implementing agency’s office happens to be closed on the date of opening of the Quotations as specified, the ‘Technical Part’ of the Quotations will be opened on the next working day at the same time. The Financial Parts of the Quotations shall remain unopened, until the subsequent opening, following the evaluation of the Technical Parts of the Quotations.
7. Other details can be seen in the RFQ document. The implementing agency shall not be held liable for any delays which are beyond its control. A Bidder requiring any clarification of the RFQ document may notify the Implementing agency offline or may visit the office of the implementing agency at the address given below.
8. The standard quotation/bid form W-5(Schedule of Quantity) alongwith instructions to bidders (Quotation Notice) can be obtained/ procured by the bidders for Rs. 100/- per job or through e-challan to District Project Officer, Integrated Development Project, Kangra at Dharamshala D.D. Code 985 Treasury Code : KNG00 in the revenue Head 0070-60-800-17 Procurement of Tender Fee.
Name: Sanjay Kumar, HPFS
Address: District Project Officer,
Integrated Development Project,
Kangra at Dharamshala. H.P
Telephone No:-01892-223098
E-mail: dpoidpdshala@gmail.com
Endst. No./Quotation/Bid/______________________/ Dated, Dharamshala, the/____________
Copy forwarded to the:-
- Pr. CCF-cum-Chief Project Director, IDP, Solan for favour of information and n/action please.
- Chairman tender opening committee for favour of information and necessary action as per bid condition of the tender notice in true spirit and compliance
- All APO’s under DPO Kangra for favour of information & wide publicity in the concerned GP and for informing eligible bidders.
- Accountant for information and necessary action.
- All the concerned contractors.
- Notice Board. DPO office.
- Project website www.hpidp.org
Name: Sanjay Kumar, HPFS
Address: District Project Officer,
Integrated Development Project,
Kangra at Dharamshala. H.P
CONTACT INFORMATION
Organization/Department: District Project Office, Kangra, Himachal Pradesh Forestry Department
Name: Sanjay Dhiman
Address: District Kangra Himachal Pradesh
City:
Province/State:
Postal Code:
Country: India
Phone: 9418473254
Email: dpoidpdshala@gmail.com
Website:
