Himachal

AOC

Works

Civil Works - Roads

Metalling /Tarring on Paoghatti Dewara road km 0/000 to 3/500 (SH- P/L WBM G-II in km 1/000 to 3/500 and tarring work in km 0/000 to 3/500)

Public Works Department

arki | Solan, Himachal Pradesh

Amount: ₹55.6 LCloses: 1 Jul 2024Closed

Timeline

Published26 Jun 2024
Closed1 Jul 2024
Technical Evaluation6 Jul 2024
Financial Evaluation10 Jul 2024
Awarded1 Sept 2024

Bids

6 Bids1 Sept 2024

#	Company	Amount	Rank	Status
1	Heera Singh Kaundal 1₹42.2 LAccepted-AOC	₹42.2 L	1	Accepted-AOC L1
2	SANJAY GARG 2₹43.3 L+₹1.0 L (2.44%)Rejected-Finance	₹43.3 L+₹1.0 L (2.44%)	2	Rejected-Finance NOT L1
3	Kamal Dev 3₹4.5 Cr+₹4.1 Cr (977.1%)Rejected-AOC VILLAGE P O KOHU TEHSIL RAMSHEAR DISTT SOLAN HIMACHAL PRADESH \| KOHU \| SOLAN \| HIMACHAL PRADESH	₹4.5 Cr+₹4.1 Cr (977.1%)	3	Rejected-AOC NOT L1
4	Vidya Dutt Sharma 4₹46.9 L+₹4.6 L (11.0%)Rejected-Finance R O VILLAGE NAINA NIWAS CHAKKAR SHIMLA TEHSIL AND DISTT SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹46.9 L+₹4.6 L (11.0%)	4	Rejected-Finance NOT L1
5	NARENDER SHARMA 5₹52.7 L+₹10.5 L (24.8%)Rejected-Finance R O VILLAGE KALOH P O SAINJ SUB TEHSIL DHAMI DISTT SHIMLA 171103 \| SHIMLA \| HIMACHAL PRADESH \| 171103	₹52.7 L+₹10.5 L (24.8%)	5	Rejected-Finance NOT L1

Tender Value

₹55.6 L

EMD Value

₹1.1 L

Closing Date

1 Jul 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Arki Division, HPPWD Arki

Work Description

Metalling /Tarring on Paoghatti Dewara road km 0/000 to 3/500 (SH- P/L WBM G-II in km 1/000 to 3/500 and tarring work in km 0/000 to 3/500)

Tender Information

Tender ID

2024_PWD_89553_3

Reference Number

pw/ad/tender/1426-34dt.19.6.24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

arki

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 Form Online (.pdf)

RequiredEarnest Money Deposit on line (.pdf)

RequiredContractor registration IN APPROPRIATE CLASS (.pdf)

RequiredGST registration and PAN No (.pdf)

RequiredWork in hand certificate (As per Performa given in General rule No.16 ). (.pdf)

RequiredMachinery tools and plants (As per schedule F with reference to clause 18) (.pdf)

RequiredForm No. 7/8 duly signed (.pdf)

RequiredThe Contractor Shall give affidavit regarding List of both gazette and non gazette HPPWD Employees (.pdf)

RequiredProof of registration under Employee Provident Funds and Miscellaneous provision Act. 1952 (.pdf)

RequiredAffidavit that information furnished with the bid is correct in all respect. (.pdf)

Requiredemail Mobile No , and Full Address (.pdf)

Finance

RequiredBill of quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

EE Arki

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

4 Sept 2024

Published

26 Jun 2024

Bid Opening

2 Jul 2024

Download Starts

26 Jun 2024

Download Ends

1 Jul 2024

Submission Starts

26 Jun 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: SHASHI PAL Created Date/Time: 10-Jul-2024 10:18 AM Tender Title: Metalling /Tarring on Paoghatti Dewara road km 0/000 to 3/500 (SH- P/L WBM G-II in km 1/000 to 3/500 and tarring work in km 0/000 to 3/500) Tender ID: 2024_PWD_89553_3

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Tender Inviting Authority: Executive Engineer, Arki Division, HPPWD Arki

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Name of Work: Metalling /Tarring on Paoghatti Dewara road km 0/000 to 3/500 (SH- P/L WBM G-II in km 1/000 to 3/500 and tarring work in km 0/000 to 3/500)

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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)

•

1.00 Vidya Dutt Sharma (GSTN-02ATDPS1934P1ZF) BID ID -422773 5564105.26 -15.76 4687202.27 Fourty Six Lakh Eighty Seven Thousand Two Hundred and Two

•

2.00 Heera Singh Kaundal(GSTN-NA)--423232 5564105.26 -24.10 4223155.89 Fourty Two Lakh Twenty Three Thousand One Hundred and Fifty Five

•

3.00 SANJAY GARG(GSTN-NA)--423098 5564105.26 -22.25 4326091.84 Fourty Three Lakh Twenty Six Thousand Ninty One

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4.00 Kamal Dev(GSTN-NA)--423333 5564105.26 -18.25 4548656.05 Fourty Five Lakh Fourty Eight Thousand Six Hundred and Fifty Six

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5.00 NARENDER SHARMA(GSTN-NA)--423112 5564105.26 -5.25 5271989.73 Fifty Two Lakh Seventy One Thousand Nine Hundred and Eighty Nine

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Lowest Amount Quoted BY: Heera Singh Kaundal(4223155.89)

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BOQ Summary Details Tender Title: Metalling /Tarring on Paoghatti Dewara road km 0/000 to 3/500 (SH- P/L WBM G-II in km 1/000 to 3/500 and tarring work in km 0/000 to 3/500) Tender ID: 2024_PWD_89553_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Heera Singh Kaundal 4223155.89 L1

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2 SANJAY GARG 4326091.84 L2

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3 Kamal Dev 4548656.05 L3

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4 Vidya Dutt Sharma 4687202.27 L4

•

5 NARENDER SHARMA 5271989.73 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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