Himachal

AOC

Works

Civil Works

Construction of Balance work including metalling and tarring of kakira to Katloo road Km 0/0 to 6-575 under NABARD

Public Works Department

Chowari | Chamba, Himachal Pradesh

Amount: ₹7.6 CrCloses: 29 Sept 2023Closed

Timeline

Published19 Sept 2023
Closed29 Sept 2023
Technical Evaluation4 Oct 2023
Financial Evaluation16 Nov 2023
Awarded13 Dec 2023

Bids

2 Bids13 Dec 2023

#	Company	Amount	Rank	Status
1	Rakesh Mahajan Govt Contractor 1₹7.2 CrAccepted-AOC	₹7.2 Cr Quoted ₹6.7 Cr	1	Accepted-AOC Work awarded
2	garg 2₹6.9 Cr+₹21.4 L (3.19%)Rejected-Finance	₹6.9 Cr+₹21.4 L (3.19%)	2	Rejected-Finance rejected

Tender Value

₹7.6 Cr

EMD Value

₹15.2 L

Closing Date

29 Sept 2023, 11:00 amClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

7th Circle HPPWD, Dalhousie

Work Description

Construction of Balance work including metalling and tarring of kakira to Katloo road Km 0/0 to 6-575 under NABARD

Tender Information

Tender ID

2023_PWD_78993_3

Reference Number

NIT No. 8136-55 dated 14/09/2023

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

540 days

Location

Chowari

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredBid for Part-1 of the Bid as per Section-6 (.pdf)

RequiredCost of Tender Form as per Section-1 Point No. 3 through online mode i.e. Scanned copy of e-Payment/ (.pdf)

RequiredBid Security as per Section -2 Cl-16.2 through online mode i.e. Scanned copy of e-Payment/online pay (.pdf)

RequiredRegistration as per Q.1-Section-3 (1.1) (.pdf)

RequiredQ.I. as per Section 3 (1.3.1, (1.3.2) (1.3.3) (.pdf)

RequiredQ.I. as per Section 3 (1.4), (1.5) (.pdf)

RequiredQ.I. as per Section 3 (1.6), (1.8), (1.9), (1.10) (.pdf)

RequiredQ.I. as per Section 3 (1.2), (1.7) (.pdf)

RequiredQ.I. as per Section 2 Cl (4.2g) and Cl 4.3 (.pdf)

RequiredQ.I. as per Section 2 Cl(4.4A (b) (.pdf)

RequiredQ.I. as per Section 2 Cl(4.4B (a) (.pdf)

RequiredCopy of GST Number, PAN, Address of Bank (.pdf)

RequiredAny other information bidder would like to provide (.pdf)

Finance

RequiredForm of bid for Part-II of the Bid as per Section-6 a/w item rates offered by the Employer for Routi (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹15.2 L

Important Dates

Last Activity

13 Dec 2023

Published

19 Sept 2023

Bid Opening

29 Sept 2023

Download Starts

19 Sept 2023

Download Ends

29 Sept 2023

Submission Starts

19 Sept 2023

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Harsh Puri Created Date/Time: 10-Oct-2023 11:41 AM Tender Title: Construction of Balance work including metalling and tarring of kakira to Katloo road Km 0/0 to 6-575 under NABARD Tender ID: 2023_PWD_78993_3

•

Tender Inviting Authority: Superintending Engineer 7th Circle HPPWD, Dalhousie.

•

Name of Work: Construction of Balance Work including Metalling / Tarring of Kakira to Katlu Road Km 0/000 to 6/575 in District Chamba (HP) (SH:- Formation cutting, passing places, Retaining walls, Cross drainage woriks, GSB, WBM-II, WBM-III, road side drain parapets and sign board)under RIDF-XXIX(NABARD)

•

Contract No: 01899-240606

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 garg(GSTN-02ABJPG7276N1ZB) 71439871.35 -3.00 69296675.21 Six Crore Ninty Two Lakh Ninty Six Thousand Six Hundred and Seventy Five

•

2.00 Rakesh Mahajan Govt Contractor(GSTN-NA) 71439871.35 -6.00 67153479.07 Six Crore Seventy One Lakh Fifty Three Thousand Four Hundred and Seventy Nine

•

Lowest Amount Quoted BY: Rakesh Mahajan Govt Contractor(67153479.07)

•

BOQ Summary Details Tender Title: Construction of Balance work including metalling and tarring of kakira to Katloo road Km 0/0 to 6-575 under NABARD Tender ID: 2023_PWD_78993_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Rakesh Mahajan Govt Contractor 67153479.07 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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Company

Rakesh Mahajan Govt Contractor

1₹7.2 CrAccepted-AOC

garg

2₹6.9 Cr+₹21.4 L (3.19%)Rejected-Finance