Himachal

AOC

Works

Civil Works - Roads

Co Link road Chhalvar to Muhalla Purewal via IPH Righ SH PL Interlocking Paver Block flooring in Km 000 to 0500 Under OTMNP

Public Works Department

Bangana | Una, Himachal Pradesh

Amount: ₹19.3 LCloses: 11 Nov 2024Closed

Timeline

Published1 Nov 2024
Closed11 Nov 2024
Technical Evaluation27 Nov 2024
Financial Evaluation2 Dec 2024
Awarded21 May 2025

Bids

12 Bids21 May 2025

#	Company	Amount	Rank	Status
1	Rakesh KUmar L1₹10.0 LAccepted-AOC GROUND FLOOR THAKUR COMPLEX BASANTPUR \| BASANTPUR \| SHIMLA \| HIMACHAL PRADESH \| 171018	₹10.0 L	L1	Accepted-AOC L1
2	Ashok Kumar L2₹10.4 L+₹38,903.40 (3.89%)Rejected-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P	₹10.4 L+₹38,903.40 (3.89%)	L2	Rejected-Finance L2
3	unique engg. solutions L3₹10.9 L+₹92,636.32 (9.25%)Rejected-Finance R O VILLAGE POST OFFICE RAISARY TEHSIL DISTRICT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹10.9 L+₹92,636.32 (9.25%)	L3	Rejected-Finance L3
4	Chetan Singh L4₹11.0 L+₹96,680.73 (9.66%)Rejected-Finance	₹11.0 L+₹96,680.73 (9.66%)	L4	Rejected-Finance L4
5	SUMIT SEHGAL L5₹11.2 L+₹1.1 L (11.5%)Rejected-Finance R O VILLAGE POST OFFICE BADHERA RAJPUTTAN TEHSIL GHANARI DISTRICT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹11.2 L+₹1.1 L (11.5%)	L5	Rejected-Finance L5

Tender Value

₹19.3 L

EMD Value

₹36,400

Closing Date

11 Nov 2024, 2:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Bangana

Address

Executive Engineer HPPWD Division Bangana

Work Description

Co Link road Chhalvar to Muhalla Purewal via IPH Righ SH PL Interlocking Paver Block flooring in Km 000 to 0500 Under OTMNP

Tender Information

Tender ID

2024_PWD_94870_1

Reference Number

BGN/CB/T-1/2024-25-4091-4120 dated 28.10.2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Bangana

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost of Tender form and Earnest Money (Online mode) (.pdf)

RequiredContractor Registration, GST Registration, EPF Registration, PAN and latest returns filed (.pdf)

RequiredSimilar nature Work Done Certificate on prescribed format without Liquidated Damage or compensation (.pdf)

RequiredList of machinery, tool, with proof of ownership or legal tie-up (.pdf)

RequiredList of Both Gazetted and Non Gazetted officer HPPWD employees related to him (.pdf)

RequiredAn affidavit that information furnished with the bid (Name of work) is correct in all respectAn affi (.pdf)

RequiredAn affidavit that information furnished with the bid (Name of work) is correct in all respect (.pdf)

RequiredAffidavit Reg. litigation with the deptt if any and not indulged in submission of fake/forged docume (.pdf)

RequiredForm No 7/8 duly signed by the Contractor (.pdf)

RequiredAn affidavit that site has been visited by the Contractor/Firm and he has studied as per the BOQ (.pdf)

RequiredWork in hand certificate on prescribed format given in bidding document duly countersigned by the EE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹36,400

Important Dates

Last Activity

21 May 2025

Published

1 Nov 2024

Bid Opening

11 Nov 2024

Download Starts

1 Nov 2024

Download Ends

11 Nov 2024

Submission Starts

1 Nov 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Abhinandan Thakur Created Date/Time: 28-Nov-2024 01:20 PM Tender Title: Co Link road Chhalvar to Muhalla Purewal via IPH Righ SH PL Interlocking Paver Block flooring in Km 000 to 0500 Under OTMNP Tender ID: 2024_PWD_94870_1

•

Tender Inviting Authority: Executive Engineer HPPWD Division Bangana

•

Name of Work: C/o Link road Chhalvar to Muhalla Purewal via IPH Righ Km 0/000 to 2/500 (SH: P/L Interlocking Paver Block flooring in Km 0/000 to 0/500) Under Head OTMNP Job No 6

•

Contract No: PW/BGN/CB/T-1/2024-25- 4091-4120 dated 28.10.2024 EMD: 36400 Time limit: Three Month

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -446415 1925911.00 -43.21 1093724.86 Ten Lakh Ninty Three Thousand Seven Hundred and Twenty Four

•

2.00 Ashwani Kumar (GSTN-02ADLPT4278R1ZO) BID ID -446865 1925911.00 -41.00 1136287.49 Eleven Lakh Thirty Six Thousand Two Hundred and Eighty Seven

•

3.00 Ashok Kumar (GSTN-02AYEPK4484CIZS) BID ID -447092 1925911.00 -46.00 1039991.94 Ten Lakh Thirty Nine Thousand Nine Hundred and Ninty One

•

4.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -447117 1925911.00 -48.02 1001088.54 Ten Lakh One Thousand Eighty Eight

•

5.00 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -447186 1925911.00 -42.06 1115872.83 Eleven Lakh Fifteen Thousand Eight Hundred and Seventy Two

•

6.00 MAHESH ANGRA (GSTN-02AHUPA6369F1ZB) BID ID -447234 1925911.00 -31.00 1328878.59 Thirteen Lakh Twenty Eight Thousand Eight Hundred and Seventy Eight

•

7.00 Parvind Kumar (GSTN-02BSEPK1745D1ZB) BID ID -447265 1925911.00 -18.55 1568654.51 Fifteen Lakh Sixty Eight Thousand Six Hundred and Fifty Four

•

8.00 Lalit Kumar Govt Contractor (GSTN-NA) BID ID -447248 1925911.00 5.00 2022206.55 Twenty Lakh Twenty Two Thousand Two Hundred and Six

•

9.00 Chetan Singh (GSTN-NA) BID ID -447333 1925911.00 -43.00 1097769.27 Ten Lakh Ninty Seven Thousand Seven Hundred and Sixty Nine

•

10.00 JOGRAJ GOVT CONTRACTOR (GSTN-NA) BID ID -447203 1925911.00 -20.00 1540728.80 Fifteen Lakh Fourty Thousand Seven Hundred and Twenty Eight

•

Lowest Amount Quoted BY: Rakesh KUmar(1001088.54)

•

BOQ Summary Details Tender Title: Co Link road Chhalvar to Muhalla Purewal via IPH Righ SH PL Interlocking Paver Block flooring in Km 000 to 0500 Under OTMNP Tender ID: 2024_PWD_94870_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Rakesh KUmar (BID ID -447117) 1001088.54 L1

•

2 Ashok Kumar (BID ID -447092) 1039991.94 L2

•

3 unique engg. solutions (BID ID -446415) 1093724.86 L3

•

4 Chetan Singh (BID ID -447333) 1097769.27 L4

•

5 SUMIT SEHGAL (BID ID -447186) 1115872.83 L5

•

6 Ashwani Kumar (BID ID -446865) 1136287.49 L6

•

7 MAHESH ANGRA (BID ID -447234) 1328878.59 L7

•

8 JOGRAJ GOVT CONTRACTOR (BID ID -447203) 1540728.80 L8

•

9 Parvind Kumar (BID ID -447265) 1568654.51 L9

•

10 Lalit Kumar Govt Contractor (BID ID -447248) 2022206.55 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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 • 0.03 MB

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