Himachal

Financial Eval

Works

Civil Works

Link road from Link road kuffer dadar koli ka Bag road km 0/00 to 9/265 (SH C/O 900 MM Dia Hume pipe culvert at RD. 4/280 and 5/245 ) Under SCSP

Public Works Department

SANGRAH | Sirmaur, Himachal Pradesh

Amount: ₹8.4 LCloses: 12 Aug 2024Closed

Timeline

Published1 Aug 2024
Closed12 Aug 2024
Technical Evaluation20 Aug 2024
Financial Evaluation27 Aug 2024
Award—

Bids

7 Bids27 Aug 2024

#	Company	Amount	Rank	Status
1	JAGMOHAN CHAUHAN L1₹6.6 LAccepted-Finance	₹6.6 L	L1	Accepted-Finance L1
2	SANDEEP SHARMA L2₹6.6 L+₹251.60 (0.04%)Rejected-Finance HIMACHAL PRADESH HP \| SOLAN \| HIMACHAL PRADESH \| 173202	₹6.6 L+₹251.60 (0.04%)	L2	Rejected-Finance L2
3	VINEET THAKUR L3₹6.8 L+₹18,199.38 (2.76%)Rejected-Finance	₹6.8 L+₹18,199.38 (2.76%)	L3	Rejected-Finance L3
4	ASHOK RANA CONTARCTOR L4₹7.0 L+₹38,411.59 (5.83%)Rejected-Finance	₹7.0 L+₹38,411.59 (5.83%)	L4	Rejected-Finance L4
5	Rajesh L5₹7.0 L+₹46,043.59 (6.99%)Rejected-Finance ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 \| SHIMLA \| HIMACHAL PRADESH \| 171208	₹7.0 L+₹46,043.59 (6.99%)	L5	Rejected-Finance L5

Tender Value

₹8.4 L

EMD Value

₹16,800

Closing Date

12 Aug 2024, 10:00 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH

Address

EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH

Work Description

Link road from Link road kuffer dadar koli ka Bag road km 0/00 to 9/265 (SH C/O 900 MM Dia Hume pipe culvert at RD. 4/280 and 5/245 ) Under SCSP

Tender Information

Tender ID

2024_PWD_91236_7

Reference Number

SANGRAH 2037-62 DATED 30.07.2024

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

120 days

Location

SANGRAH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredRECEIPT / SCREEN SHOT OF COST OF TENDER AND EARNEST MONEY PAYMENT (INDICATED IN SCHEDULE F) (.pdf)

RequiredCONTRACTOR REGISTRATION (.pdf)

RequiredUP TO DATE FILED GST RETURN ALONG WITH CERTIFICATE OF GST REGISTRATION AS PER CONDITION NO. 16-III (.pdf)

RequiredLIST OF MACHINERY TOOL AND PLANT (.pdf)

RequiredHPPWD FORM NO. 8. (.pdf)

RequiredANY OTHER DOCUMENTS AS SPECIFIED BY THE STATE IN PERFORMA OF SCHEDULE (.pdf)

RequiredPROOF TO REGISTRATION UNDER EMPLOYEES PROVIDENT FUNDS (.pdf)

RequiredAFFIDAVIT OR UNDERTAKING REGARDING CORRECTNESS OF BID (.pdf)

RequiredVALID E-MAIL ID AND CONTACT NO (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹16,800

Important Dates

Last Activity

27 Aug 2024

Published

1 Aug 2024

Bid Opening

12 Aug 2024

Download Starts

1 Aug 2024

Download Ends

12 Aug 2024

Submission Starts

1 Aug 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Rakesh Khanduja Created Date/Time: 21-Aug-2024 10:05 AM Tender Title: Link road from Link road kuffer dadar koli ka Bag road km 0/00 to 9/265 (SH C/O 900 MM Dia Hume pipe culvert at RD. 4/280 and 5/245 ) Under SCSP Tender ID: 2024_PWD_91236_7

•

Tender Inviting Authority: Executine Engineer, Sangrah Division, HPPWd Sangrah.

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Name of Work: Link road from Link road kuffer dadar koli ka Bag road km 0/00 to 9/265 (SH:- C/O 900 MM Dia Hume pipe culvert at RD. 4/280 & 5/245 ) Under SCSP

•

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 VINEET THAKUR(GSTN-NA)--431018 838681.07 -19.33 676564.02 Six Lakh Seventy Six Thousand Five Hundred and Sixty Four

•

2.00 SANDEEP SHARMA(GSTN-NA)--430899 838681.07 -21.47 658616.24 Six Lakh Fifty Eight Thousand Six Hundred and Sixteen

•

3.00 ASHOK RANA CONTARCTOR(GSTN-NA)--431167 838681.07 -16.92 696776.23 Six Lakh Ninty Six Thousand Seven Hundred and Seventy Six

•

4.00 VED PRAKASH(GSTN-NA)--431130 838681.07 -16.00 704492.10 Seven Lakh Four Thousand Four Hundred and Ninty Two

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5.00 Anil Kumar(GSTN-NA)--431206 838681.07 -12.29 735607.17 Seven Lakh Thirty Five Thousand Six Hundred and Seven

•

6.00 JAGMOHAN CHAUHAN(GSTN-NA)--431154 838681.07 -21.50 658364.64 Six Lakh Fifty Eight Thousand Three Hundred and Sixty Four

•

7.00 Rajesh(GSTN-NA)--431054 838681.07 -16.01 704408.23 Seven Lakh Four Thousand Four Hundred and Eight

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Lowest Amount Quoted BY: JAGMOHAN CHAUHAN(658364.64)

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BOQ Summary Details Tender Title: Link road from Link road kuffer dadar koli ka Bag road km 0/00 to 9/265 (SH C/O 900 MM Dia Hume pipe culvert at RD. 4/280 and 5/245 ) Under SCSP Tender ID: 2024_PWD_91236_7

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 JAGMOHAN CHAUHAN 658364.64 L1

•

2 SANDEEP SHARMA 658616.24 L2

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3 VINEET THAKUR 676564.02 L3

•

4 ASHOK RANA CONTARCTOR 696776.23 L4

•

5 Rajesh 704408.23 L5

•

6 VED PRAKASH 704492.10 L6

•

7 Anil Kumar 735607.17 L7

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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