Himachal

Financial Eval

Works

Civil Works - Buildings

Renovation/Special repair to combined office building at Killar for use of EMRS hostel purpose for girls and boys Hostel at Killar Tehsil Pangi District Chamba (HP).

Public Works Department

Killar | Chamba, Himachal Pradesh

Amount: ₹50.4 LCloses: 2 Apr 2025Closed

Timeline

Published26 Mar 2025
Closed2 Apr 2025
Technical Evaluation4 Apr 2025
Financial Evaluation5 Apr 2025
Award—

Bids

7 Bids5 Apr 2025

#	Company	Amount	Rank	Status
1	BALDEV RAM L1₹36.6 LAccepted-Finance VILL LUJ TEHSIL PANGI DISTT CHAMBA HP \| CHAMBA \| HP	₹36.6 L	L1	Accepted-Finance Accept
2	SURINDER THAKUR L2₹37.6 L+₹1.0 L (2.76%)Rejected-Finance VILLAGE PANJSEI P O HOLI TEHSIL BHARMOUR DISTRICT CHAMBA HP \| CHAMBA \| HIMACHAL PRADESH \| 176207	₹37.6 L+₹1.0 L (2.76%)	L2	Rejected-Finance Reject
3	SANTOSH KUMAR RANA L3₹44.1 L+₹7.6 L (20.7%)Rejected-Finance	₹44.1 L+₹7.6 L (20.7%)	L3	Rejected-Finance Reject
4	man singh L4₹47.4 L+₹10.8 L (29.7%)Rejected-Finance	₹47.4 L+₹10.8 L (29.7%)	L4	Rejected-Finance Reject
5	DEVENDER KUMAR L5₹47.9 L+₹11.3 L (31.0%)Rejected-Finance VILLAGE BALHI DHAVER P O DHANGOTA BARSAR TEHSIL DHATWAL DISTT HAMIRPUR H P 176040 \| HAMIRPUR \| HAMIRPUR \| HIMACHAL PRADESH \| 176040	₹47.9 L+₹11.3 L (31.0%)	L5	Rejected-Finance Reject

Tender Value

₹50.4 L

EMD Value

₹1.0 L

Closing Date

2 Apr 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Er.Ravi Kumar

Address

Executive Engineer Killar Division HPPWD Killar

Work Description

Renovation/Special repair to combined office building at Killar for use of EMRS hostel purpose for girls and boys Hostel at Killar Tehsil Pangi District Chamba (HP).

Tender Information

Tender ID

2025_PWD_102972_1

Reference Number

NoPWKDCBGA/2024-25-19650-19750 Dt.22.03.2025

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

Killar

Source Website

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Eligibility / Pre-Qualification

Please refer tender Documents

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCost of Tender form through online mode under general rule 24.1 (.pdf)

RequiredEarnest Money through online mode under general rule 24.2 (.pdf)

RequiredScanned copy of Registration/Enlistment with H.P.P.W.D.as per general rule No.24.3. (.pdf)

RequiredScanned copy of GST under general rule-24.4. (.pdf)

RequiredScanned copy of work done certificate and work in hand under general rule 24.5 (.pdf)

RequiredList of machinery under general rule 24.6 (.pdf)

RequiredScanned copy of PAN and TIN and Income Tax clearance certificate. (.pdf)

RequiredReport of charted Accountant showing total annual volume in last five year (Ref. General Rule 26.2a (.pdf)

RequiredForm of bid as specified in Section-7/8 duly signed by contractor (.pdf)

RequiredAffidavit regarding information furnished is correct. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹1.0 L

Important Dates

Last Activity

5 Apr 2025

Published

26 Mar 2025

Bid Opening

2 Apr 2025

Download Starts

26 Mar 2025

Download Ends

2 Apr 2025

Submission Starts

26 Mar 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ravi Kumar Created Date/Time: 04-Apr-2025 05:36 PM Tender Title: Renovation/Special repair to combined office building at Killar for use of EMRS hostel purpose for girls and boys Hostel at Killar Tehsil Pangi District Chamba (HP). Tender ID: 2025_PWD_102972_1

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Tender Inviting Authority: Executive Engineer, Killar Division, HP.PWD, Killar (Pangi)

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Name of Work:-Renovation/Special repair to combined office building at Killar for use of EMRS hostel purpose for girls and boys Hostel at Killar Tehsil Pangi District Chamba (HP).

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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)

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1.00 RAMCHARAN RANA (GSTN-NA) BID ID -508527 5042551.28 4.99 5294174.59 Fifty Two Lakh Ninty Four Thousand One Hundred and Seventy Four

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2.00 DEVENDER KUMAR (GSTN-NA) BID ID -508270 5042551.28 -5.00 4790423.72 Fourty Seven Lakh Ninty Thousand Four Hundred and Twenty Three

•

3.00 man singh (GSTN-NA) BID ID -507133 5042551.28 -6.00 4739998.20 Fourty Seven Lakh Thirty Nine Thousand Nine Hundred and Ninty Eight

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4.00 SURINDER THAKUR (GSTN-NA) BID ID -508296 5042551.28 -25.50 3756700.70 Thirty Seven Lakh Fifty Six Thousand Seven Hundred

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5.00 Mohinder Rana (GSTN-NA) BID ID -508380 5042551.28 4.80 5284593.74 Fifty Two Lakh Eighty Four Thousand Five Hundred and Ninty Three

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6.00 BALDEV RAM (GSTN-NA) BID ID -507941 5042551.28 -27.50 3655849.68 Thirty Six Lakh Fifty Five Thousand Eight Hundred and Fourty Nine

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7.00 SANTOSH KUMAR RANA (GSTN-NA) BID ID -507824 5042551.28 -12.50 4412232.37 Fourty Four Lakh Tweleve Thousand Two Hundred and Thirty Two

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Lowest Amount Quoted BY: BALDEV RAM(3655849.68)

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BOQ Summary Details Tender Title: Renovation/Special repair to combined office building at Killar for use of EMRS hostel purpose for girls and boys Hostel at Killar Tehsil Pangi District Chamba (HP). Tender ID: 2025_PWD_102972_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BALDEV RAM (BID ID -507941) 3655849.68 L1

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2 SURINDER THAKUR (BID ID -508296) 3756700.70 L2

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3 SANTOSH KUMAR RANA (BID ID -507824) 4412232.37 L3

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4 man singh (BID ID -507133) 4739998.20 L4

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5 DEVENDER KUMAR (BID ID -508270) 4790423.72 L5

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6 Mohinder Rana (BID ID -508380) 5284593.74 L6

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7 RAMCHARAN RANA (BID ID -508527) 5294174.59 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 • 0.04 MB

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