Himachal

AOC

Works

Civil Works

Addition and alteration work in Nursing College in the SLBS Govt. Medical College and Hospital at Nerchowk

Public Works Department

Nerchowk | Mandi, Himachal Pradesh

Amount: ₹12.7 LCloses: 24 Feb 2025Closed

Timeline

Published15 Feb 2025
Closed24 Feb 2025
Technical Evaluation4 Mar 2025
Financial Evaluation6 Mar 2025
Awarded5 Jun 2025

Bids

7 Bids5 Jun 2025

#	Company	Amount	Rank	Status
1	DEVINDER KUMAR L1₹10.7 LAccepted-AOC HARYANA HR \| GURUGRAM \| HARYANA \| 122001	₹10.7 L	L1	Accepted-AOC Being L-1 and responsive
2	PANKAJ GUPTA L2₹10.8 L+₹8,862.26 (0.83%)Rejected-Finance H NO 80 10 GUPTA NIWAS MIA BEHAR KULLU H P 175101 \| KULLU \| HIMACHAL PRADESH \| 175101	₹10.8 L+₹8,862.26 (0.83%)	L2	Rejected-Finance Being L2
3	SKY-HAWK INFRA PVT LTD L3₹10.8 L+₹15,192.45 (1.42%)Rejected-Finance VPO BHANGROTOO BLAH DISTT MANDI H P	₹10.8 L+₹15,192.45 (1.42%)	L3	Rejected-Finance Being L3
4	Abhishek Chauhan L4₹11.0 L+₹34,183.01 (3.20%)Rejected-Finance	₹11.0 L+₹34,183.01 (3.20%)	L4	Rejected-Finance Being L4
5	PRATEEK THAKUR GOVT CONTRACTOR L5₹11.0 L+₹36,461.88 (3.42%)Rejected-Finance HIMACHAL PRADESH	₹11.0 L+₹36,461.88 (3.42%)	L5	Rejected-Finance Being L5

Tender Value

₹12.7 L

EMD Value

₹25,400

Closing Date

24 Feb 2025, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer HPPWD Division Nerchowk

Work Description

C/o aluminium cabin in G.F. RHS, LHS and Room No.101 and S.F. RHS and LHS in Nursing College).

Tender Information

Tender ID

2025_PWD_100000_4

Reference Number

PW-NCD-TA-Tender-2024- 9789-96 dt. 13.2.25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

Nerchowk

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per bid document

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost of tender indicated in schedule E (.pdf)

RequiredThe earnest money indicated in schedule E (.pdf)

RequiredContractors registration refer general rules No.24.3 (.pdf)

RequiredGST registration alongwith latest uploaded return as per general rules No. 24.4 (.pdf)

RequiredDetail of works in hand as per general rules No. 16 and 26. (.pdf)

RequiredLatest ITR Return (.pdf)

RequiredList of machinery, tool, plant alongwith documentary proof refer schedule F with reference to clause (.pdf)

RequiredForm No. 7/8 refer General Rules No. 26.7 (.pdf)

RequiredList of both gazetted and non-gazetted HPPWD Employees related to him General Rule No. 16 (.pdf)

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

RequiredOther important documents as specified in proforma of Schedule (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹25,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Jun 2025

Published

15 Feb 2025

Bid Opening

24 Feb 2025

Download Starts

15 Feb 2025

Download Ends

24 Feb 2025

Submission Starts

15 Feb 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Devi Ram Chauhan Created Date/Time: 04-Mar-2025 02:50 PM Tender Title: Addition and alteration work in Nursing College in the SLBS Govt. Medical College and Hospital at Nerchowk Tender ID: 2025_PWD_100000_4

•

Tender Inviting Authority: Executive Engineer,Nerchowk Division, HP.PWD. Nerchowk.

•

Name of Work: Addition & alteration work in Nursing college in the SLBS Govt. Medical College & Hospital at Nerchowk (SH:- C/o Aluminium cabin in G.F. RHS and LHS, F.F. RHS, LHS and Room No. 101 and S.F. RHS and LHS in Nursing college )

•

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 DEVINDER KUMAR (GSTN-02CMXPK0075Q2ZE) BID ID -495843 1266037.45 -15.70 1067269.57 Ten Lakh Sixty Seven Thousand Two Hundred and Sixty Nine

•

2.00 PANKAJ GUPTA (GSTN-02AFUPG1777M1Z0) BID ID -496422 1266037.45 -15.00 1076131.83 Ten Lakh Seventy Six Thousand One Hundred and Thirty One

•

3.00 LALIT KUMAR (GSTN-NA) BID ID -496362 1266037.45 -9.99 1139560.31 Eleven Lakh Thirty Nine Thousand Five Hundred and Sixty

•

4.00 Abhishek Chauhan (GSTN-NA) BID ID -496395 1266037.45 -13.00 1101452.58 Eleven Lakh One Thousand Four Hundred and Fifty Two

•

5.00 PAWAN KUMAR (GSTN-NA) BID ID -496409 1266037.45 -10.30 1135635.59 Eleven Lakh Thirty Five Thousand Six Hundred and Thirty Five

•

6.00 SKY-HAWK INFRA PVT LTD (GSTN-NA) BID ID -496356 1266037.45 -14.50 1082462.02 Ten Lakh Eighty Two Thousand Four Hundred and Sixty Two

•

7.00 PRATEEK THAKUR GOVT CONTRACTOR (GSTN-NA) BID ID -496324 1266037.45 -12.82 1103731.45 Eleven Lakh Three Thousand Seven Hundred and Thirty One

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Lowest Amount Quoted BY: DEVINDER KUMAR(1067269.57)

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BOQ Summary Details Tender Title: Addition and alteration work in Nursing College in the SLBS Govt. Medical College and Hospital at Nerchowk Tender ID: 2025_PWD_100000_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEVINDER KUMAR (BID ID -495843) 1067269.57 L1

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2 PANKAJ GUPTA (BID ID -496422) 1076131.83 L2

•

3 SKY-HAWK INFRA PVT LTD (BID ID -496356) 1082462.02 L3

•

4 Abhishek Chauhan (BID ID -496395) 1101452.58 L4

•

5 PRATEEK THAKUR GOVT CONTRACTOR (BID ID -496324) 1103731.45 L5

•

6 PAWAN KUMAR (BID ID -496409) 1135635.59 L6

•

7 LALIT KUMAR (BID ID -496362) 1139560.31 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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