Himachal

AOC

Works

Civil Works - Roads

Periodical maintenance on Ajouli to Pune km.0.0 to 2.0 (HP1205VR032) Pune to Binewal km.0.0 to 0.100 and 0.180 to 0.600 (HP1205VR033) and link road to village Fatehpur 0.0 to 0.700 (HP1205VR0137) ( SH PL 25 mm thick BC edge lines and cat eyes) unde

Public Works Department

Una, Himachal Pradesh

Amount: ₹52.0 LCloses: 1 Mar 2025Closed

Timeline

Published24 Feb 2025
Closed1 Mar 2025
Technical Evaluation7 Mar 2025
Financial Evaluation13 Mar 2025
Awarded5 Apr 2025

Bids

4 Bids5 Apr 2025

#	Company	Amount	Rank	Status
1	Atul Shrma L-1₹40.1 LAccepted-AOC S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP	₹40.1 L	L-1	Accepted-AOC AOC
2	M/s Ashwani Kumar Govt. Contractor L-2₹42.1 L+₹2.0 L (4.91%)Rejected-Finance VILL PANOH PO CHOURI TEHSIL SUJANPUR DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹42.1 L+₹2.0 L (4.91%)	L-2	Rejected-Finance Not L-1
3	B T Construction Company L-3₹43.0 L+₹2.9 L (7.24%)Rejected-Finance VPO KHANPUR TEHSIL DISTT UNA HP 174301 \| UNA \| UNA \| HP \| 174301	₹43.0 L+₹2.9 L (7.24%)	L-3	Rejected-Finance Not L-1
4	M/s Satish Kumar Sharma L-4₹48.1 L+₹8.0 L (19.9%)Rejected-Finance VILLAGE PO DHUSSARA TEHSIL AMB DISTRICT UNA HP 602489 \| UNA \| UNA \| HP \| 602489	₹48.1 L+₹8.0 L (19.9%)	L-4	Rejected-Finance Not L-1

Tender Value

₹52.0 L

EMD Value

₹1.0 L

Closing Date

1 Mar 2025, 9:00 amClosed

Tender Inviting Organisation

Name

Executive Engnieer Una

Address

Executive Engineer Una Division HPPWD Una

Work Description

Periodical maintenance on Ajouli to Pune km.0.0 to 2.0 (HP1205VR032) Pune to Binewal km.0.0 to 0.100 and 0.180 to 0.600 (HP1205VR033) and link road to village Fatehpur 0.0 to 0.700 (HP1205VR0137) ( SH PL 25 mm thick BC edge lines and cat eyes) unde

Tender Information

Tender ID

2025_PWD_100566_1

Reference Number

Job 01 P/M on Ajouli to Pune

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Una

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to Bidding Document

Documents Required

13 documents required · 13 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)

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

RequiredAn Affidavit of machinery, tool Plant as bid documents alongwith documentary proof. (.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 respect (.pdf)

RequiredAffidavit not indulged in fraudulent practice, willful misrepresentation, omission of facts (.pdf)

RequiredAffidavit Reg. litigation with the Department if any and not indulged in submission of fake document (.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)

RequiredAdditional condition sheet may be uploaded duly signed as per bid documents page-148 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹1.0 L

Important Dates

Last Activity

9 May 2025

Published

24 Feb 2025

Bid Opening

1 Mar 2025

Download Starts

24 Feb 2025

Download Ends

1 Mar 2025

Submission Starts

24 Feb 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Kuldeep Singh Thakur Created Date/Time: 10-Mar-2025 05:20 PM Tender Title: Periodical maintenance on Ajouli to Pune km.0.0 to 2.0 (HP1205VR032) Pune to Binewal km.0.0 to 0.100 and 0.180 to 0.600 (HP1205VR033) and link road to village Fatehpur 0.0 to 0.700 (HP1205VR0137) ( SH PL 25 mm thick BC edge lines and cat eyes) unde Tender ID: 2025_PWD_100566_1

•

Tender Inviting Authority: Executive Engineer Una Division HPPWD Una.

•

Name of Work: Periodical maintenance on Ajouli to Pune km.0/0 to 2/0(HP1205VR032) , Pune to Binewal km.0/0 to 0/100 & 0/180 to 0/600 (HP1205VR033) & link road to village Fatehpur 0/0 to 0/700 (HP1205VR0137) ( SH:- P/L 25 mm thick BC, edge lines & cat eyes) under State head.

•

Contact No: 15329-37 dated-14.02.2025

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -497631 5199221.40 -22.79 4014318.84 Fourty Lakh Fourteen Thousand Three Hundred and Eighteen

•

2.00 M/s Satish Kumar Sharma (GSTN-NA) BID ID -498176 5199221.40 -5.97 4888827.88 Fourty Eight Lakh Eighty Eight Thousand Eight Hundred and Twenty Seven

•

3.00 M/s Ashwani Kumar Govt. Contractor (GSTN-NA) BID ID -498152 5199221.40 -19.00 4211369.33 Fourty Two Lakh Eleven Thousand Three Hundred and Sixty Nine

•

4.00 B T Construction Company (GSTN-NA) BID ID -497844 5199221.40 -17.20 4304955.32 Fourty Three Lakh Four Thousand Nine Hundred and Fifty Five

•

Lowest Amount Quoted BY: Atul Shrma(4014318.84)

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BOQ Summary Details Tender Title: Periodical maintenance on Ajouli to Pune km.0.0 to 2.0 (HP1205VR032) Pune to Binewal km.0.0 to 0.100 and 0.180 to 0.600 (HP1205VR033) and link road to village Fatehpur 0.0 to 0.700 (HP1205VR0137) ( SH PL 25 mm thick BC edge lines and cat eyes) unde Tender ID: 2025_PWD_100566_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Atul Shrma (BID ID -497631) 4014318.84 L1

•

2 M/s Ashwani Kumar Govt. Contractor (BID ID -498152) 4211369.33 L2

•

3 B T Construction Company (BID ID -497844) 4304955.32 L3

•

4 M/s Satish Kumar Sharma (BID ID -498176) 4888827.88 L4

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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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