Himachal

AOC

Works

Civil Works

C/O link road Kumarda to Madho Nagar (Uttrala) to Nain Bhunked Road km 0/00-1/845

Public Works Department

Baijnath | Kangra, Himachal Pradesh

Amount: ₹2.5 CrCloses: 16 Dec 2024Closed

Timeline

Published28 Nov 2024
Closed16 Dec 2024
Technical Evaluation24 Dec 2024
Financial Evaluation14 Feb 2025
Awarded22 Jul 2025

Bids

5 Bids22 Jul 2025

#	Company	Amount	Rank	Status
1	ANURAG SHARMA L 1₹1.8 CrAccepted-AOC JOGINDER NAGAR \| JALANDHAR \| PUNJAB \| 144020	₹1.8 Cr Quoted ₹1.6 Cr	L 1	Accepted-AOC 1st Lowest
2	VISHAL RAJPUT L 2₹1.7 Cr+₹2.3 L (1.43%)Rejected-Finance	₹1.7 Cr+₹2.3 L (1.43%)	L 2	Rejected-Finance 2nd Lowest
3	Kuldeep Chand Rana L 3₹1.8 Cr+₹15.2 L (9.35%)Rejected-Finance	₹1.8 Cr+₹15.2 L (9.35%)	L 3	Rejected-Finance 3rd Lowest
4	G.P.ACHARYA L 4₹1.8 Cr+₹15.4 L (9.49%)Rejected-Finance	₹1.8 Cr+₹15.4 L (9.49%)	L 4	Rejected-Finance 4th Lowest
5	MOHINDER PAL GOVT. CONTRACTOR L 5₹2.0 Cr+₹34.1 L (20.9%)Rejected-Finance VPO PATLANDER TEHSIL SUJANPUR DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹2.0 Cr+₹34.1 L (20.9%)	L 5	Rejected-Finance 5th Lowest

Tender Value

₹2.5 Cr

EMD Value

₹4.9 L

Closing Date

16 Dec 2024, 10:30 amClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

JNR. Circle HPPWD, Joginder Nagar.

Work Description

FC, Passing Places, R/Walls, Missing CD work, GSB, WBM-II, WBM-III, Tarring work, C.C. Pavement, Side Drain and Parapets, including 5-year routine Maintenance after completion of work. (UNDER NABARD RIDF-XXX)

Tender Information

Tender ID

2024_PWD_95932_1

Reference Number

PW-SE-JNR-WS-Nabard/8036-8135 dt. 20.11.2024

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Location

Baijnath

Source Website

Subscribe to view

Eligibility / Pre-Qualification

mention in the SBD

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredBid for Part-I of the Bid as per Section-6. (.pdf)

RequiredCost of Tender Form as per Section-1 Point No-3 (.pdf)

RequiredBid Security as per Section-2 Cl-16.1 (.pdf)

RequiredRegistration as per Q.I-Section 3(1.1) (.pdf)

RequiredQ.I. as per Section 3 (1.3.1), (1.3.2) (1.3.3) (.pdf)

RequiredQ.I. as per Section 3 (1.4), (1.5) (.pdf)

RequiredQ.I. as per Section 3 (1.2), (1.7) (.pdf)

RequiredQ.I. as per Section 3 (1.6), (1.8), (1.9), (1.10) (.pdf)

RequiredQ.I. as per Section-2 Cl(4.2,4.4-A and B) (.pdf)

RequiredOthers documents i.e. GST, PAN, EPF etc. (.pdf)

RequiredLiquidated damage as per section 4 and point No.44. (.pdf)

RequiredDeclaration regarding Custom/Excise duty exemption for Materials, Equipments duly signed on prescrib (.pdf)

RequiredUndertaking regarding Site visit. (.pdf)

RequiredAny other information bidder would like to provide. (.pdf)

Finance

RequiredBOQ (.xls)

RequiredPart-II of the Bid as per Section-6 and 7 a/w item rates offered by the Employer for Routine Mainten (.pdf)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹4.9 L

Important Dates

Last Activity

22 Jul 2025

Published

28 Nov 2024

Bid Opening

16 Dec 2024

Download Starts

28 Nov 2024

Download Ends

16 Dec 2024

Submission Starts

28 Nov 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ajay kumar sood Created Date/Time: 30-Dec-2024 12:14 PM Tender Title: C/O link road Kumarda to Madho Nagar (Uttrala) to Nain Bhunked Road km 0/00-1/845 Tender ID: 2024_PWD_95932_1

•

Tender Inviting Authority:

•

Name of Work: C/O Link road Kumarda to MadhoNagar ( Uttarala) to Nain Bhunked road Km 0/00-1/845 (Sh:-Formation cutting ,Passing Places,R/walls, Missing C.D. work, GSB,WBM-II,WBM-III , Tarring work, CC Pavement, Side Drain and Parpets including 5 year routine maintenance after complition of work) (under NABARD RIDF XXX ).

•

Contract No: 01894-263035

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 ANURAG SHARMA (GSTN-02AHJPS3402J1ZJ) BID ID -454828 23301946.03 -30.13 16281069.69 One Crore Sixty Two Lakh Eighty One Thousand Sixty Nine

•

2.00 G.P.ACHARYA (GSTN-02ABZPA4981A1ZU) BID ID -454899 23301946.03 -23.50 17825988.71 One Crore Seventy Eight Lakh Twenty Five Thousand Nine Hundred and Eighty Eight

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3.00 VISHAL RAJPUT (GSTN-02ANCPR9184P1ZB) BID ID -455123 23301946.03 -29.13 16514089.15 One Crore Sixty Five Lakh Fourteen Thousand Eighty Nine

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4.00 MOHINDER PAL GOVT. CONTRACTOR (GSTN-NA) BID ID -455135 23301946.03 -15.51 19687814.20 One Crore Ninty Six Lakh Eighty Seven Thousand Eight Hundred and Fourteen

•

5.00 Kuldeep Chand Rana (GSTN-NA) BID ID -455218 23301946.03 -23.60 17802686.77 One Crore Seventy Eight Lakh Two Thousand Six Hundred and Eighty Six

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Lowest Amount Quoted BY: ANURAG SHARMA(16281069.69)

•

BOQ Summary Details Tender Title: C/O link road Kumarda to Madho Nagar (Uttrala) to Nain Bhunked Road km 0/00-1/845 Tender ID: 2024_PWD_95932_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ANURAG SHARMA (BID ID -454828) 16281069.69 L1

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2 VISHAL RAJPUT (BID ID -455123) 16514089.15 L2

•

3 Kuldeep Chand Rana (BID ID -455218) 17802686.77 L3

•

4 G.P.ACHARYA (BID ID -454899) 17825988.71 L4

•

5 MOHINDER PAL GOVT. CONTRACTOR (BID ID -455135) 19687814.20 L5

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 • 0.04 MB

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