Himachal

AOC

Works

Civil Works - Roads

C/o Link Road from Kunhat to G.P.G Kunhat Km 0/0 to 1/00

Public Works Department

Shillai | Sirmaur, Himachal Pradesh

Amount: Refer DocsCloses: 16 Oct 2023Closed

Timeline

Published6 Oct 2023
Closed16 Oct 2023
Technical Evaluation23 Oct 2023
Financial Evaluation27 Oct 2023
Awarded14 Dec 2023

Bids

10 Bids14 Dec 2023

#	Company	Amount	Rank	Status
1	ANUJ SHARMA 1₹13.4 LAccepted-AOC	₹13.4 L	1	Accepted-AOC Work Cancelled
2	SATPAL SINGH 2₹13.9 L+₹51,274.06 (3.84%)Rejected-Finance	₹13.9 L+₹51,274.06 (3.84%)	2	Rejected-Finance L2
3	Kapil Chand 3₹14.7 L+₹1.4 L (10.4%)Rejected-Finance R O BRAGTA BHAWAN CHOTTA SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹14.7 L+₹1.4 L (10.4%)	3	Rejected-Finance L3
4	DEEP RAM 4₹16.3 L+₹3.0 L (22.4%)Rejected-Finance R O BRAGTA BHAWAN CHOTTA SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹16.3 L+₹3.0 L (22.4%)	4	Rejected-Finance L4
5	CHAMEL SINGH 5₹16.9 L+₹3.5 L (26.4%)Rejected-Finance VILL MANOH P O BASSI TEH JOGINDER NAGAR DISTT MANDI H P \| JOGINDER NAGAR \| MANDI \| HIMACHAL PRADESH	₹16.9 L+₹3.5 L (26.4%)	5	Rejected-Finance L5

Tender Value

Refer Docs

EMD Value

₹42,800

Closing Date

16 Oct 2023, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer HPPWD B and R Division Shillai

Work Description

Formation Cutting 5/7 mtrs wide Road from Km 0/225 to 0/315, P/L Soling in Km 0/00 to 0/315 and C/o R/Wall at RD 0/165 to 0/180 and 0/300 to 0/315

Tender Information

Tender ID

2023_PWD_79822_4

Reference Number

SHILLAI 5141-69 II

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Shillai

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Bidding Document

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredReceipt of Cost of Tender and Earnest Money Payment (.pdf)

RequiredContractor Registration (.pdf)

RequiredGST Registration and EPF Registration (.pdf)

RequiredAcknowledgement of up to date filed GST Return (.pdf)

RequiredList a/w Documentary Proof of Machinery and Technical Staff as per Schedule-F or Affidavit (.pdf)

RequiredForm of Bid HPPWD-7/8 (.pdf)

RequiredUndertaking of not having more than 2 Works-in-Hand (.pdf)

RequiredAffidavit regarding Correctness of Documents (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹42,800

Important Dates

Last Activity

16 Mar 2024

Published

6 Oct 2023

Bid Opening

16 Oct 2023

Download Starts

6 Oct 2023

Download Ends

16 Oct 2023

Submission Starts

6 Oct 2023

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Aggarwal Created Date/Time: 23-Oct-2023 06:42 PM Tender Title: C/o Link Road from Kunhat to G.P.G Kunhat Km 0/0 to 1/00 Tender ID: 2023_PWD_79822_4

•

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

•

Name of Work:- C/o Link Road from Kunhat to G.P.G Kunhat Km 0/0 to 1/00 (SH:-Formation Cutting 5/7 mtrs wide Road from Km 0/225 to 0/315, P/L Soling in Km 0/00 to 0/315 and C/o R/Wall at RD 0/165 to 0/180 and 0/300 to 0/315)

•

Contract No: -01704 278524

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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)

•

1.00 MITTER SINGH(GSTN-02HPVPS9713B1ZI) 2136419.56 .05 2137487.77 Twenty One Lakh Thirty Seven Thousand Four Hundred and Eighty Seven

•

2.00 surender(GSTN-02DPXPS4937B1ZK) 2136419.56 4.99 2243026.90 Twenty Two Lakh Fourty Three Thousand Twenty Six

•

3.00 Om Prakash(GSTN-NA) 2136419.56 -19.75 1714476.70 Seventeen Lakh Fourteen Thousand Four Hundred and Seventy Six

•

4.00 CHAMEL SINGH(GSTN-NA) 2136419.56 -21.00 1687771.45 Sixteen Lakh Eighty Seven Thousand Seven Hundred and Seventy One

•

5.00 SATPAL SINGH(GSTN-NA) 2136419.56 -35.10 1386536.29 Thirteen Lakh Eighty Six Thousand Five Hundred and Thirty Six

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6.00 ANUJ SHARMA(GSTN-NA) 2136419.56 -37.50 1335262.23 Thirteen Lakh Thirty Five Thousand Two Hundred and Sixty Two

•

7.00 virender sharma(GSTN-NA) 2136419.56 -13.11 1856334.96 Eighteen Lakh Fifty Six Thousand Three Hundred and Thirty Four

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8.00 UDAY SINGH(GSTN-NA) 2136419.56 5.00 2243240.54 Twenty Two Lakh Fourty Three Thousand Two Hundred and Fourty

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9.00 Kapil Chand(GSTN-NA) 2136419.56 -30.99 1474343.14 Fourteen Lakh Seventy Four Thousand Three Hundred and Fourty Three

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10.00 DEEP RAM(GSTN-NA) 2136419.56 -23.50 1634360.96 Sixteen Lakh Thirty Four Thousand Three Hundred and Sixty

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Lowest Amount Quoted BY: ANUJ SHARMA(1335262.23)

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BOQ Summary Details Tender Title: C/o Link Road from Kunhat to G.P.G Kunhat Km 0/0 to 1/00 Tender ID: 2023_PWD_79822_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANUJ SHARMA 1335262.23 L1

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2 SATPAL SINGH 1386536.29 L2

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3 Kapil Chand 1474343.14 L3

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4 DEEP RAM 1634360.96 L4

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5 CHAMEL SINGH 1687771.45 L5

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6 Om Prakash 1714476.70 L6

•

7 virender sharma 1856334.96 L7

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8 MITTER SINGH 2137487.77 L8

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9 surender 2243026.90 L9

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10 UDAY SINGH 2243240.54 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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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