Himachal

Financial Eval

Works

Civil Works - Roads

Periodic maintenance of link road Bholu Baba Temple Km 0/000 to 1/000 (HP0408NC0310) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.)

Public Works Department

Nagrota Bagwan | Kangra, Himachal Pradesh

Amount: ₹10.4 LCloses: 16 Feb 2024Closed

Timeline

Published7 Feb 2024
Closed16 Feb 2024
Technical Evaluation20 Feb 2024
Financial Evaluation26 Feb 2024
Award—

Bids

5 Bids26 Feb 2024

#	Company	Amount	Rank	Status
1	rajat thakur govt contractor L1₹8.3 LAccepted-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP	₹8.3 L	L1	Accepted-Finance Lowest 1
2	Ujjawal Singh L2₹8.6 L+₹37,050.70 (4.48%)Rejected-Finance VILLAGE GHIANA P O JHEOL TEHSIL DHARAMSHALA DISTRICT KANGRA HP \| KANGRA \| HIMACHAL PRADESH \| 175013	₹8.6 L+₹37,050.70 (4.48%)	L2	Rejected-Finance Lowest 2
3	garg l3₹9.0 L+₹73,476.95 (8.89%)Rejected-Finance	₹9.0 L+₹73,476.95 (8.89%)	l3	Rejected-Finance Lowest3
4	Pritam Singh Thakur l4₹9.6 L+₹1.3 L (15.8%)Rejected-Finance	₹9.6 L+₹1.3 L (15.8%)	l4	Rejected-Finance Lowest 4
5	VP SHARMA L5₹9.6 L+₹1.3 L (15.8%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹9.6 L+₹1.3 L (15.8%)	L5	Rejected-Finance Lowest 5

Tender Value

₹10.4 L

EMD Value

₹20,850

Closing Date

16 Feb 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o EE HP PWD Division Tanda at Nagrota Bagwan

Work Description

Providing and laying 25mm thick Mix Seal Surfacing in Km 0/000 to 1/000

Tender Information

Tender ID

2024_PWD_85270_5

Reference Number

AMP-2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Nagrota Bagwan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCopy of online receipt of EMD and Cost of Tender form (.pdf)

RequiredContractor registration (.pdf)

RequiredGST Registration , Pan No (.pdf)

RequiredEmployee Provident Fund( EPF) registration number (.pdf)

RequiredUnder taking that the information submitted with bid namely ( ) are true and correct (.pdf)

RequiredUnder taking regarding near relative working in the PWD and no relation gazetted officer (.pdf)

RequiredUnder taking that no arbitration/litigation with PWD is pending in any court of Law (.pdf)

RequiredForm No 8 duly signed on Judicial Paper (.pdf)

RequiredDetail of Machinery and Technical Staff as per SBD with proof (.pdf)

RequiredWork done certificate as per SBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹20,850

Important Dates

Last Activity

26 Feb 2024

Published

7 Feb 2024

Bid Opening

16 Feb 2024

Download Starts

7 Feb 2024

Download Ends

16 Feb 2024

Submission Starts

7 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Walia Created Date/Time: 26-Feb-2024 12:03 PM Tender Title: Periodic maintenance of link road Bholu Baba Temple Km 0/000 to 1/000 (HP0408NC0310) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) Tender ID: 2024_PWD_85270_5

•

Tender Inviting Authority: Executive Engineer HP PWD Division Tanda at Nagrota Bagwan

•

Name of Work:- Periodic maintenance of link road Bholu Baba Temple Km 0/000 to 1/000 (HP0408NC0310) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) (SH:-Providing and laying 25mm thick Mix Seal Surfacing in Km 0/000 to 1/000)

•

Contract No: 01892-267106

•

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 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -405199 1040750.00 -17.00 863822.50 Eight Lakh Sixty Three Thousand Eight Hundred and Twenty Two

•

2.00 garg (GSTN-02ABJPG7276N1ZB) BID ID -406736 1040750.00 -13.50 900248.75 Nine Lakh Two Hundred and Fourty Eight

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3.00 rajat thakur govt contractor(GSTN-NA)--406603 1040750.00 -20.56 826771.80 Eight Lakh Twenty Six Thousand Seven Hundred and Seventy One

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4.00 VP SHARMA(GSTN-NA)--406255 1040750.00 -8.00 957490.00 Nine Lakh Fifty Seven Thousand Four Hundred and Ninty

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5.00 Pritam Singh Thakur(GSTN-NA)--406206 1040750.00 -8.00 957490.00 Nine Lakh Fifty Seven Thousand Four Hundred and Ninty

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Lowest Amount Quoted BY: rajat thakur govt contractor(826771.80)

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BOQ Summary Details Tender Title: Periodic maintenance of link road Bholu Baba Temple Km 0/000 to 1/000 (HP0408NC0310) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) Tender ID: 2024_PWD_85270_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 rajat thakur govt contractor 826771.80 L1

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2 Ujjawal Singh 863822.50 L2

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4 Pritam Singh Thakur 957490.00 L4

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5 VP SHARMA 957490.00 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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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