Himachal

AOC

Works

Civil Works - Roads

A.R and M.o Theog Kotkhai Hatkoti Road On NH 705 from Km 0.00 to 69.00

Public Works Department

NH Theog | Shimla, Himachal Pradesh

Amount: ₹24.7 LCloses: 31 Dec 2022Closed

Timeline

Published24 Dec 2022
Closed31 Dec 2022
Technical Evaluation3 Jan 2023
Awarded30 Jan 2024

Bids

3 Bids30 Jan 2024

#	Company	Amount	Rank	Status
1	Anil L1₹19.7 LAccepted-AOC	₹19.7 L	L1	Accepted-AOC Responsive
2	MAHENDER SHARMA L2₹22.9 L+₹3.2 L (16.2%)Rejected-Finance	₹22.9 L+₹3.2 L (16.2%)	L2	Rejected-Finance Non Responsive
3	AATISH KAPRATE L3₹23.7 L+₹3.9 L (20.0%)Rejected-Finance	₹23.7 L+₹3.9 L (20.0%)	L3	Rejected-Finance Non Responsive

Tender Value

₹24.7 L

EMD Value

₹49,334

Closing Date

31 Dec 2022, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer NH Theog

Address

HP PWD NH Theog

Work Description

SH Supplying and stacking of crusher sand and hiring of Excavator cum loader in km 0.0 to 3.00 and 30.0 to 60.0

Tender Information

Tender ID

2022_PWD_66898_1

Reference Number

PW.NH.EE.THG Ten.2021-4985-5084 dt.13.12.2022

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Item Rate

Period of Work

90 days

Location

NH Theog

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredCopy of UTR Number of Payment made against cost of tender form and FDR (.pdf)

RequiredContractor registration as per clause 4.3 of ITB (.pdf)

RequiredCopy of GST Number, EPF Registration and Pan No. (.pdf)

RequiredForm of bid as per Section-6 (.pdf)

RequiredExisting commitments and ongoing works as clause No.1.4(A) of Section-2 (.pdf)

RequiredEquipment Capability (List of Machinery) as per clause 4.5.5 of ITB (.pdf)

RequiredWorking programme(Proposed work method and schedule) as per clause 4.1 of ITB (.pdf)

RequiredFinancial position (liquid Assets/credit facility) as per clause 4.2(i) and 4.3 (G) of ITB (.pdf)

RequiredUndertaking regarding investment a minimum cash upto 25 percent of the value of the work (.pdf)

RequiredAuthority to seek reference for bidders bankers a per clause 1.10 of Sec.2 and 4.3 (i) of ITB (.pdf)

RequiredName/address of bidders bankers with the place of registration telephone/Mob. No. of Contractor and (.pdf)

RequiredLitigation history as per clause 1.11 of section-2 (.pdf)

RequiredUndertaking of bid validity for a period of 120 days after the last date of submission of bids as (.pdf)

RequiredAffidavit that bid information furnished with the Bid is Correct and true in all Respects (.pdf)

RequiredAny Additional Document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹49,334

Important Dates

Last Activity

30 Jan 2024

Published

24 Dec 2022

Bid Opening

2 Jan 2023

Download Starts

24 Dec 2022

Download Ends

31 Dec 2022

Submission Starts

24 Dec 2022

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Prithi Pal Singh Created Date/Time: 30-Jan-2024 12:59 PM Tender Title: A.R and M.o Theog Kotkhai Hatkoti Road On NH 705 from Km 0.00 to 69.00 Tender ID: 2022_PWD_66898_1

•

Tender Inviting Authority: EE NH Theog Division

•

A/R & M/o Theog Kotkhai Hatkoti Road On NH 705 from Km 0/00 to 69/00 (SH: Supplying and stacking of crusher sand and hiring of Excavator cum loader in km 0/0 to 3/00 & 30/0 to 60/0

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Anil(GSTN-NA)--314400 2466681.00 -19.99 1973591.47 Ninteen Lakh Seventy Three Thousand Five Hundred and Ninty One

•

2.00 AATISH KAPRATE(GSTN-NA)--314413 2466681.00 -4.00 2368013.76 Twenty Three Lakh Sixty Eight Thousand Thirteen

•

3.00 MAHENDER SHARMA(GSTN-NA)--314410 2466681.00 -7.00 2294013.33 Twenty Two Lakh Ninty Four Thousand Thirteen

•

Lowest Amount Quoted BY: Anil(1973591.47)

•

BOQ Summary Details Tender Title: A.R and M.o Theog Kotkhai Hatkoti Road On NH 705 from Km 0.00 to 69.00 Tender ID: 2022_PWD_66898_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Anil 1973591.47 L1

•

2 MAHENDER SHARMA 2294013.33 L2

•

3 AATISH KAPRATE 2368013.76 L3

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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Company

Anil

L1₹19.7 LAccepted-AOC

MAHENDER SHARMA

L2₹22.9 L+₹3.2 L (16.2%)Rejected-Finance

AATISH KAPRATE

L3₹23.7 L+₹3.9 L (20.0%)Rejected-Finance