Himachal

Financial Eval

Works

Civil Works - Roads

Maintenance on Kalka Shimla Wangtoo road NH 22 NH 5 Km 153.180 to 236.0

Public Works Department

NH Theog | Shimla, Himachal Pradesh

Amount: ₹21.8 LCloses: 31 Dec 2022Closed

Timeline

Published24 Dec 2022
Closed31 Dec 2022
Technical Evaluation3 Jan 2023
Financial Evaluation11 Jan 2023
Award—

Bids

6 Bids11 Jan 2023

#	Company	Amount	Rank	Status
1	suresh sharma L1₹15.2 LAccepted-Finance VILLAGE SILLU P O TEHSIL THEOG DISTT SHIMLA H P \| SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹15.2 L	L1	Accepted-Finance Responsive
2	suresh jagta L2₹15.2 L+₹217.64 (0.01%)Rejected-Finance R O VILL CHEOG TEH THEOG DISTT SHIMLA	₹15.2 L+₹217.64 (0.01%)	L2	Rejected-Finance Non Responsive
3	RAHUL KHACHI L3₹17.2 L+₹2.0 L (12.9%)Rejected-Finance	₹17.2 L+₹2.0 L (12.9%)	L3	Rejected-Finance Non Responsive
4	ANIL SHARMA L4₹17.4 L+₹2.2 L (14.3%)Rejected-Finance GOVT CONTRACTOR VILLAGE DUMMI P O PAABOO TEHSIL DISTT SHIMLA	₹17.4 L+₹2.2 L (14.3%)	L4	Rejected-Finance Non Responsive
5	NAVEEN SAHANI GOVT CONT L5₹18.2 L+₹2.9 L (19.2%)Rejected-Finance	₹18.2 L+₹2.9 L (19.2%)	L5	Rejected-Finance Non Responsive

Tender Value

₹21.8 L

EMD Value

₹45,000

Closing Date

31 Dec 2022, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer NH Theog

Address

HP PWD NH Theog

Work Description

Maintenance on Kalka Shimla Wangtoo road NH 22 NH 5 Km 153.180 to 236.0

Tender Information

Tender ID

2022_PWD_66898_3

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

₹45,000

Important Dates

Last Activity

11 Jan 2023

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: 03-Jan-2023 05:35 PM Tender Title: Maintenance on Kalka Shimla Wangtoo road NH 22 NH 5 Km 153.180 to 236.0 Tender ID: 2022_PWD_66898_3

•

Tender Inviting Authority: EE NH Theog Division

•

Name of Work:-Maintenance on kalka Shimla Wangtoo road NH-22(New NH-05) km 153/180 to 236/0 (SH:- Supplying and stacking of crusher sand and hiring of excavator cum loader in km 156/507 to 165/00 )

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 RAHUL KHACHI(GSTN-NA) 2176400.00 -21.00 1719356.00 Seventeen Lakh Ninteen Thousand Three Hundred and Fifty Six

•

2.00 ANIL SHARMA(GSTN-NA) 2176400.00 -19.99 1741337.64 Seventeen Lakh Fourty One Thousand Three Hundred and Thirty Seven

•

3.00 suresh jagta(GSTN-NA) 2176400.00 -29.99 1523697.64 Fifteen Lakh Twenty Three Thousand Six Hundred and Ninty Seven

•

4.00 suresh sharma(GSTN-NA) 2176400.00 -30.00 1523480.00 Fifteen Lakh Twenty Three Thousand Four Hundred and Eighty

•

5.00 VINOD KUMAR(GSTN-NA) 2176400.00 -10.10 1956583.60 Ninteen Lakh Fifty Six Thousand Five Hundred and Eighty Three

•

6.00 NAVEEN SAHANI GOVT CONT(GSTN-NA) 2176400.00 -16.53 1816641.08 Eighteen Lakh Sixteen Thousand Six Hundred and Fourty One

•

Lowest Amount Quoted BY: suresh sharma(1523480.00)

•

BOQ Summary Details Tender Title: Maintenance on Kalka Shimla Wangtoo road NH 22 NH 5 Km 153.180 to 236.0 Tender ID: 2022_PWD_66898_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 suresh sharma 1523480.00 L1

•

2 suresh jagta 1523697.64 L2

•

3 RAHUL KHACHI 1719356.00 L3

•

4 ANIL SHARMA 1741337.64 L4

•

5 NAVEEN SAHANI GOVT CONT 1816641.08 L5

•

6 VINOD KUMAR 1956583.60 L6

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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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