Himachal

AOC

Goods

Civil Construction Goods

C/O link road from Dawahan School to Dawada near Matyal via Badwan, Naga Ra Padhar to Harizan Basti Dhawali km 0/0 to 5/0

Public Works Department

EE MANDI DIVISION NO-II HPPWD MANDI | Mandi, Himachal Pradesh

Amount: ₹32.6 LCloses: 17 Mar 2022Closed

Timeline

Published10 Mar 2022
Closed17 Mar 2022
Technical Evaluation22 Mar 2022
Financial Evaluation22 Apr 2022
Awarded20 Sept 2022

Bids

7 Bids20 Sept 2022

#	Company	Amount	Rank	Status
1	nitish thakur L1₹26.1 LAccepted-AOC VILLAGE PO MALAHAT TEHSIL DISTRICT UNA HP	₹26.1 L	L1	Accepted-AOC 1
2	GIRDHARI LAL L2₹27.4 L+₹1.3 L (4.99%)Rejected-Finance CONTR VILL MATLA PO ROPA TEHSIL SAINJ DISTT KULLU HP	₹27.4 L+₹1.3 L (4.99%)	L2	Rejected-Finance L2
3	DEVENDER SINGH L3₹27.7 L+₹1.6 L (6.24%)Rejected-Finance R O VILLAGE SAYANH P O LOHARA TEHSIL BATH DISTT MANDI H P \| MANDI \| HIMACHAL PRADESH \| 175001	₹27.7 L+₹1.6 L (6.24%)	L3	Rejected-Finance L3
4	praveen kumar contractor L4₹29.0 L+₹2.9 L (11.2%)Rejected-Finance	₹29.0 L+₹2.9 L (11.2%)	L4	Rejected-Finance L4
5	Hemsingh Contractor L5₹30.3 L+₹4.2 L (16.2%)Rejected-Finance	₹30.3 L+₹4.2 L (16.2%)	L5	Rejected-Finance L5

Tender Value

₹32.6 L

EMD Value

₹65,500

Closing Date

17 Mar 2022, 10:00 amClosed

Tender Inviting Organisation

Name

EE MANDI DIVISION NO-II HPPWD MANDI

Address

EE MANDI DIVISION NO-II HPPWD MANDI

Work Description

F/C 5/7 mtr wide in km 0/0 to 0/600 AND C/O R/wall in km 0/0 to 0/060

Tender Information

Tender ID

2022_PWD_57796_1

Reference Number

MDII

Tender Type

Open Tender

Product Category

Civil Construction Goods

Form of Contract

Percentage

Period of Work

61 days

Location

EE MANDI DIVISION NO-II HPPWD MANDI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost of tender Form (Indicated in Schedule F), (.pdf)

RequiredEarnest money(indicated in Schedule-F),Earnest money(indicated in Schedule-F),Earnest money(indicate (.pdf)

RequiredContractor Registration(General Rule No.23, (.pdf)

RequiredGST(General Rule No.21) (.pdf)

RequiredCopy of PAN Card (.pdf)

RequiredWork done certificate for the works completed in last five years (General Rule No.19) (.pdf)

RequiredForm No. 6/8 duly signed (General Rule No.26.7), (.pdf)

RequiredList of machinery, tool, plants and equipment (.pdf)

RequiredAffidavit regarding all the Information furnished with the bid are correct, (.pdf)

RequiredAffidavit showing the detail of near relatives who are working in HPPWD as Gazetted non Gazetted off (.pdf)

RequiredOther Important Documents As Specified By The State In Proforma Of Schedule (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

EE MANDI DIVISION NO-II HPPWD MANDI

EMD Fee Amount

₹65,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Sept 2022

Published

10 Mar 2022

Bid Opening

17 Mar 2022

Download Starts

10 Mar 2022

Download Ends

17 Mar 2022

Submission Starts

10 Mar 2022

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Dhiman Created Date/Time: 22-Mar-2022 04:53 PM Tender Title: C/O link road from Dawahan School to Dawada near Matyal via Badwan, Naga Ra Padhar to Harizan Basti Dhawali km 0/0 to 5/0 Tender ID: 2022_PWD_57796_1

•

Tender Inviting Authority: Executive Engineer, Mandi Division No. - II HPPWD Mandi.

•

Name of work :- C/O link road from Dawahan School to Dawada near Matyal via Badwan, Naga Ra Padher to Harizan Basti Dhawali Km 0/00 to 5/00. (Portion Naga Ra Padhru to Dawada Km 0/00 to 2/00) (SH:- F/C 5/7 mtr in Km 0/00 to 0/600 and C/O R/wall in Km 0/00 to 0/060).

•

Contract No: 01905-222051

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 GIRDHARI LAL(GSTN-02ACIPL4678H1ZI) 3261818.00 -16.00 2739927.12 Twenty Seven Lakh Thirty Nine Thousand Nine Hundred and Twenty Seven

•

2.00 praveen kumar contractor(GSTN-NA) 3261818.00 -11.00 2903018.02 Twenty Nine Lakh Three Thousand Eighteen

•

3.00 Hemsingh Contractor(GSTN-NA) 3261818.00 -7.00 3033490.74 Thirty Lakh Thirty Three Thousand Four Hundred and Ninty

•

4.00 nitish thakur(GSTN-NA) 3261818.00 -19.99 2609780.58 Twenty Six Lakh Nine Thousand Seven Hundred and Eighty

•

5.00 DEVENDER SINGH(GSTN-NA) 3261818.00 -15.00 2772545.30 Twenty Seven Lakh Seventy Two Thousand Five Hundred and Fourty Five

•

Lowest Amount Quoted BY: nitish thakur(2609780.58)

•

BOQ Summary Details Tender Title: C/O link road from Dawahan School to Dawada near Matyal via Badwan, Naga Ra Padhar to Harizan Basti Dhawali km 0/0 to 5/0 Tender ID: 2022_PWD_57796_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 nitish thakur 2609780.58 L1

•

2 GIRDHARI LAL 2739927.12 L2

•

3 DEVENDER SINGH 2772545.30 L3

•

4 praveen kumar contractor 2903018.02 L4

•

5 Hemsingh Contractor 3033490.74 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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