Himachal

AOC

Works

Civil Works - Roads

C/O Dharti Manlog road km 0/0 to 5/0

Public Works Department

Theog Tehsil Theog District Shimla HP | Shimla, Himachal Pradesh

Amount: ₹9.7 LCloses: 16 Sept 2024Closed

Bids

Percentage

5 Bids20 Dec 2024

#	Company	Amount	Rank	Status
1	L1₹8.7 LAccepted-AOC V P O MILLAH TEHSIL SHILLAI DISTT SIRMOUR 173029 \| SIRMAUR \| HIMACHAL PRADESH \| 173029	₹8.7 L	L1	Accepted-AOC Being L1
2	L2₹9.0 LRejected-Finance	₹9.0 L	L2	Rejected-Finance Being higher rates
3	L3₹9.3 LRejected-Finance	₹9.3 L	L3	Rejected-Finance Being higher rates
4	L4₹10.0 LRejected-Finance	₹10.0 L	L4	Rejected-Finance Being higher rates
5	L5₹10.1 LRejected-Finance 1 PNETH CHOORI CHAMBA CHAMBA HIMACHAL PRADESH 176311 UDYAM HP 02 0007745 \| CHAMBA \| HIMACHAL PRADESH \| 176311	₹10.1 L	L5	Rejected-Finance Being higher rates

Tender Value

₹9.7 L

EMD Value

₹19,500

Closing Date

16 Sept 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Theog Division, HPPWD., Theog

Work Description

Providing and laying Kharanja stone soling in various RD 0/0 to 1/0

Tender Information

Tender ID

2024_PWD_92796_1

Reference Number

THD/CB-tender/2024-4971-85

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

30 days

Location

Theog Tehsil Theog District Shimla HP

Source Website

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Eligibility / Pre-Qualification

As per GCC

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCopy of online receipt/UTR No. of EMD and cost of tender form (.pdf)

RequiredContractor Registration Ref. general rule and direction 24.3 (.pdf)

RequiredGST Registration Ref. general rule and direction 24.4 (.pdf)

RequiredWork in Hand Certificate countersigned by EE 26.2.b (.pdf)

RequiredPan Card 28.1.2B(I) (.pdf)

RequiredList of Machinery, Tools and plants 24.6 G.R and direction as per Schedule- F ref. clause-18 of GCC (.pdf)

RequiredForm No-7/8 in G.C.C. duly signed by the bidder and witnesses (.pdf)

RequiredProof of Registration under EPF and miscellaneous provision Act 1952 22A (.pdf)

RequiredAffidavit regarding list of both Gazette and non-gazette HPPWD Employees related to him 14 (.pdf)

RequiredAffidavit regarding correctness of documents 28.1.2.B(ii) (.pdf)

RequiredAll other obligatory documents required as per G.C.C. (.pdf)

Finance

RequiredBill of quanrity (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹19,500

Important Dates

Last Activity

12 Jun 2026

Published

7 Sept 2024

Bid Opening

17 Sept 2024

Download Starts

7 Sept 2024

Download Ends

16 Sept 2024

Submission Starts

7 Sept 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Arvind Kumar Bhardwaj Created Date/Time: 09-Oct-2024 12:24 PM Tender Title: C/O Dharti Manlog road km 0/0 to 5/0 Tender ID: 2024_PWD_92796_1

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Tender Inviting Authority: Executive Engineer, Theog Division, H.P.P.W.D., Theog

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Name of work:- C/O Dhatti Manlog road km 0/0 to 5/0(SH:- P/L Kharanja Stone soling in various RD0/0 to 1/0 )

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Contract No: 01783 238376

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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)

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1.00 SANJEEV KUMAR (GSTN-02CGCPK1406L1ZU) BID ID -437782 966561.93 4.00 1005224.41 Ten Lakh Five Thousand Two Hundred and Twenty Four

•

2.00 Vasu Dev(GSTN-NA)--438267 966561.93 -4.00 927899.45 Nine Lakh Twenty Seven Thousand Eight Hundred and Ninty Nine

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3.00 Mohan Singh Verma(GSTN-NA)--437715 966561.93 3.00 995558.79 Nine Lakh Ninty Five Thousand Five Hundred and Fifty Eight

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4.00 Kuldeep Singh(GSTN-NA)--437367 966561.93 -10.07 869229.14 Eight Lakh Sixty Nine Thousand Two Hundred and Twenty Nine

•

5.00 Surinder Sharma(GSTN-NA)--438237 966561.93 -7.00 898902.59 Eight Lakh Ninty Eight Thousand Nine Hundred and Two

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Lowest Amount Quoted BY: Kuldeep Singh(869229.14)

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BOQ Summary Details Tender Title: C/O Dharti Manlog road km 0/0 to 5/0 Tender ID: 2024_PWD_92796_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Kuldeep Singh 869229.14 L1

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2 Surinder Sharma 898902.59 L2

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3 Vasu Dev 927899.45 L3

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4 Mohan Singh Verma 995558.79 L4

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5 SANJEEV KUMAR 1005224.41 L5

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

Ready to Participate?

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