Himachal

AOC

Works

Civil Works - Roads

Annual Repair and Maintenance of Bankhandi to Paisa Road (Portion Paisa Bhattha Road) KM 0/00 to 1/500

Public Works Department

Dehra | Kangra, Himachal Pradesh

Amount: ₹17.3 LCloses: 8 Jan 2025Closed

Timeline

Published2 Jan 2025
Closed8 Jan 2025
Technical Evaluation10 Jan 2025
Awarded13 Jan 2025

Bids

7 Bids13 Jan 2025

#	Company	Amount	Rank	Status
1	Surinder Singh Bhuria L1₹11.2 LAccepted-AOC	₹11.2 L	L1	Accepted-AOC Work Award Issued
2	AKSHAY RANA GOVT CONTRACTOR L2₹13.2 L+₹2.0 L (18.0%)Rejected-Finance	₹13.2 L+₹2.0 L (18.0%)	L2	Rejected-Finance Being highest bidder
3	RAJNI KANT L3₹14.0 L+₹2.7 L (24.3%)Rejected-Finance	₹14.0 L+₹2.7 L (24.3%)	L3	Rejected-Finance Being highest bidder
4	SARVAGYA GOVT CONTRACTOR L4₹14.2 L+₹2.9 L (26.3%)Rejected-Finance V P O AND TEHSIL DEHRA DISTRICT KANGRA HIMACHAL PRADESH \| KANGRA \| HIMACHAL PRADESH \| 175013	₹14.2 L+₹2.9 L (26.3%)	L4	Rejected-Finance Being highest bidder
5	Kuldeep Singh L5₹14.7 L+₹3.5 L (30.9%)Rejected-Finance V P O MILLAH TEHSIL SHILLAI DISTT SIRMOUR 173029 \| SIRMAUR \| HIMACHAL PRADESH \| 173029	₹14.7 L+₹3.5 L (30.9%)	L5	Rejected-Finance Being highest bidder

Tender Value

₹17.3 L

EMD Value

₹35,000

Closing Date

8 Jan 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Division Dehra

Work Description

Providing and laying 80mm Interlocking Paver Block at RD 1/00 to 1/500

Tender Information

Tender ID

2024_PWD_97267_1

Reference Number

EE Dehra letter No. 8752-57 dated 30.12.2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Dehra

Source Website

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Eligibility / Pre-Qualification

Please refer to tender document

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredCost of tender Form / Earnest money (.pdf)

RequiredCopy of Registration latest renewal (.pdf)

RequiredCopy of Pan Card (.pdf)

RequiredRegistration under GST (.pdf)

RequiredForm No 8 duly signed (.pdf)

RequiredList of machinery and equipment with ownership detail. (.pdf)

RequiredAffidavit. showing the detail of near relatives working as officer and official in HPPWD (.pdf)

RequiredAn Affidavit information that furnished with the bid showing name is correct in all respect . (.pdf)

RequiredEPF registration (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹35,000

Important Dates

Last Activity

4 Feb 2025

Published

2 Jan 2025

Bid Opening

9 Jan 2025

Download Starts

2 Jan 2025

Download Ends

8 Jan 2025

Submission Starts

2 Jan 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 10-Jan-2025 05:15 PM Tender Title: Annual Repair and Maintenance of Bankhandi to Paisa Road (Portion Paisa Bhattha Road) KM 0/00 to 1/500 Tender ID: 2024_PWD_97267_1

•

Tender Inviting Authority: Executive Engineer HP PWD Division Dehra

•

Name of Work:-Annual Repair & Maintenance of Bankhandi to Paisa road ( Portion: Paisa Bhattha Road ) KM 0/0 to 1/500 (SH: P/L 80mm Interlocking Paver Block at RD 1/00 to 1/500).

•

NIT No. 8752-57 dated 30.12.2024 Estimated Cost: Rs. 17,28,000.00 EMD: Rs. 35,000.00 Time Limit: Three Months

•

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 AKSHAY RANA GOVT CONTRACTOR (GSTN-02AXAPR9448Q1ZS) BID ID -469742 1728000.00 -23.33 1324857.60 Thirteen Lakh Twenty Four Thousand Eight Hundred and Fifty Seven

•

2.00 RAJNI KANT (GSTN-NA) BID ID -469731 1728000.00 -19.25 1395360.00 Thirteen Lakh Ninty Five Thousand Three Hundred and Sixty

•

3.00 SARVAGYA GOVT CONTRACTOR (GSTN-NA) BID ID -468997 1728000.00 -18.00 1416960.00 Fourteen Lakh Sixteen Thousand Nine Hundred and Sixty

•

4.00 SHUBHAM THAKUR (GSTN-NA) BID ID -469741 1728000.00 -.50 1719360.00 Seventeen Lakh Ninteen Thousand Three Hundred and Sixty

•

5.00 dimple sharma (GSTN-NA) BID ID -469686 1728000.00 -7.50 1598400.00 Fifteen Lakh Ninty Eight Thousand Four Hundred

•

6.00 Surinder Singh Bhuria (GSTN-NA) BID ID -469734 1728000.00 -35.05 1122336.00 Eleven Lakh Twenty Two Thousand Three Hundred and Thirty Six

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7.00 Kuldeep Singh (GSTN-NA) BID ID -469633 1728000.00 -15.00 1468800.00 Fourteen Lakh Sixty Eight Thousand Eight Hundred

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Lowest Amount Quoted BY: Surinder Singh Bhuria(1122336.00)

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BOQ Summary Details Tender Title: Annual Repair and Maintenance of Bankhandi to Paisa Road (Portion Paisa Bhattha Road) KM 0/00 to 1/500 Tender ID: 2024_PWD_97267_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Surinder Singh Bhuria (BID ID -469734) 1122336.00 L1

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2 AKSHAY RANA GOVT CONTRACTOR (BID ID -469742) 1324857.60 L2

•

3 RAJNI KANT (BID ID -469731) 1395360.00 L3

•

4 SARVAGYA GOVT CONTRACTOR (BID ID -468997) 1416960.00 L4

•

5 Kuldeep Singh (BID ID -469633) 1468800.00 L5

•

6 dimple sharma (BID ID -469686) 1598400.00 L6

•

7 SHUBHAM THAKUR (BID ID -469741) 1719360.00 L7

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 • 0.03 MB

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