Himachal

AOC

Works

Civil Works

Periodical maintenance on link road to village Khad Km 2/00 to 2/500 HP1203VR023 link road Pandoga Ispur road Kyarian Km 2/00 to 2/900 VR053 SH P/L 25mm thick BC side lines cat eyes under PMGSY Head

Public Works Department

Haroli | Una, Himachal Pradesh

Amount: ₹15.5 LCloses: 10 Mar 2025Closed

Timeline

Published4 Mar 2025
Closed10 Mar 2025
Technical Evaluation22 Mar 2025
Financial Evaluation25 Mar 2025
Awarded7 Apr 2025

Bids

5 Bids7 Apr 2025

#	Company	Amount	Rank	Status
1	Atul Shrma L1₹12.6 LAccepted-AOC S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP	₹12.6 L	L1	Accepted-AOC Being lowest
2	Shiv Kumar Govt Contractor L2₹13.1 L+₹58,573.39 (4.67%)Rejected-Finance	₹13.1 L+₹58,573.39 (4.67%)	L2	Rejected-Finance Not Lowest
3	Ishan Thakur L3₹13.4 L+₹81,755.47 (6.51%)Rejected-Finance	₹13.4 L+₹81,755.47 (6.51%)	L3	Rejected-Finance Not Lowest
4	ganesh L4₹14.2 L+₹1.7 L (13.3%)Rejected-Finance	₹14.2 L+₹1.7 L (13.3%)	L4	Rejected-Finance Not Lowest
5	M/s Satish Kumar Sharma L5₹14.8 L+₹2.3 L (18.2%)Rejected-Finance VILLAGE PO DHUSSARA TEHSIL AMB DISTRICT UNA HP 602489 \| UNA \| UNA \| HP \| 602489	₹14.8 L+₹2.3 L (18.2%)	L5	Rejected-Finance Not Lowest

Tender Value

₹15.5 L

EMD Value

₹31,000

Closing Date

10 Mar 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Haroli

Address

Executive Engineer HPPWD Division Haroli

Work Description

Periodical maintenance on link road to village Khad Km 2/00 to 2/500 HP1203VR023 link road Pandoga Ispur road Kyarian Km 2/00 to 2/900 VR053 SH P/L 25mm thick BC side lines cat eyes under PMGSY Head

Tender Information

Tender ID

2025_PWD_100916_1

Reference Number

Job2 Periodical maintenance on link road to village Khad Km 2/00 to 2/500 HP1203VR023 link road Pan

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Location

Haroli

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to bidding document

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredCost of Tender (Indicated in Schedule F) (.pdf)

RequiredEarnest Money ( Indicated In Schedule F) (.pdf)

RequiredContractors Registration (Refer General Rule No.23 ) (.pdf)

RequiredG.S.T. No. and copy of the latest return filed. (.pdf)

RequiredE.P.F. No. and copy of latest return filed (.pdf)

RequiredCopy of PAN duly issued by the Income Tax Authorities (.pdf)

RequiredExperience in works of similar nature and size for each of the last five years and detail of work do (.pdf)

RequiredWork in hand certificate on prescribed format given in Bidding Document as per General Rule 19 (.pdf)

RequiredAn Affidavit of Machinery Tool Plant/With Paver Finisher/Static Road Roller/Tar boiler as per bid do (.pdf)

RequiredAn Affidavit of Both Gazetted and non-Gazetted officer HPPWD employees related to him (General Rule (.pdf)

RequiredAn affidavit that information furnished with the bid (Name of works is correct in all respect). (.pdf)

RequiredAn affidavit showing that the site has been visited by the contractors/ firms and he has studies as (.pdf)

RequiredAn Affidavit regarding no litigation with the department (.pdf)

RequiredAny other qualification information required as per the SBD (.pdf)

RequiredAdditional condition sheet may be uploaded duly signed as per bid document page 145-153 (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹31,000

Important Dates

Last Activity

3 May 2025

Published

4 Mar 2025

Bid Opening

10 Mar 2025

Download Starts

4 Mar 2025

Download Ends

10 Mar 2025

Submission Starts

4 Mar 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 24-Mar-2025 11:07 AM Tender Title: Periodical maintenance on link road to village Khad Km 2/00 to 2/500 HP1203VR023 link road Pandoga Ispur road Kyarian Km 2/00 to 2/900 VR053 SH P/L 25mm thick BC side lines cat eyes under PMGSY Head Tender ID: 2025_PWD_100916_1

•

Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli

•

Name of Work:Periodical maintenance on on link road to village Khad Km. 2/00 to 2/500 (HP1203VR023), link road Pandoga Ispur road- Kyarian Km 2/00 to 2/900 ( VR053)( SH:- P/L 25mm thick BC, side lines, cat eyes ) under PMGSY Head

•

Contract No: 8831-40 dated 25.02.2025

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -499865 1545472.00 -18.79 1255077.81 Tweleve Lakh Fifty Five Thousand Seventy Seven

•

2.00 ganesh (GSTN-02AGXPK5320L1Z6) BID ID -500474 1545472.00 -8.00 1421834.24 Fourteen Lakh Twenty One Thousand Eight Hundred and Thirty Four

•

3.00 Shiv Kumar Govt Contractor (GSTN-02AGYPK9784FIZQ) BID ID -500623 1545472.00 -15.00 1313651.20 Thirteen Lakh Thirteen Thousand Six Hundred and Fifty One

•

4.00 M/s Satish Kumar Sharma (GSTN-NA) BID ID -500246 1545472.00 -3.97 1484116.76 Fourteen Lakh Eighty Four Thousand One Hundred and Sixteen

•

5.00 Ishan Thakur (GSTN-NA) BID ID -500358 1545472.00 -13.50 1336833.28 Thirteen Lakh Thirty Six Thousand Eight Hundred and Thirty Three

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Lowest Amount Quoted BY: Atul Shrma(1255077.81)

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BOQ Summary Details Tender Title: Periodical maintenance on link road to village Khad Km 2/00 to 2/500 HP1203VR023 link road Pandoga Ispur road Kyarian Km 2/00 to 2/900 VR053 SH P/L 25mm thick BC side lines cat eyes under PMGSY Head Tender ID: 2025_PWD_100916_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Atul Shrma (BID ID -499865) 1255077.81 L1

•

2 Shiv Kumar Govt Contractor (BID ID -500623) 1313651.20 L2

•

3 Ishan Thakur (BID ID -500358) 1336833.28 L3

•

4 ganesh (BID ID -500474) 1421834.24 L4

•

5 M/s Satish Kumar Sharma (BID ID -500246) 1484116.76 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 • 0.04 MB

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