Himachal

Financial Eval

Works

Civil Works

R/R Damages on Nahan Dadahu Haripurdhar road km 9/00 to 36/00

Public Works Department

Retaining Wall | Himachal Pradesh

Amount: ₹11.8 LCloses: 21 Nov 2024Closed

Timeline

Published13 Nov 2024
Closed21 Nov 2024
Financial Evaluation21 Nov 2024
Award—

Bids

11 Bids21 Nov 2024

#	Company	Amount	Rank	Status
1	HARI SINGH L1₹9.0 LAccepted-Finance VILLAGE KAMLAR PO KANGTA FELUG TEHSIL DADAHU DISTT SIRMOUR HP \| SIRMAUR \| HIMACHAL PRADESH \| 173022	₹9.0 L	L1	Accepted-Finance L1
2	KAMAL SINGH L2₹9.5 L+₹44,920.04 (4.99%)Rejected-Finance VILLAGE KHERI CHANGAN P O KANGTA FELAG TEHSIL DADAHU SIRMAUR H P \| SIRMAUR \| HIMACHAL PRADESH \| 173001	₹9.5 L+₹44,920.04 (4.99%)	L2	Rejected-Finance L2
3	ANKIT CHOUHAN L3₹9.5 L+₹51,303.41 (5.70%)Rejected-Finance	₹9.5 L+₹51,303.41 (5.70%)	L3	Rejected-Finance L3
4	M/s BHAWAN SINGH L4₹9.8 L+₹78,373.65 (8.70%)Rejected-Finance	₹9.8 L+₹78,373.65 (8.70%)	L4	Rejected-Finance L4
5	ARUN SHARMA CONTRACTOR L5₹9.8 L+₹79,555.75 (8.83%)Rejected-Finance R O VILLAGE KIROG P O RAJPUR TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP \| SIRMAUR \| HIMACHAL PRADESH \| 171226	₹9.8 L+₹79,555.75 (8.83%)	L5	Rejected-Finance L5

Tender Value

₹11.8 L

EMD Value

₹24,000

Closing Date

21 Nov 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer HPPWD B and R Division Nahan

Work Description

C/o PCC Retaining wall at RD 33/870 to 33/890

Tender Information

Tender ID

2024_PWD_95253_1

Reference Number

8045-74

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Retaining Wall

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Bidding Document

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredReceipt of Cost of Tender and Earnest Money Payment (.pdf)

RequiredContractor Registration (.pdf)

RequiredGST Registration and EPF Registration (.pdf)

RequiredAcknowledgement of up to date filed GST Return (.pdf)

RequiredList a/w Documentary Proof of Machinery and Technical Staff as per Schedule-F or Affidavit (.pdf)

RequiredForm of Bid HPPWD-7/8 (.pdf)

RequiredUndertaking of not having more than 2 Works-in-Hand (.pdf)

RequiredAffidavit regarding Correctness of Documents (.pdf)

RequiredContact Detail i.e. e-mail ID and Mobile No. of the Bidder (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹24,000

Important Dates

Last Activity

21 Nov 2024

Published

13 Nov 2024

Bid Opening

21 Nov 2024

Download Starts

13 Nov 2024

Download Ends

21 Nov 2024

Submission Starts

13 Nov 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Alok Janveja Created Date/Time: 21-Nov-2024 04:33 PM Tender Title: R/R Damages on Nahan Dadahu Haripurdhar road km 9/00 to 36/00 Tender ID: 2024_PWD_95253_1

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Tender Inviting Authority: Executive Engineer B& R Division Nahan

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Name of Work: R/R Damages on Nahan Dadahu Haripurdhar road km 9/00 to 36/00 (SH: C/o PCC Retaining wall at RD 33/870 to 33/890)

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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 ANIL KUMAR (GSTN-02COAPK8567G1ZY) BID ID -449112 1182106.26 4.90 1240029.47 Tweleve Lakh Fourty Thousand Twenty Nine

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2.00 ARUN SHARMA CONTRACTOR (GSTN-NA) BID ID -449223 1182106.26 -17.07 980320.72 Nine Lakh Eighty Thousand Three Hundred and Twenty

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3.00 HARI SINGH (GSTN-NA) BID ID -448873 1182106.26 -23.80 900764.97 Nine Lakh Seven Hundred and Sixty Four

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4.00 KAMAL SINGH (GSTN-NA) BID ID -449234 1182106.26 -20.00 945685.01 Nine Lakh Fourty Five Thousand Six Hundred and Eighty Five

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5.00 Siddharth (GSTN-NA) BID ID -449123 1182106.26 -15.00 1004790.32 Ten Lakh Four Thousand Seven Hundred and Ninty

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6.00 Hunar Singh (GSTN-NA) BID ID -449205 1182106.26 4.99 1241093.36 Tweleve Lakh Fourty One Thousand Ninty Three

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7.00 M/s BHAWAN SINGH (GSTN-NA) BID ID -448842 1182106.26 -17.17 979138.62 Nine Lakh Seventy Nine Thousand One Hundred and Thirty Eight

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8.00 Rajesh (GSTN-NA) BID ID -449067 1182106.26 -15.04 1004317.48 Ten Lakh Four Thousand Three Hundred and Seventeen

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9.00 ANKIT CHOUHAN (GSTN-NA) BID ID -449225 1182106.26 -19.46 952068.38 Nine Lakh Fifty Two Thousand Sixty Eight

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Lowest Amount Quoted BY: HARI SINGH(900764.97)

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BOQ Summary Details Tender Title: R/R Damages on Nahan Dadahu Haripurdhar road km 9/00 to 36/00 Tender ID: 2024_PWD_95253_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HARI SINGH (BID ID -448873) 900764.97 L1

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2 KAMAL SINGH (BID ID -449234) 945685.01 L2

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3 ANKIT CHOUHAN (BID ID -449225) 952068.38 L3

•

4 M/s BHAWAN SINGH (BID ID -448842) 979138.62 L4

•

5 ARUN SHARMA CONTRACTOR (BID ID -449223) 980320.72 L5

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6 Rajesh (BID ID -449067) 1004317.48 L6

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7 Siddharth (BID ID -449123) 1004790.32 L7

•

8 ANIL KUMAR (BID ID -449112) 1240029.47 L8

•

9 Hunar Singh (BID ID -449205) 1241093.36 L9

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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