Himachal

AOC

Works

Civil Works - Roads

Improvement of Link Road to village Mateyog Km. 0/00 to 1/725

Public Works Department

Dhami | Shimla, Himachal Pradesh

Amount: ₹8.2 LCloses: 20 Apr 2023Closed

Timeline

Published10 Apr 2023
Closed20 Apr 2023
Technical Evaluation8 May 2023
Financial Evaluation26 May 2023
Awarded1 Jun 2023

Bids

10 Bids1 Jun 2023

#	Company	Amount	Rank	Status
1	Parmod Kumar Thakur L-1₹5.5 LAccepted-AOC VILL JADAINEE HATHNI KI DHATO P O BYCHARI VIA TOTU TEHSIL DISTT SHIMLA HP \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹5.5 L	L-1	Accepted-AOC AOC
2	PREM LAL L-2₹5.7 L+₹16,486 (3.00%)Rejected-Finance	₹5.7 L+₹16,486 (3.00%)	L-2	Rejected-Finance Being higher then L-1
3	SATISH KUMAR L-3₹6.6 L+₹1.1 L (19.4%)Rejected-Finance HIMACHAL PRADESH HP \| MANDI \| HIMACHAL PRADESH \| 175047	₹6.6 L+₹1.1 L (19.4%)	L-3	Rejected-Finance Being higher then L-1
4	Rajesh Sharma L-4₹6.6 L+₹1.1 L (19.4%)Rejected-Finance HIMACHAL PRADESH HP \| BILASPUR \| HIMACHAL PRADESH \| 174001	₹6.6 L+₹1.1 L (19.4%)	L-4	Rejected-Finance Being higher then L-1
5	Chander Shekhar Sharma L-5₹6.8 L+₹1.3 L (23.9%)Rejected-Finance	₹6.8 L+₹1.3 L (23.9%)	L-5	Rejected-Finance Being higher then L-1

Tender Value

₹8.2 L

EMD Value

₹17,000

Closing Date

20 Apr 2023, 6:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Shimla Rural Division HPPWD Dhami

Work Description

SH Improvement of Curve at RD. 0/645 to 0/685 and C/0 R-Wall at RD. 0/635 to 0/644

Tender Information

Tender ID

2023_PWD_72056_2

Reference Number

NIT No. 146-195 dated 05.04.2023

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Dhami

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost Of Tender (Indicated In Schedule F) (.pdf)

RequiredThe Earnest Money (Indicated In Schedule F) (.pdf)

RequiredContractors Registration (Refer General Rules No 20) (.pdf)

RequiredGST Registration (General Rules No 24.4) (.pdf)

RequiredWork In Hand as Per General Rule 24.5 (.pdf)

RequiredList Of Machinery, Tool, Plant(Refer Schedule F With Reference To Clause 18) (.pdf)

RequiredForm No 8 (Refer General Rules No.24.8) (.pdf)

RequiredList Of Both Gazetted And Non-Gazetted Hppwd Employees Related To Him (General Rule No 14) (.pdf)

RequiredAffidavit That Information Furnished With The Bid Is Correct In All Respect as General Rule No 1.2B( (.pdf)

RequiredProof of Registration under Employees Provident Funds(Refer General Rule 22 A) (.pdf)

RequiredPAN No. as per General Rules 1.2B(a)(I) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹17,000

Important Dates

Last Activity

8 Oct 2024

Published

10 Apr 2023

Bid Opening

21 Apr 2023

Download Starts

10 Apr 2023

Download Ends

20 Apr 2023

Submission Starts

10 Apr 2023

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Naveen Singh Kaundal Created Date/Time: 09-May-2023 12:11 PM Tender Title: Improvement of Link Road to village Mateyog Km. 0/00 to 1/725 Tender ID: 2023_PWD_72056_2

•

Tender Inviting Authority: Executive Engineer, Shimla Rural Division, hP.PWD., Dhami.

•

Name of Work: - Improvement of Link Road to village Mateyog Km. 0/00 to 1/725 (SH:- Improvement of Curve at RD. 0/645 to 0/685 & C/0 R-Wall at RD. 0/635 to 0/644 )

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Parmod Kumar Thakur(GSTN-02ABGPT9384B2ZK) 820160.12 -33.00 549507.28 Five Lakh Fourty Nine Thousand Five Hundred and Seven

•

2.00 PREM LAL(GSTN-02ABRPL3682K2Z9) 820160.12 -30.99 565992.50 Five Lakh Sixty Five Thousand Nine Hundred and Ninty Two

•

3.00 ANIL KUMAR VERMA(GSTN-NA) 820160.12 -9.00 746345.71 Seven Lakh Fourty Six Thousand Three Hundred and Fourty Five

•

4.00 Deep Chand(GSTN-NA) 820160.12 -9.00 746345.71 Seven Lakh Fourty Six Thousand Three Hundred and Fourty Five

•

5.00 BALDEV RAJ(GSTN-NA) 820160.12 4.00 852966.52 Eight Lakh Fifty Two Thousand Nine Hundred and Sixty Six

•

6.00 SATISH KUMAR(GSTN-NA) 820160.12 -20.00 656128.10 Six Lakh Fifty Six Thousand One Hundred and Twenty Eight

•

7.00 Rajesh Sharma(GSTN-NA) 820160.12 -19.99 656210.11 Six Lakh Fifty Six Thousand Two Hundred and Ten

•

8.00 Chander Shekhar Sharma(GSTN-NA) 820160.12 -17.00 680732.90 Six Lakh Eighty Thousand Seven Hundred and Thirty Two

•

9.00 SUNIL KUMAR(GSTN-NA) 820160.12 -15.00 697136.10 Six Lakh Ninty Seven Thousand One Hundred and Thirty Six

•

10.00 TARUN THAKUR(GSTN-NA) 820160.12 -16.56 684341.60 Six Lakh Eighty Four Thousand Three Hundred and Fourty One

•

Lowest Amount Quoted BY: Parmod Kumar Thakur(549507.28)

•

BOQ Summary Details Tender Title: Improvement of Link Road to village Mateyog Km. 0/00 to 1/725 Tender ID: 2023_PWD_72056_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Parmod Kumar Thakur 549507.28 L1

•

2 PREM LAL 565992.50 L2

•

3 SATISH KUMAR 656128.10 L3

•

4 Rajesh Sharma 656210.11 L4

•

5 Chander Shekhar Sharma 680732.90 L5

•

6 TARUN THAKUR 684341.60 L6

•

7 SUNIL KUMAR 697136.10 L7

•

8 ANIL KUMAR VERMA 746345.71 L8

•

9 Deep Chand 746345.71 L8

•

10 BALDEV RAJ 852966.52 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

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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