Himachal

Financial Eval

Works

Civil Works

Periodic Renewal for the year 2024-25 under State Road AMP Plan-I

Public Works Department

Dehra | Kangra, Himachal Pradesh

Amount: ₹33.1 LCloses: 14 Feb 2024Closed

Timeline

Published8 Feb 2024
Closed14 Feb 2024
Technical Evaluation13 Mar 2024
Financial Evaluation24 Mar 2024
Award—

Bids

6 Bids24 Mar 2024

#	Company	Amount	Rank	Status
1	rajat thakur govt contractor L1₹25.0 LAccepted-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP	₹25.0 L	L1	Accepted-Finance Being lowest bidder
2	garg L2₹28.5 L+₹3.5 L (14.0%)Rejected-Finance	₹28.5 L+₹3.5 L (14.0%)	L2	Rejected-Finance Being highest bidder
3	Sanjal Sharma L3₹28.6 L+₹3.6 L (14.6%)Rejected-Finance R O VILLAGE BALH P O KOHALA TEHSIL JAWALAMUKHI DISTRICT KANGRA H P	₹28.6 L+₹3.6 L (14.6%)	L3	Rejected-Finance Being highest bidder
4	36jk builders and contractors L4₹29.4 L+₹4.4 L (17.6%)Rejected-Finance	₹29.4 L+₹4.4 L (17.6%)	L4	Rejected-Finance Being highest bidder
5	M/s Vinod Manocha L5₹30.4 L+₹5.5 L (21.8%)Rejected-Finance	₹30.4 L+₹5.5 L (21.8%)	L5	Rejected-Finance Being highest bidder

Tender Value

₹33.1 L

EMD Value

₹67,000

Closing Date

14 Feb 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Dehra

Address

EE HP,PWD Division Dehra

Work Description

Providing and laying 25mm thick Mix seal surfacing with Paver Finisher on (i) Indra Colony to Chabber road in Km 0/0 to 1/000 3/000 to 3/200 (ii) Bangoli Ka Talab to Bhatoli Phakorian via Rour Dibber road in Km 0/0 to 1/000 (iii) Bhatoli Phakorian t

Tender Information

Tender ID

2024_PWD_85293_1

Reference Number

EE Dehra Lette rNO 14945-50 dated31.01.2024

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

Dehra

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 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 7and 8 duly signed (.pdf)

RequiredList of machinery/ equipment required as per SBD (.pdf)

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

RequiredAn Affidavit regarding that the information furnished with the bid showing name of bid is correct (.pdf)

RequiredEPF registration (.pdf)

RequiredUndertaking showing the location of Hot Mix plant where it is situated (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

EMD Fee Amount

₹67,000

Important Dates

Last Activity

24 Mar 2024

Published

8 Feb 2024

Bid Opening

15 Feb 2024

Download Starts

8 Feb 2024

Download Ends

14 Feb 2024

Submission Starts

8 Feb 2024

Clarification Period

8 Feb 2024 - 14 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 14-Mar-2024 05:54 PM Tender Title: Periodic Renewal for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85293_1

•

Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra

•

Name of Work:-Periodic Renewal for the year 2024-25 under State Road (AMP Plan-I) (SH:- Providing and laying 25mm thick Mix seal surfacing with Paver Finisher on (i) Indra Colony to Chabber road in Km 0/0 to 1/000 & 3/000 to 3/200 (ii) Bangoli Ka Talab to Bhatoli Phakorian via Rour Dibber road in Km 0/0 to 1/000 (iii) Bhatoli Phakorian to Ban Chabber road Km 0/0 to 1/000).

•

Contract No: PW/BGN/CB/T-1/2023-24- 14945-50 dated 31.01.2024

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s Vinod Manocha (GSTN-02AAQFV8904Q1ZD) BID ID -405344 3312110.00 -8.10 3043829.09 Thirty Lakh Fourty Three Thousand Eight Hundred and Twenty Nine

•

2.00 garg (GSTN-02ABJPG7276N1ZB) BID ID -405777 3312110.00 -14.00 2848414.60 Twenty Eight Lakh Fourty Eight Thousand Four Hundred and Fourteen

•

3.00 Karan Raj Singh(GSTN-NA)--405285 3312110.00 1.00 3345231.10 Thirty Three Lakh Fourty Five Thousand Two Hundred and Thirty One

•

4.00 rajat thakur govt contractor(GSTN-NA)--405823 3312110.00 -24.56 2498655.78 Twenty Four Lakh Ninty Eight Thousand Six Hundred and Fifty Five

•

5.00 36jk builders and contractors(GSTN-NA)--405334 3312110.00 -11.25 2939497.63 Twenty Nine Lakh Thirty Nine Thousand Four Hundred and Ninty Seven

•

6.00 Sanjal Sharma(GSTN-NA)--405469 3312110.00 -13.55 2863319.10 Twenty Eight Lakh Sixty Three Thousand Three Hundred and Ninteen

•

Lowest Amount Quoted BY: rajat thakur govt contractor(2498655.78)

•

BOQ Summary Details Tender Title: Periodic Renewal for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85293_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 rajat thakur govt contractor 2498655.78 L1

•

3 Sanjal Sharma 2863319.10 L3

•

4 36jk builders and contractors 2939497.63 L4

•

5 M/s Vinod Manocha 3043829.09 L5

•

6 Karan Raj Singh 3345231.10 L6

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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