Himachal

AOC

Works

Civil Works

Restoration of rain damages on Mamligh Domehar road Km.0/00 to 9/400

Public Works Department

Solan, Himachal Pradesh

Amount: ₹12.5 LCloses: 28 Oct 2024Closed

Timeline

Published22 Oct 2024
Closed28 Oct 2024
Technical Evaluation29 Oct 2024
Financial Evaluation30 Oct 2024
Awarded30 Dec 2024

Bids

Percentage

9 Bids30 Dec 2024

#	Company	Amount	Rank	Status
1	Ravi kant Verma L1₹9.0 LAccepted-AOC	₹9.0 L	L1	Accepted-AOC L-1 AOC
2	Shiv Nandan Kant L2₹9.1 L+₹12,516.03 (1.39%)Rejected-Finance	₹9.1 L+₹12,516.03 (1.39%)	L2	Rejected-Finance L2
3	Rohit Kumar L3₹9.5 L+₹50,064.14 (5.56%)Rejected-Finance HIMACHAL PRADESH HP	₹9.5 L+₹50,064.14 (5.56%)	L3	Rejected-Finance L3
4	VINOD KUMAR L3₹9.5 L+₹50,064.14 (5.56%)Rejected-Finance GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 \| KULLU \| HIMACHAL PRADESH \| 175125	₹9.5 L+₹50,064.14 (5.56%)	L3	Rejected-Finance L3
5	GAGAN KUMAR L4₹10.0 L+₹99,877.97 (11.1%)Rejected-Finance CONTRACTOR VILLAGE BAINKUAN P O JAMNIWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR H P \| SIRMAUR \| HIMACHAL PRADESH \| 173001	₹10.0 L+₹99,877.97 (11.1%)	L4	Rejected-Finance L4

Tender Value

₹12.5 L

EMD Value

₹25,200

Closing Date

28 Oct 2024, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

near new bus stand solan

Work Description

Construction of edge wall at Rd. 2/380 to 2/560 and side drain at Rd.2/300 to 2/500

Tender Information

Tender ID

2024_PWD_94567_2

Reference Number

No.7029-36 dated 16.10.2024

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Solan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per agreement

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required1. Cost of tender and earnest money indicate in Schedule F General Rule NO. 24.1 (.pdf)

Required2. Contractors registration refers general rules and directions No 24.3 of SBD. (.pdf)

Required3. GST registration refers general rules and Directions no 24.4 of SBD. (.pdf)

Required6. Affidavits of correctness of all the documents are submitted is true by the Contractor. (.pdf)

Required9. Contractor should have to submit the proof of EPF as mentioned in SBD Clause 22 A. (.pdf)

Required12. Fill Form NO 8 of SBD as per Directions and Rules No 24.8 and upload PDF documents. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹25,200

Important Dates

Last Activity

15 Jan 2026

Published

22 Oct 2024

Bid Opening

28 Oct 2024

Download Starts

22 Oct 2024

Download Ends

28 Oct 2024

Submission Starts

22 Oct 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ravi Bhatti Created Date/Time: 30-Oct-2024 11:20 AM Tender Title: Restoration of rain damages on Mamligh Domehar road Km.0/00 to 9/400 Tender ID: 2024_PWD_94567_2

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Tender Inviting Authority: Executive Engineer, B&R Division, HPPPWD, Solan.

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Name of Work: Restoration of rain damages on Mamligh Domehar road Km.0/00 to 9/400(SH: - Construction of edge wall at Rd. 2/380 to 2/560 & side drain at Rd.2/300 to 2/500)

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Contract No: 01796-223811

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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 Kaku Ram (GSTN-02BJBPR8072E1ZD) BID ID -445713 1251603.62 -19.10 1012547.33 Ten Lakh Tweleve Thousand Five Hundred and Fourty Seven

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2.00 Shiv Nandan Kant (GSTN-02DJXPK8288K1Z9) BID ID -445736 1251603.62 -27.00 913670.64 Nine Lakh Thirteen Thousand Six Hundred and Seventy

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3.00 Sunil Kumar (GSTN-NA) BID ID -445823 1251603.62 -17.50 1032572.99 Ten Lakh Thirty Two Thousand Five Hundred and Seventy Two

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4.00 RAJAT SHARMA (GSTN-NA) BID ID -445756 1251603.62 -15.00 1063863.08 Ten Lakh Sixty Three Thousand Eight Hundred and Sixty Three

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5.00 Deep Chand (GSTN-NA) BID ID -445593 1251603.62 -17.08 1037829.72 Ten Lakh Thirty Seven Thousand Eight Hundred and Twenty Nine

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6.00 Ravi kant Verma (GSTN-NA) BID ID -445148 1251603.62 -28.00 901154.61 Nine Lakh One Thousand One Hundred and Fifty Four

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7.00 VINOD KUMAR (GSTN-NA) BID ID -445706 1251603.62 -24.00 951218.75 Nine Lakh Fifty One Thousand Two Hundred and Eighteen

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8.00 GAGAN KUMAR (GSTN-NA) BID ID -445541 1251603.62 -20.02 1001032.58 Ten Lakh One Thousand Thirty Two

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9.00 Rohit Kumar (GSTN-NA) BID ID -445181 1251603.62 -24.00 951218.75 Nine Lakh Fifty One Thousand Two Hundred and Eighteen

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Lowest Amount Quoted BY: Ravi kant Verma(901154.61)

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BOQ Summary Details Tender Title: Restoration of rain damages on Mamligh Domehar road Km.0/00 to 9/400 Tender ID: 2024_PWD_94567_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Ravi kant Verma (BID ID -445148) 901154.61 L1

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2 Shiv Nandan Kant (BID ID -445736) 913670.64 L2

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3 VINOD KUMAR (BID ID -445706) 951218.75 L3

•

4 Rohit Kumar (BID ID -445181) 951218.75 L3

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5 GAGAN KUMAR (BID ID -445541) 1001032.58 L4

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6 Kaku Ram (BID ID -445713) 1012547.33 L5

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7 Sunil Kumar (BID ID -445823) 1032572.99 L6

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8 Deep Chand (BID ID -445593) 1037829.72 L7

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9 RAJAT SHARMA (BID ID -445756) 1063863.08 L8

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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