Himachal

AOC

Works

Civil Works

A/R and M/O Shri Lal Bahadur Shastri Govt. Medical College and Hospital Nerchowk, Mandi (HP)

Public Works Department

Nerchowk | Mandi, Himachal Pradesh

Amount: ₹7.8 LCloses: 28 Jun 2025Closed

Timeline

Published18 Jun 2025
Closed28 Jun 2025
Technical Evaluation30 Jun 2025
Awarded8 Jul 2025

Bids

6 Bids8 Jul 2025

#	Company	Amount	Rank	Status
1	Chuni lal L-1₹4.7 LAccepted-AOC VILLAGE DHAR P O DASHERA TEH BALH REWALSAR DISTT MANDI HP 175036 \| REWALSAR \| MANDI \| HIMACHAL PRADESH \| 175036	₹4.7 L	L-1	Accepted-AOC Being L-1
2	RAKESH KUMAR L-2₹5.5 L+₹77,093.34 (16.3%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR \| BASANTPUR \| SHIMLA \| HIMACHAL PRADESH \| 171018	₹5.5 L+₹77,093.34 (16.3%)	L-2	Rejected-Finance Not being lowest
3	SKY-HAWK INFRA PVT LTD L-3₹5.7 L+₹96,948.37 (20.5%)Rejected-Finance VPO BHANGROTOO BLAH DISTT MANDI H P	₹5.7 L+₹96,948.37 (20.5%)	L-3	Rejected-Finance Not being lowest
4	JAI KUMAR L-4₹5.7 L+₹1.0 L (21.2%)Rejected-Finance	₹5.7 L+₹1.0 L (21.2%)	L-4	Rejected-Finance Not being lowest
5	BIHARI LAL VERMA L-5₹6.1 L+₹1.4 L (29.4%)Rejected-Finance VILLAGE DANGU COLONY P O RATTI TEHSIL BALH DISTRICT MANDI H P	₹6.1 L+₹1.4 L (29.4%)	L-5	Rejected-Finance Not being lowest

Tender Value

₹7.8 L

EMD Value

₹15,600

Closing Date

28 Jun 2025, 10:00 amClosed

Tender Inviting Organisation

Name

E.E. HP.PWD. Division Nerchowk

Address

HP.PWD. Division Nerchowk

Work Description

C/o Roof/ Pargola at main entry of Tertiary Care Centre.

Tender Information

Tender ID

2025_PWD_107844_1

Reference Number

PW-NCD/EAI-E-tender/Pub /2024-1955-65 dt 16.06.2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Location

Nerchowk

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per bid document

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost of tender indicated in schedule E (.pdf)

RequiredThe earnest money indicated in schedule E (.pdf)

RequiredContractors registration refer general rules No.24.3 (.pdf)

RequiredGST registration alongwith latest uploaded return as per general rules No. 24.4 (.pdf)

RequiredDetail of work done/ works in hand / Bidding Capacity as per general rules No. 16 and 26. (.pdf)

RequiredLatest ITR Return (.pdf)

RequiredList of machinery, T and P refer schedule F with reference clause 18 and as per General Rules 24.6 (.pdf)

RequiredForm No. 7/8 refer General Rules No. 26.7 (.pdf)

RequiredFresh Affidavit with name of work for Gazetted and non-gazetted Employees in HPPWD related to him (.pdf)

RequiredFresh Affidavit with name of work for information furnished with the bid is correct in all respect. (.pdf)

RequiredOther important documents as specified in proforma of Schedule (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹15,600

Important Dates

Last Activity

8 Jul 2025

Published

18 Jun 2025

Bid Opening

28 Jun 2025

Download Starts

18 Jun 2025

Download Ends

28 Jun 2025

Submission Starts

18 Jun 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Devi Ram Chauhan Created Date/Time: 30-Jun-2025 02:55 PM Tender Title: A/R and M/O Shri Lal Bahadur Shastri Govt. Medical College and Hospital Nerchowk, Mandi (HP) Tender ID: 2025_PWD_107844_1

•

Tender Inviting Authority: Executive Engineer HPPWD Division Nerchowk.

•

Name of Work: A/R & M/O Shri Lal Bahadur Shashtri Govt. Medical College & Hospital Nerchowk, Mandi HP (SH:- C/o Roof/Pargola at main entry of Tertiary Care Centre)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Chuni lal (GSTN-02AJTPL4039L1ZW) BID ID -529109 775586.93 -39.03 472875.35 Four Lakh Seventy Two Thousand Eight Hundred and Seventy Five

•

2.00 RAKESH KUMAR (GSTN-NA) BID ID -527438 775586.93 -29.09 549968.69 Five Lakh Fourty Nine Thousand Nine Hundred and Sixty Eight

•

3.00 JAI KUMAR (GSTN-NA) BID ID -529508 775586.93 -26.10 573158.74 Five Lakh Seventy Three Thousand One Hundred and Fifty Eight

•

4.00 ABHISHEK (GSTN-NA) BID ID -529396 775586.93 -2.59 755499.23 Seven Lakh Fifty Five Thousand Four Hundred and Ninty Nine

•

5.00 SKY-HAWK INFRA PVT LTD (GSTN-NA) BID ID -529292 775586.93 -26.53 569823.72 Five Lakh Sixty Nine Thousand Eight Hundred and Twenty Three

•

6.00 BIHARI LAL VERMA (GSTN-NA) BID ID -527489 775586.93 -21.09 612015.65 Six Lakh Tweleve Thousand Fifteen

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Lowest Amount Quoted BY: Chuni lal(472875.35)

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BOQ Summary Details Tender Title: A/R and M/O Shri Lal Bahadur Shastri Govt. Medical College and Hospital Nerchowk, Mandi (HP) Tender ID: 2025_PWD_107844_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Chuni lal (BID ID -529109) 472875.35 L1

•

2 RAKESH KUMAR (BID ID -527438) 549968.69 L2

•

3 SKY-HAWK INFRA PVT LTD (BID ID -529292) 569823.72 L3

•

4 JAI KUMAR (BID ID -529508) 573158.74 L4

•

5 BIHARI LAL VERMA (BID ID -527489) 612015.65 L5

•

6 ABHISHEK (BID ID -529396) 755499.23 L6

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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