Himachal

AOC

Works

Civil Works

R/R damages on link road to village Satahan km. 0/00 to 4/105 (SH C/O R/wall in PCC from RD. 0/220 to 0/240, 2/700 to 2/713 ) .

Public Works Department

SANGRAH | Sirmaur, Himachal Pradesh

Amount: ₹12.9 LCloses: 31 Oct 2023Closed

Timeline

Published21 Oct 2023
Closed31 Oct 2023
Technical Evaluation3 Nov 2023
Financial Evaluation6 Nov 2023
Awarded9 Nov 2023

Bids

4 Bids9 Nov 2023

#	Company	Amount	Rank	Status
1	DESH RAJ L1₹10.3 LAccepted-AOC MANDI DIVISION NO II HP PWD MANDI \| MANDI \| HIMACHAL PRADESH \| 175001	₹10.3 L	L1	Accepted-AOC AOC
2	Suresh Kumar L2₹10.3 L+₹1,157.64 (0.11%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹10.3 L+₹1,157.64 (0.11%)	L2	Rejected-Finance L2
3	SUNIL KUMAR L3₹10.3 L+₹1,672.15 (0.16%)Rejected-Finance BELOW SLAUGHTER HOUSE KRISHNA NAGER SHIMLA \| SHIMLA \| SHIMLA \| HIMACHAL PRADESH	₹10.3 L+₹1,672.15 (0.16%)	L3	Rejected-Finance L3
4	BALBIR SINGH L4₹10.9 L+₹62,769.87 (6.10%)Rejected-Finance R O VILLAGE P O CHARATGARH TEHSIL DISTT UNA H P \| UNA \| HIMACHAL PRADESH \| 174301	₹10.9 L+₹62,769.87 (6.10%)	L4	Rejected-Finance L4

Tender Value

₹12.9 L

EMD Value

₹25,800

Closing Date

31 Oct 2023, 10:00 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER HPPWD SANGRAH

Address

EXECUTIVE ENGINEER HPPWD SANGRAH

Work Description

R/R damages on link road to village Satahan km. 0/00 to 4/105 (SH C/O R/wall in PCC from RD. 0/220 to 0/240, 2/700 to 2/713 ) .

Tender Information

Tender ID

2023_PWD_80550_2

Reference Number

Sangrah 3554 dated 20.10.2023

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

SANGRAH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredRECEIPT / SCREEN SHOT OF COST OF TENDER AND EARNEST MONEY PAYMENT (INDICATED IN SCHEDULE F) (.pdf)

RequiredCONTRACTOR REGISTRATION (.pdf)

RequiredUP TO DATE FILED GST RETURN ALONG WITH CERTIFICATE OF GST REGISTRATION AS PER CONDITION NO. 16-III (.pdf)

RequiredLIST OF MACHINERY TOOL AND PLANT (.pdf)

RequiredHPPWD FORM NO. 8. (.pdf)

RequiredANY OTHER DOCUMENTS AS SPECIFIED BY THE STATE IN PERFORMA OF SCHEDULE (.pdf)

RequiredPROOF TO REGISTRATION UNDER EMPLOYEES PROVIDENT FUNDS (.pdf)

RequiredAFFIDAVIT OR UNDERTAKING REGARDING CORRECTNESS OF BID (.pdf)

RequiredVALID E-MAIL ID AND CONTACT NO. (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹25,800

Important Dates

Last Activity

28 Feb 2024

Published

21 Oct 2023

Bid Opening

31 Oct 2023

Download Starts

21 Oct 2023

Download Ends

31 Oct 2023

Submission Starts

21 Oct 2023

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Rakesh Khanduja Created Date/Time: 03-Nov-2023 11:46 AM Tender Title: R/R damages on link road to village Satahan km. 0/00 to 4/105 (SH C/O R/wall in PCC from RD. 0/220 to 0/240, 2/700 to 2/713 ) . Tender ID: 2023_PWD_80550_2

•

Tender Inviting Authority: Executive Engineer, Sangrah Division, HPPWD Sangrah.

•

Name of Work: R/R damages on link road to village Satahan km. 0/00 to 4/105 (SH:- C/O R/wall in PCC from RD. 0/220 to 0/240, 2/700 to 2/713 ) .

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 BALBIR SINGH(GSTN-02ISHPS6745B1ZN) 1286267.95 -15.11 1091912.86 Ten Lakh Ninty One Thousand Nine Hundred and Tweleve

•

2.00 Suresh Kumar(GSTN-02EVYPS2956C2Z4) 1286267.95 -19.90 1030300.63 Ten Lakh Thirty Thousand Three Hundred

•

3.00 SUNIL KUMAR(GSTN-02BBDPK7262D1Z3) 1286267.95 -19.86 1030815.14 Ten Lakh Thirty Thousand Eight Hundred and Fifteen

•

4.00 DESH RAJ(GSTN-NA) 1286267.95 -19.99 1029142.99 Ten Lakh Twenty Nine Thousand One Hundred and Fourty Two

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Lowest Amount Quoted BY: DESH RAJ(1029142.99)

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BOQ Summary Details Tender Title: R/R damages on link road to village Satahan km. 0/00 to 4/105 (SH C/O R/wall in PCC from RD. 0/220 to 0/240, 2/700 to 2/713 ) . Tender ID: 2023_PWD_80550_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DESH RAJ 1029142.99 L1

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2 Suresh Kumar 1030300.63 L2

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3 SUNIL KUMAR 1030815.14 L3

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4 BALBIR SINGH 1091912.86 L4

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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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