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: ₹14.4 LCloses: 14 Feb 2024Closed

Timeline

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

Bids

7 Bids24 Mar 2024

#	Company	Amount	Rank	Status
1	SUBHASH CHAND L1₹11.8 LAccepted-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP \| CHAMBA \| HIMACHAL PRADESH \| 176207	₹11.8 L	L1	Accepted-Finance being lowest bidder
2	rajat thakur govt contractor L2₹11.8 L+₹6,322 (0.54%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP	₹11.8 L+₹6,322 (0.54%)	L2	Rejected-Finance being highest bidder
3	V.B Const Co. L3₹12.2 L+₹42,965 (3.65%)Rejected-Finance	₹12.2 L+₹42,965 (3.65%)	L3	Rejected-Finance being highest bidder
4	Sanjal Sharma L4₹12.4 L+₹63,944 (5.43%)Rejected-Finance R O VILLAGE BALH P O KOHALA TEHSIL JAWALAMUKHI DISTRICT KANGRA H P	₹12.4 L+₹63,944 (5.43%)	L4	Rejected-Finance being highest bidder
5	Rohit L5₹12.8 L+₹97,425 (8.27%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹12.8 L+₹97,425 (8.27%)	L5	Rejected-Finance being highest bidder

Tender Value

₹14.4 L

EMD Value

₹29,000

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 Chanour to Panyamal road in Km 2/900 to 3/270 Dehi Pukhar to Bals Pukhar road in Km 0/000 to 1/000

Tender Information

Tender ID

2024_PWD_85248_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

Subscribe to view

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

₹500

EMD Fee Amount

₹29,000

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 05:39 PM Tender Title: Periodic Renewal for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85248_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 Chanour to Panyamal road in Km 2/900 to 3/270 & Dehi Pukhar to Bals Pukhar road in Km 0/000 to 1/000).

•

Contract No: PW/BGN/CB/T-1/2023-24- 14950-50 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 VP SHARMA(GSTN-NA)--405163 1436948.00 -7.00 1336361.64 Thirteen Lakh Thirty Six Thousand Three Hundred and Sixty One

•

2.00 rajat thakur govt contractor(GSTN-NA)--405741 1436948.00 -17.56 1184619.93 Eleven Lakh Eighty Four Thousand Six Hundred and Ninteen

•

3.00 Rohit(GSTN-NA)--405867 1436948.00 -11.22 1275722.43 Tweleve Lakh Seventy Five Thousand Seven Hundred and Twenty Two

•

4.00 V.B Const Co.(GSTN-NA)--405183 1436948.00 -15.01 1221262.11 Tweleve Lakh Twenty One Thousand Two Hundred and Sixty Two

•

5.00 Karan Raj Singh(GSTN-NA)--405283 1436948.00 -5.50 1357915.86 Thirteen Lakh Fifty Seven Thousand Nine Hundred and Fifteen

•

6.00 SUBHASH CHAND(GSTN-NA)--404504 1436948.00 -18.00 1178297.36 Eleven Lakh Seventy Eight Thousand Two Hundred and Ninty Seven

•

7.00 Sanjal Sharma(GSTN-NA)--405463 1436948.00 -13.55 1242241.55 Tweleve Lakh Fourty Two Thousand Two Hundred and Fourty One

•

Lowest Amount Quoted BY: SUBHASH CHAND(1178297.36)

•

BOQ Summary Details Tender Title: Periodic Renewal for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85248_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SUBHASH CHAND 1178297.36 L1

•

2 rajat thakur govt contractor 1184619.93 L2

•

3 V.B Const Co. 1221262.11 L3

•

4 Sanjal Sharma 1242241.55 L4

•

6 VP SHARMA 1336361.64 L6

•

7 Karan Raj Singh 1357915.86 L7

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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .