Himachal

AOC

Works

Civil Works - Roads

A R and M.O kalka Shimla Wangtoo road NH 05 Km 167.00 to 236.00

Public Works Department

NH Theog | Shimla, Himachal Pradesh

Amount: ₹53.2 LCloses: 22 Jul 2023Closed

Timeline

Published12 Jul 2023
Closed22 Jul 2023
Technical Evaluation28 Jul 2023
Financial Evaluation11 Aug 2023
Awarded27 Feb 2024

Bids

5 Bids27 Feb 2024

#	Company	Amount	Rank	Status
1	SA Construction L1₹46.8 LAccepted-AOC	₹46.8 L	L1	Accepted-AOC Responsive
2	VIVEK KUMAR L2₹52.6 L+₹5.8 L (12.4%)Rejected-Finance VILL BHOL KHAS PO LARTI TEH JAWALI DISTRICT KANGRA HP \| MANDI \| HIMACHAL PRADESH \| 175013	₹52.6 L+₹5.8 L (12.4%)	L2	Rejected-Finance Non Responsive
3	RATHORE CONSTRUCTION L3₹55.8 L+₹9.0 L (19.2%)Rejected-Finance	₹55.8 L+₹9.0 L (19.2%)	L3	Rejected-Finance Non Responsive
4	Arun Mehta Govt Contractor Rejected-Technical	-	-	Rejected-Technical Non Responsive
5	Tara Chand Mehta Rejected-Technical	-	-	Rejected-Technical Non Responsive

Tender Value

₹53.2 L

EMD Value

₹1.1 L

Closing Date

22 Jul 2023, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer NH Theog

Address

HP PWD NH Division Theog

Work Description

SH construction of B-wall at Km 231.500 to 231.550 and233.340 to 233.360

Tender Information

Tender ID

2023_PWD_76138_1

Reference Number

PW.NH.EE.Thg.Ten.-23-1698-1707 dt.10.07.

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

NH Theog

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

18 documents required · 18 mandatory

Fee/PreQual/Technical

RequiredCopy of UTR Number of Payment made against cost of tender form and FDR (.pdf)

RequiredContractor registration as per clause 4.3 of ITB (.pdf)

RequiredCopy of GST Number, EPF Registration and Pan No. (.pdf)

RequiredForm of bid as per Section-6 (.pdf)

RequiredExisting commitments and ongoing works as clause No.1.4(A) of Section-2 (.pdf)

RequiredGeneral work experience (Work done) as per clause 4.5.3 ITB (.pdf)

RequiredWorking programme(Proposed work method and schedule) as per clause 4.1 of ITB (.pdf)

RequiredEquipment Capability (List of Machinery) as per clause 4.5.5 of ITB (.pdf)

RequiredFinancial position (liquid Assets/credit facility) as per clause 4.2(i) and 4.3 (G) of ITB (.pdf)

RequiredUndertaking regarding investment a minimum cash upto 25 percent of the value of the work (.pdf)

RequiredAuthority to seek reference for bidders bankers a per clause 1.10 of Sec.2 and 4.3 (i) of ITB (.pdf)

RequiredName/address of bidders bankers with the place of registration telephone/Mob. No. of Contractor and (.pdf)

RequiredLitigation history as per clause 1.11 of section-2 (.pdf)

RequiredUndertaking of bid validity for a period of 120 days after the last date of submission of bids as (.pdf)

RequiredReport of Charted Account Showing total annual Volume in the last five years (.pdf)

RequiredAffidavit that bid information furnished with the Bid is Correct and true in all Respects (.pdf)

RequiredAny Additional Document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

27 Feb 2024

Published

12 Jul 2023

Bid Opening

24 Jul 2023

Download Starts

12 Jul 2023

Download Ends

22 Jul 2023

Submission Starts

12 Jul 2023

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Prithi Pal Singh Created Date/Time: 31-Jul-2023 05:06 PM Tender Title: A R and M.O kalka Shimla Wangtoo road NH 05 Km 167.00 to 236.00 Tender ID: 2023_PWD_76138_1

•

Tender Inviting Authority: EE NH Theog Division

•

Name of work :A/R &M/O kalka Shimla Wangtoo road NH 05 Km 167/00 to 236/00 (construction of B-wall at Km 231/500 to 231/550 and233/340 to 233/360)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 VIVEK KUMAR(GSTN-02DDOPK5167A1ZS) 5316731.67 -1.10 5258247.62 Fifty Two Lakh Fifty Eight Thousand Two Hundred and Fourty Seven

•

2.00 RATHORE CONSTRUCTION(GSTN-NA) 5316731.67 4.90 5577251.52 Fifty Five Lakh Seventy Seven Thousand Two Hundred and Fifty One

•

3.00 SA Construction(GSTN-NA) 5316731.67 -12.00 4678723.87 Fourty Six Lakh Seventy Eight Thousand Seven Hundred and Twenty Three

•

Lowest Amount Quoted BY: SA Construction(4678723.87)

•

BOQ Summary Details Tender Title: A R and M.O kalka Shimla Wangtoo road NH 05 Km 167.00 to 236.00 Tender ID: 2023_PWD_76138_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SA Construction 4678723.87 L1

•

2 VIVEK KUMAR 5258247.62 L2

•

3 RATHORE CONSTRUCTION 5577251.52 L3

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

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 • 0.04 MB

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Company

SA Construction

L1₹46.8 LAccepted-AOC

VIVEK KUMAR

L2₹52.6 L+₹5.8 L (12.4%)Rejected-Finance

VILL BHOL KHAS PO LARTI TEH JAWALI DISTRICT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013

RATHORE CONSTRUCTION

L3₹55.8 L+₹9.0 L (19.2%)Rejected-Finance

Arun Mehta Govt Contractor

Rejected-Technical

Tara Chand Mehta

Rejected-Technical