Himachal

AOC

Works

Civil Works

Construction of link road to village Fakrodu Km 0/0 to 2/700

Public Works Department

Chowari | Himachal Pradesh

Amount: ₹40.8 LCloses: 10 Oct 2023Closed

Timeline

Published30 Sept 2023
Closed10 Oct 2023
Technical Evaluation16 Nov 2023
Financial Evaluation30 Nov 2023
Awarded18 Jan 2024

Bids

9 Bids18 Jan 2024

#	Company	Amount	Rank	Status
1	Anuj KAHLOH 1₹21.7 LAccepted-AOC VILL BANTERA P O MANJHIAR TEHSILE NADUAN DISTT HAMIRPUR \| HAMIRPUR \| UTTAR PRADESH \| 210301	₹21.7 L	1	Accepted-AOC Work awarded
2	MANGAL SINGH GOVT. CONTRACTOR 2₹23.8 L+₹2.2 L (10.1%)Rejected-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP \| CHAMBA \| HIMACHAL PRADESH \| 176207	₹23.8 L+₹2.2 L (10.1%)	2	Rejected-Finance Rejected
3	Deeksha Sharmaq 3₹24.5 L+₹2.8 L (13.1%)Rejected-Finance	₹24.5 L+₹2.8 L (13.1%)	3	Rejected-Finance Rejected
4	AVINASH SINGH THAKUR 4₹24.5 L+₹2.9 L (13.2%)Rejected-Finance VILLAGE PO BANIKHET TEHSIL DALHOUSIE DISTT CHAMBA HP	₹24.5 L+₹2.9 L (13.2%)	4	Rejected-Finance Rejected
5	Mahajan Construction Co. 5₹26.1 L+₹4.5 L (20.7%)Rejected-Finance 179 URBAN ESTATE RAM TIRATH ROAD NR GURUDAWARA DARSHAN SINGH AMRITSAR PUNJAB 143001 \| AMRITSAR \| PUNJAB \| 143001	₹26.1 L+₹4.5 L (20.7%)	5	Rejected-Finance Rejected

Tender Value

₹40.8 L

EMD Value

₹81,669

Closing Date

10 Oct 2023, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer Chwoari Division HPPWD Chowari

Work Description

SH- formation cutting at Rd 0-0 to 2-700 and wire crate for dumping site

Tender Information

Tender ID

2023_PWD_79573_1

Reference Number

NIT No. 6478-6528 dated 28/09/2023

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

Chowari

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredCost of tender from only online mode through E-payment (.pdf)

RequiredEarnest Money from only online more through e-payment Earnest Money from only online more through e- (.pdf)

RequiredContractors Registration (Refer General Rule No. 24.3 and as per invitation of bid) (.pdf)

RequiredCopy of G.S.T. Number (.pdf)

RequiredCopy of PAN Number (.pdf)

RequiredForm No. 8, duly signed by the contractor (.pdf)

RequiredAn affidavit that information furnished with the bid is correct (.pdf)

RequiredThe Contractor who proposed to deploy machinery of hire basis shall have to produce affidavit (.pdf)

RequiredContractor submit your email address and mobile Number (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹81,669

Important Dates

Last Activity

18 Jan 2024

Published

30 Sept 2023

Bid Opening

10 Oct 2023

Download Starts

30 Sept 2023

Download Ends

10 Oct 2023

Submission Starts

30 Sept 2023

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Harsh Puri Created Date/Time: 18-Nov-2023 09:42 AM Tender Title: Construction of link road to village Fakrodu Km 0/0 to 2/700 Tender ID: 2023_PWD_79573_1

•

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

•

Name of Work: Construction of Link Road to village Fukrodu km 0/00 to 2/700 (SH:- Formation cutting in km 0/0 to 2/700 and construction of wire crates for dumping site)

•

Contract No: 01899-299129

•

SCHEDULE OF WORK / ITEM(S)

•

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

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1.00 AVINASH SINGH THAKUR(GSTN-02AIDPT9772F1Z1) 4083443.00 -39.99 2450474.14 Twenty Four Lakh Fifty Thousand Four Hundred and Seventy Four

•

2.00 MANGAL SINGH GOVT. CONTRACTOR(GSTN-02CUZPS5361M1ZQ) 4083443.00 -41.60 2384730.71 Twenty Three Lakh Eighty Four Thousand Seven Hundred and Thirty

•

3.00 Nitika Enterprises(GSTN-NA) 4083443.00 4.97 4286390.12 Fourty Two Lakh Eighty Six Thousand Three Hundred and Ninty

•

4.00 DEEP SINGH PATHANIA(GSTN-NA) 4083443.00 -35.20 2646071.06 Twenty Six Lakh Fourty Six Thousand Seventy One

•

5.00 Mahajan Construction Co.(GSTN-NA) 4083443.00 -36.00 2613403.52 Twenty Six Lakh Thirteen Thousand Four Hundred and Three

•

6.00 Ankush Pathania(GSTN-NA) 4083443.00 -20.00 3266754.40 Thirty Two Lakh Sixty Six Thousand Seven Hundred and Fifty Four

•

7.00 ASHISH DOGRA(GSTN-NA) 4083443.00 -18.50 3328006.05 Thirty Three Lakh Twenty Eight Thousand Six

•

8.00 Deeksha Sharmaq(GSTN-NA) 4083443.00 -40.01 2449657.46 Twenty Four Lakh Fourty Nine Thousand Six Hundred and Fifty Seven

•

9.00 Anuj KAHLOH(GSTN-NA) 4083443.00 -46.97 2165449.82 Twenty One Lakh Sixty Five Thousand Four Hundred and Fourty Nine

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Lowest Amount Quoted BY: Anuj KAHLOH(2165449.82)

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BOQ Summary Details Tender Title: Construction of link road to village Fakrodu Km 0/0 to 2/700 Tender ID: 2023_PWD_79573_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Anuj KAHLOH 2165449.82 L1

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2 MANGAL SINGH GOVT. CONTRACTOR 2384730.71 L2

•

3 Deeksha Sharmaq 2449657.46 L3

•

4 AVINASH SINGH THAKUR 2450474.14 L4

•

5 Mahajan Construction Co. 2613403.52 L5

•

6 DEEP SINGH PATHANIA 2646071.06 L6

•

7 Ankush Pathania 3266754.40 L7

•

8 ASHISH DOGRA 3328006.05 L8

•

9 Nitika Enterprises 4286390.12 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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