Himachal

AOC

Works

Civil Works

Periodic Renewal for the year 2024-25 under State Road AMP Plan-I

Public Works Department

Dehra | Kangra, Himachal Pradesh

Amount: ₹15.3 LCloses: 14 Feb 2024Closed

Timeline

Published8 Feb 2024
Closed14 Feb 2024
Technical Evaluation13 Mar 2024
Financial Evaluation25 Mar 2024
Awarded1 Oct 2025

Bids

Percentage

9 Bids1 Oct 2025

#	Company	Amount	Rank	Status
1	rajat thakur govt contractor L1₹12.1 LAccepted-AOC VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP	₹12.1 L	L1	Accepted-AOC Work Award Issued
2	Rohit L2₹13.1 L+₹96,937 (7.98%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹13.1 L+₹96,937 (7.98%)	L2	Rejected-Finance being highest bidder
3	Sanjal Sharma L3₹13.2 L+₹1.1 L (8.82%)Rejected-Finance R O VILLAGE BALH P O KOHALA TEHSIL JAWALAMUKHI DISTRICT KANGRA H P	₹13.2 L+₹1.1 L (8.82%)	L3	Rejected-Finance being highest bidder
4	36jk builders and contractors L4₹13.6 L+₹1.4 L (11.9%)Rejected-Finance	₹13.6 L+₹1.4 L (11.9%)	L4	Rejected-Finance being highest bidder
5	VP SHARMA L5₹14.1 L+₹2.0 L (16.4%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹14.1 L+₹2.0 L (16.4%)	L5	Rejected-Finance being highest bidder

Tender Value

₹15.3 L

EMD Value

₹31,000

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 Barial to Nandpur road in Km 2/000 to 3/000 Guler to Nandpur road in Km 2/000 to 2/500

Tender Information

Tender ID

2024_PWD_85240_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

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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

₹31,000

Important Dates

Last Activity

1 Oct 2025

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 06:06 PM Tender Title: Periodic Renewal for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85240_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 Barial to Nandpur road in Km 2/000 to 3/000 & Guler to Nandpur road in Km 2/000 to 2/500).

•

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 M/s Vinod Manocha (GSTN-02AAQFV8904Q1ZD) BID ID -405343 1528973.00 -4.10 1466285.11 Fourteen Lakh Sixty Six Thousand Two Hundred and Eighty Five

•

2.00 Ravinder Kumar (GSTN-02AKJPK9375K1ZQ) BID ID -406024 1528973.00 4.00 1590131.92 Fifteen Lakh Ninty Thousand One Hundred and Thirty One

•

3.00 rajat thakur govt contractor(GSTN-NA)--405754 1528973.00 -20.56 1214616.15 Tweleve Lakh Fourteen Thousand Six Hundred and Sixteen

•

4.00 Sanjal Sharma(GSTN-NA)--405462 1528973.00 -13.55 1321797.16 Thirteen Lakh Twenty One Thousand Seven Hundred and Ninty Seven

•

5.00 36jk builders and contractors(GSTN-NA)--405336 1528973.00 -11.10 1359257.00 Thirteen Lakh Fifty Nine Thousand Two Hundred and Fifty Seven

•

6.00 Rohit(GSTN-NA)--405900 1528973.00 -14.22 1311553.04 Thirteen Lakh Eleven Thousand Five Hundred and Fifty Three

•

7.00 Vipan Kumar(GSTN-NA)--406052 1528973.00 4.90 1603892.68 Sixteen Lakh Three Thousand Eight Hundred and Ninty Two

•

8.00 VP SHARMA(GSTN-NA)--405174 1528973.00 -7.50 1414300.03 Fourteen Lakh Fourteen Thousand Three Hundred

•

9.00 Karan Raj Singh(GSTN-NA)--405282 1528973.00 2.00 1559552.46 Fifteen Lakh Fifty Nine Thousand Five Hundred and Fifty Two

•

Lowest Amount Quoted BY: rajat thakur govt contractor(1214616.15)

•

BOQ Summary Details Tender Title: Periodic Renewal for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85240_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 rajat thakur govt contractor 1214616.15 L1

•

3 Sanjal Sharma 1321797.16 L3

•

4 36jk builders and contractors 1359257.00 L4

•

5 VP SHARMA 1414300.03 L5

•

6 M/s Vinod Manocha 1466285.11 L6

•

7 Karan Raj Singh 1559552.46 L7

•

8 Ravinder Kumar 1590131.92 L8

•

9 Vipan Kumar 1603892.68 L9

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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