Himachal

Financial Eval

Works

Civil Works

Restoration of rain damages on link road to village Wakna Km.0/00 to 2/00

Public Works Department

Solan, Himachal Pradesh

Amount: ₹8.8 LCloses: 28 Oct 2024Closed

Timeline

Published22 Oct 2024
Closed28 Oct 2024
Technical Evaluation29 Oct 2024
Financial Evaluation30 Oct 2024
Award—

Bids

10 Bids30 Oct 2024

#	Company	Amount	Rank	Status
1	GAGAN KUMAR L1₹6.2 LAccepted-Finance CONTRACTOR VILLAGE BAINKUAN P O JAMNIWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR H P \| SIRMAUR \| HIMACHAL PRADESH \| 173001	₹6.2 L	L1	Accepted-Finance L1
2	BHIM SINGH L2₹6.3 L+₹17,701.49 (2.87%)Rejected-Finance R O VILLAGE WAKNA P O KANDAGHAT TEH KANDAGHAT DISTT SOLAN	₹6.3 L+₹17,701.49 (2.87%)	L2	Rejected-Finance L2
3	Tanuj Thakur L3₹6.5 L+₹33,113.24 (5.37%)Rejected-Finance	₹6.5 L+₹33,113.24 (5.37%)	L3	Rejected-Finance L3
4	Rohit Kumar L4₹6.6 L+₹44,121.63 (7.16%)Rejected-Finance HIMACHAL PRADESH HP	₹6.6 L+₹44,121.63 (7.16%)	L4	Rejected-Finance L4
5	Shiv Nandan Kant L4₹6.6 L+₹44,121.63 (7.16%)Rejected-Finance	₹6.6 L+₹44,121.63 (7.16%)	L4	Rejected-Finance L4

Tender Value

₹8.8 L

EMD Value

₹18,000

Closing Date

28 Oct 2024, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

near new bus stand solan

Work Description

Construction of PCC R/wall at Rd.0/765 to 0/785

Tender Information

Tender ID

2024_PWD_94567_7

Reference Number

No.7029-36 dated 16.10.2024

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Solan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per agreement

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required1. Cost of tender and earnest money indicate in Schedule F General Rule NO. 24.1 (.pdf)

Required2. Contractors registration refers general rules and directions No 24.3 of SBD. (.pdf)

Required3. GST registration refers general rules and Directions no 24.4 of SBD. (.pdf)

Required6. Affidavits of correctness of all the documents are submitted is true by the Contractor. (.pdf)

Required9. Contractor should have to submit the proof of EPF as mentioned in SBD Clause 22 A. (.pdf)

Required12. Fill Form NO 8 of SBD as per Directions and Rules No 24.8 and upload PDF documents. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹18,000

Important Dates

Last Activity

30 Oct 2024

Published

22 Oct 2024

Bid Opening

28 Oct 2024

Download Starts

22 Oct 2024

Download Ends

28 Oct 2024

Submission Starts

22 Oct 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ravi Bhatti Created Date/Time: 30-Oct-2024 11:40 AM Tender Title: Restoration of rain damages on link road to village Wakna Km.0/00 to 2/00 Tender ID: 2024_PWD_94567_7

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Tender Inviting Authority: Executive Engineer, B&R Division, HPPPWD, Solan.

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Name of Work: Restoration of rain damages on link road to village Wakna Km.0/00 to 2/00 (SH:- Construction of PCC R/wall at Rd.0/765 to 0/785)

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 Shiv Nandan Kant (GSTN-02DJXPK8288K1Z9) BID ID -445745 880671.20 -25.00 660503.40 Six Lakh Sixty Thousand Five Hundred and Three

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2.00 BHIM SINGH (GSTN-02GRNPS9718H1Z6) BID ID -445799 880671.20 -28.00 634083.26 Six Lakh Thirty Four Thousand Eighty Three

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3.00 ROHAN BHANDARI (GSTN-NA) BID ID -445721 880671.20 -13.00 766183.94 Seven Lakh Sixty Six Thousand One Hundred and Eighty Three

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4.00 GAGAN KUMAR (GSTN-NA) BID ID -445538 880671.20 -30.01 616381.77 Six Lakh Sixteen Thousand Three Hundred and Eighty One

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5.00 M/s rachin chaudhary (GSTN-NA) BID ID -445862 880671.20 -18.00 722150.38 Seven Lakh Twenty Two Thousand One Hundred and Fifty

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6.00 Rohit Kumar (GSTN-NA) BID ID -445179 880671.20 -25.00 660503.40 Six Lakh Sixty Thousand Five Hundred and Three

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7.00 Ram Prakash Contractor (GSTN-NA) BID ID -445850 880671.20 -20.80 697491.59 Six Lakh Ninty Seven Thousand Four Hundred and Ninty One

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8.00 Tanuj Thakur (GSTN-NA) BID ID -445853 880671.20 -26.25 649495.01 Six Lakh Fourty Nine Thousand Four Hundred and Ninty Five

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9.00 Deep Chand (GSTN-NA) BID ID -445609 880671.20 -12.09 774198.05 Seven Lakh Seventy Four Thousand One Hundred and Ninty Eight

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10.00 RAJAT SHARMA (GSTN-NA) BID ID -445750 880671.20 -18.33 719244.17 Seven Lakh Ninteen Thousand Two Hundred and Fourty Four

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Lowest Amount Quoted BY: GAGAN KUMAR(616381.77)

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BOQ Summary Details Tender Title: Restoration of rain damages on link road to village Wakna Km.0/00 to 2/00 Tender ID: 2024_PWD_94567_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GAGAN KUMAR (BID ID -445538) 616381.77 L1

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2 BHIM SINGH (BID ID -445799) 634083.26 L2

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3 Tanuj Thakur (BID ID -445853) 649495.01 L3

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4 Shiv Nandan Kant (BID ID -445745) 660503.40 L4

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5 Rohit Kumar (BID ID -445179) 660503.40 L4

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6 Ram Prakash Contractor (BID ID -445850) 697491.59 L5

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7 RAJAT SHARMA (BID ID -445750) 719244.17 L6

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8 M/s rachin chaudhary (BID ID -445862) 722150.38 L7

•

9 ROHAN BHANDARI (BID ID -445721) 766183.94 L8

•

10 Deep Chand (BID ID -445609) 774198.05 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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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