Himachal

Financial Eval

Works

Electrical Works

C/o 3 Numbers, Type-III Qtrs. with parking for Distt. Welfare office employees at Una Distt. Una (H.P). (SH- Prov. E.I. therein )

Public Works Department

Una, Himachal Pradesh

Amount: ₹6.5 LCloses: 26 Dec 2023Closed

Timeline

Published15 Dec 2023
Closed26 Dec 2023
Technical Evaluation28 Dec 2023
Financial Evaluation29 Dec 2023
Award—

Bids

8 Bids29 Dec 2023

#	Company	Amount	Rank	Status
1	Mehta Enterprises L-1₹4.8 LAccepted-Finance N A \| NA \| NA \| 121004	₹4.8 L	L-1	Accepted-Finance Responsive
2	Malkyat Singh L-2₹5.2 L+₹42,280.03 (8.84%)Rejected-Finance	₹5.2 L+₹42,280.03 (8.84%)	L-2	Rejected-Finance Un-responsive
3	Rajan Electrical L-3₹5.2 L+₹42,410.12 (8.87%)Rejected-Finance	₹5.2 L+₹42,410.12 (8.87%)	L-3	Rejected-Finance Un-responsive
4	Avtar krishan L-4₹5.3 L+₹54,964.04 (11.5%)Rejected-Finance VPO BANGANA TEH BANGANA DISTT UNA HP	₹5.3 L+₹54,964.04 (11.5%)	L-4	Rejected-Finance Un-responsive
5	Devinder Kumar L-5₹5.3 L+₹55,289.27 (11.6%)Rejected-Finance HARYANA HR \| GURUGRAM \| HARYANA \| 122001	₹5.3 L+₹55,289.27 (11.6%)	L-5	Rejected-Finance Un-responsive

Tender Value

₹6.5 L

EMD Value

₹13,000

Closing Date

26 Dec 2023, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD., Elect. Division Una

Address

Executive Engineer HPPWD., Elect. Division Una

Work Description

Tender Information

Tender ID

2023_PWD_82700_1

Reference Number

Tender Publication No. 7184-8208 dated 06.12.2023

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

Una

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredThe cost of Form and Earnest money should be submitted through Online mode. (.pdf)

RequiredThe Enlistment/ Registration as Contractor in Elect. HPPWD wing a/w Electricity license. (.pdf)

RequiredThe GST, Pan Card ,Income tax, EPF Registration number, Certificate of Undertaking. (.pdf)

RequiredThe Affidavit regarding correctness of bid documents. (.pdf)

RequiredThe Affidavit regarding no relative working in the department as per enlistment rule 2021. (.pdf)

RequiredThe Tech. Qual. (TQC) as per SGCC and Annual turnover (ITR) during last 03 years ending 31st March. (.pdf)

RequiredThe Form 7 and 8 duly signed by the Contractor/Firm. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹13,000

Important Dates

Last Activity

29 Dec 2023

Published

15 Dec 2023

Bid Opening

26 Dec 2023

Download Starts

15 Dec 2023

Download Ends

26 Dec 2023

Submission Starts

15 Dec 2023

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Karam Chand Created Date/Time: 29-Dec-2023 02:35 PM Tender Title: C/o 3 Numbers, Type-III Qtrs. with parking for Distt. Welfare office employees at Una Distt. Una (H.P). (SH- Prov. E.I. therein ) Tender ID: 2023_PWD_82700_1

•

Tender Inviting Authority: Executive Engineer Electrical Division HPPWD Una.

•

Name of Work: C /O 3 Numbers,Type-III Qtrs.with parking for Distt.Welfare office employees at Una.,Distt. Una (H.P)(SH:- Prov. E.I. therein )

•

Contract No: 01975-223484

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 pankaj saini(GSTN-02ERIPS4351B1Z2) 650462.00 -6.30 609482.89 Six Lakh Nine Thousand Four Hundred and Eighty Two

•

2.00 Ganesh Kumar Bassi(GSTN-NA) 650462.00 -14.00 559397.32 Five Lakh Fifty Nine Thousand Three Hundred and Ninty Seven

•

3.00 Rajan Electrical(GSTN-NA) 650462.00 -19.98 520499.69 Five Lakh Twenty Thousand Four Hundred and Ninty Nine

•

4.00 Malkyat Singh(GSTN-NA) 650462.00 -20.00 520369.60 Five Lakh Twenty Thousand Three Hundred and Sixty Nine

•

5.00 Devinder Kumar(GSTN-NA) 650462.00 -18.00 533378.84 Five Lakh Thirty Three Thousand Three Hundred and Seventy Eight

•

6.00 Mehta Enterprises(GSTN-NA) 650462.00 -26.50 478089.57 Four Lakh Seventy Eight Thousand Eighty Nine

•

7.00 Avtar krishan(GSTN-NA) 650462.00 -18.05 533053.61 Five Lakh Thirty Three Thousand Fifty Three

•

8.00 MOLHOTRA ELECTRICALS(GSTN-NA) 650462.00 -16.00 546388.08 Five Lakh Fourty Six Thousand Three Hundred and Eighty Eight

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Lowest Amount Quoted BY: Mehta Enterprises(478089.57)

•

BOQ Summary Details Tender Title: C/o 3 Numbers, Type-III Qtrs. with parking for Distt. Welfare office employees at Una Distt. Una (H.P). (SH- Prov. E.I. therein ) Tender ID: 2023_PWD_82700_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Mehta Enterprises 478089.57 L1

•

2 Malkyat Singh 520369.60 L2

•

3 Rajan Electrical 520499.69 L3

•

4 Avtar krishan 533053.61 L4

•

5 Devinder Kumar 533378.84 L5

•

6 MOLHOTRA ELECTRICALS 546388.08 L6

•

7 Ganesh Kumar Bassi 559397.32 L7

•

8 pankaj saini 609482.89 L8

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

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

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