Himachal

AOC

Works

Civil Works - Buildings

Providing staff for maintance of Super Speciality Hpspital at Chamiyana under Medical College Section Sub Division No.II IGMC Shimla.( For Six Month)

Public Works Department

Chamiyana | Shimla, Himachal Pradesh

Amount: ₹10.7 LCloses: 3 Mar 2024Closed

Timeline

Published23 Feb 2024
Closed3 Mar 2024
Technical Evaluation5 Mar 2024
Awarded6 Mar 2024

Bids

4 Bids6 Mar 2024

#	Company	Amount	Rank	Status
1	RAJINDER SINGH VERMA L1₹10.5 LAccepted-AOC HIMACHAL PRADESH HP	₹10.5 L	L1	Accepted-AOC l1
2	jagdish kumar L2₹10.8 L+₹28,881.42 (2.76%)Rejected-Finance DALHOUSIE HIMACHAL PRADESH	₹10.8 L+₹28,881.42 (2.76%)	L2	Rejected-Finance L2
3	Mukand Lal Verma L3₹10.7 L+₹18,224.07 (1.74%)Rejected-Finance R O V P O BASANTPUR TEH SUNI DISTT SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹10.7 L+₹18,224.07 (1.74%)	L3	Rejected-Finance L3
4	ROSHAN LAL Rejected-Technical C O NIDHI MEDICAL STORE LAKKAR BAZAR SHIMLA 01 \| SHIMLA \| HIMACHAL PRADESH \| 171001	-	-	Rejected-Technical The requisite documents are not satisfactory , hence rejected

Tender Value

₹10.7 L

EMD Value

₹21,320

Closing Date

3 Mar 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

E. E. SHIMLA DIVISION NO. III, HPPWD, Shimla-3

Address

E. E. SHIMLA DIVISION NO. III, HPPWD, Shimla-3

Work Description

Providing staff for maintance of Super Speciality Hpspital at Chamiyana under Medical College Section Sub Division No.II IGMC Shimla.( For Six Month)

Tender Information

Tender ID

2024_PWD_86866_4

Reference Number

26245-60

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

180 days

Location

Chamiyana

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per SBD

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredCost of tender document as per schedule F (6.3) Earnest Money as per schedule F (6.5) on line mode o (.pdf)

RequiredContractor registration as per general Rule 23 and as per invitation of bid. (.pdf)

RequiredGST registration as per General Rule No 21. Copy of GST No./ Copy of Tin No. and Copy of PAN Card. (.pdf)

RequiredProof of registration under Employees Provident Funds and Miscellaneous Provision Act. 1952. (.pdf)

RequiredHP.PWD Form No-8 with full address and Mobile No. (.pdf)

RequiredAffidavit of Gazetted and non-Gazetted HPPWD employees related to him (General Rule No 16). (.pdf)

RequiredAffidavit of no relative working in PWD, Information furnished in the bid is correct in all respect. (.pdf)

RequiredProof of Machinery Tools plant and ownership as per sr. No. 6.19 of schedule F Clause 18. (.pdf)

RequiredAll term and condition as per SBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹21,320

Important Dates

Last Activity

5 Aug 2024

Published

23 Feb 2024

Bid Opening

4 Mar 2024

Download Starts

23 Feb 2024

Download Ends

3 Mar 2024

Submission Starts

23 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Parveen Kumar Verma Created Date/Time: 06-Mar-2024 09:59 AM Tender Title: Providing staff for maintance of Super Speciality Hpspital at Chamiyana under Medical College Section Sub Division No.II IGMC Shimla.( For Six Month) Tender ID: 2024_PWD_86866_4

•

Tender Inviting Authority: Executive Engineer Shimal Division No.III HPPWD Shimla

•

Name of Work:Providing staff for maintance of Super Speciality Hpspital at Chamiyana under Medical College Section Sub Division No.II IGMC Shimla.( For Six Month)

•

Contract No: 2652832

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Mukand Lal Verma(GSTN-NA)--413575 1065735.00 0.00 1065735.00 Ten Lakh Sixty Five Thousand Seven Hundred and Thirty Five

•

2.00 jagdish kumar(GSTN-NA)--413711 1065735.00 1.00 1076392.35 Ten Lakh Seventy Six Thousand Three Hundred and Ninty Two

•

3.00 RAJINDER SINGH VERMA(GSTN-NA)--414148 1065735.00 -1.71 1047510.93 Ten Lakh Fourty Seven Thousand Five Hundred and Ten

•

Lowest Amount Quoted BY: RAJINDER SINGH VERMA(1047510.93)

•

BOQ Summary Details Tender Title: Providing staff for maintance of Super Speciality Hpspital at Chamiyana under Medical College Section Sub Division No.II IGMC Shimla.( For Six Month) Tender ID: 2024_PWD_86866_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAJINDER SINGH VERMA 1047510.93 L1

•

2 Mukand Lal Verma 1065735.00 L2

•

3 jagdish kumar 1076392.35 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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