Himachal

Financial Eval

Works

Civil Works - Roads

Restoration of Rain Damages on Link Road to Panoh Mata Ka Mandir Km. 0/00 to 2/00.

Public Works Department

Bangana | Una, Himachal Pradesh

Amount: ₹5.0 LCloses: 14 Jan 2025Closed

Timeline

Published9 Jan 2025
Closed14 Jan 2025
Technical Evaluation27 Jan 2025
Financial Evaluation31 Jan 2025
Award—

Bids

7 Bids31 Jan 2025

#	Company	Amount	Rank	Status
1	Chand Thakur Govt Contractor L1₹2.9 LAccepted-Finance	₹2.9 L	L1	Accepted-Finance L1,L2,L3,L4,L5,L6,L7
2	VISHAL RANA L2₹2.9 L+₹3,124.05 (1.09%)Rejected-Finance	₹2.9 L+₹3,124.05 (1.09%)	L2	Rejected-Finance L1,L2,L3,L4,L5,L6,L7
3	Rakesh KUmar L3₹3.3 L+₹42,744.94 (14.9%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR \| BASANTPUR \| SHIMLA \| HIMACHAL PRADESH \| 171018	₹3.3 L+₹42,744.94 (14.9%)	L3	Rejected-Finance L1,L2,L3,L4,L5,L6,L7
4	unique engg. solutions L4₹3.3 L+₹44,232.59 (15.4%)Rejected-Finance R O VILLAGE POST OFFICE RAISARY TEHSIL DISTRICT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹3.3 L+₹44,232.59 (15.4%)	L4	Rejected-Finance L1,L2,L3,L4,L5,L6,L7
5	JOGRAJ GOVT CONTRACTOR L5₹3.5 L+₹60,150.37 (21.0%)Rejected-Finance R O VILLAGE PO NARI TEHSIL DISTT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹3.5 L+₹60,150.37 (21.0%)	L5	Rejected-Finance L1,L2,L3,L4,L5,L6,L7

Tender Value

₹5.0 L

EMD Value

₹10,000

Closing Date

14 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Bangana

Address

Executive Engineer Bangana Division HPPWD Bangana

Work Description

P/L Interlocking Paver Block in Km. 2/080 to 2/178).

Tender Information

Tender ID

2025_PWD_97503_1

Reference Number

PW/BGN/CB-/T-1/24-25-5070-6100 dated 06.12.2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Bangana

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required1. Cost of Tender Form (.pdf)

Required2. EMD (.pdf)

Required3. Contractor Registration (.pdf)

Required4. Similar Work Done certificate (Only Completed Work) (.pdf)

Required5. GST No. with latest clearance return, EPF No. with latest clearance return, Labour License, PAN C (.pdf)

Required6. List of Machinery as per SBD with proof tools and plant with ownership documents/ Affidavit Magis (.pdf)

Required7. Affidavit that information submitted by bidder is true and correct attested by Magistrate/ Notary (.pdf)

Required8. Work in hand certificate countersigned by the Engineer in Charge not below the rank of Executive (.pdf)

Required9. Affidavit Bidder should not have morethan 2 contracts at a time each of Rs. 100.0Lakhsormore in c (.pdf)

Required10. Affidavit regarding seen the site (.pdf)

Required11. Bidder should must be uploaded working programme (.pdf)

Required12. Any other information bidder/ firm may like to be provide. (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹10,000

Important Dates

Last Activity

31 Jan 2025

Published

9 Jan 2025

Bid Opening

15 Jan 2025

Download Starts

9 Jan 2025

Download Ends

14 Jan 2025

Submission Starts

9 Jan 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 28-Jan-2025 04:57 PM Tender Title: Restoration of Rain Damages on Link Road to Panoh Mata Ka Mandir Km. 0/00 to 2/00. Tender ID: 2025_PWD_97503_1

•

Tender Inviting Authority: Executive Engineer, Bangana Division, HPPWD Bangana. Estimated Cost:- Rs. 495881.00 only, Earnest Money:- Rs. 10000.00 only, Time Period:- Two Months.

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Name of Work: Restoration of Rain Damages on Link road to Panoh Mata ka Mandir Km 0/000 to 2/000 (SH: P/L Interlocking Paver Block in Km 2/080 to 2/178)

•

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)

•

1.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -470285 495880.98 -33.21 331198.91 Three Lakh Thirty One Thousand One Hundred and Ninty Eight

•

2.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -470409 495880.98 -33.51 329711.26 Three Lakh Twenty Nine Thousand Seven Hundred and Eleven

•

3.00 Abhishek Sharma (GSTN-NA) BID ID -470906 495880.98 -26.00 366951.93 Three Lakh Sixty Six Thousand Nine Hundred and Fifty One

•

4.00 Chand Thakur Govt Contractor (GSTN-NA) BID ID -470761 495880.98 -42.13 286966.32 Two Lakh Eighty Six Thousand Nine Hundred and Sixty Six

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5.00 JOGRAJ GOVT CONTRACTOR (GSTN-NA) BID ID -470673 495880.98 -30.00 347116.69 Three Lakh Fourty Seven Thousand One Hundred and Sixteen

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6.00 Surinder Kumar Thakur (GSTN-NA) BID ID -471010 495880.98 -17.00 411581.21 Four Lakh Eleven Thousand Five Hundred and Eighty One

•

7.00 VISHAL RANA (GSTN-NA) BID ID -470927 495880.98 -41.50 290090.37 Two Lakh Ninty Thousand Ninty

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Lowest Amount Quoted BY: Chand Thakur Govt Contractor(286966.32)

•

BOQ Summary Details Tender Title: Restoration of Rain Damages on Link Road to Panoh Mata Ka Mandir Km. 0/00 to 2/00. Tender ID: 2025_PWD_97503_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Chand Thakur Govt Contractor (BID ID -470761) 286966.32 L1

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2 VISHAL RANA (BID ID -470927) 290090.37 L2

•

3 Rakesh KUmar (BID ID -470409) 329711.26 L3

•

4 unique engg. solutions (BID ID -470285) 331198.91 L4

•

5 JOGRAJ GOVT CONTRACTOR (BID ID -470673) 347116.69 L5

•

6 Abhishek Sharma (BID ID -470906) 366951.93 L6

•

7 Surinder Kumar Thakur (BID ID -471010) 411581.21 L7

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

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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