Himachal

AOC

Works

Civil Works - Buildings

Special repair to Govt. Sr. Sec. School at Kaina-1, Tehsil and District Shimla

Public Works Department

Dhami | Shimla, Himachal Pradesh

Amount: ₹9.6 LCloses: 16 Jan 2025Closed

Timeline

Published7 Jan 2025
Closed16 Jan 2025
Technical Evaluation20 Jan 2025
Financial Evaluation24 Jan 2025
Awarded28 Jan 2025

Bids

7 Bids28 Jan 2025

#	Company	Amount	Rank	Status
1	sachin sharma L-1₹6.3 LAccepted-AOC	₹6.3 L	L-1	Accepted-AOC AOC
2	Khem Raj Sharma L-2₹6.5 L+₹16,370.26 (2.60%)Rejected-Finance	₹6.5 L+₹16,370.26 (2.60%)	L-2	Rejected-Finance Being higher than L-1 bidder
3	kamal kumar L-3₹6.5 L+₹16,466.56 (2.62%)Rejected-Finance VILLAGE P O HARIPUR SANDHOLI TEHSIL BADDI DISTT SOLAN HP \| SOLAN \| HIMACHAL PRADESH \| 171102	₹6.5 L+₹16,466.56 (2.62%)	L-3	Rejected-Finance Being higher than L-1 bidder
4	Pawan Kumar L-4₹6.7 L+₹42,370.10 (6.74%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 \| AGRA \| UTTAR PRADESH \| 282001	₹6.7 L+₹42,370.10 (6.74%)	L-4	Rejected-Finance Being higher than L-1 bidder
5	Rajesh Sharma L-5₹6.7 L+₹43,718.24 (6.95%)Rejected-Finance HIMACHAL PRADESH HP \| BILASPUR \| HIMACHAL PRADESH \| 174001	₹6.7 L+₹43,718.24 (6.95%)	L-5	Rejected-Finance Being higher than L-1 bidder

Tender Value

₹9.6 L

EMD Value

₹19,000

Closing Date

16 Jan 2025, 12:15 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Shimla Rural Division Dhami

Work Description

Construction of R/Wall in School Campus( Deposit work)

Tender Information

Tender ID

2025_PWD_97587_1

Reference Number

NIT No.2024-25-16174-98 dt. 03.01.2025

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Dhami

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCost Of Tender/The Earnest Money (Indicated In Schedule F) (.pdf)

RequiredContractors Registration (Refer General Rules No 20) (.pdf)

RequiredGST Registration (General Rules No 24.4) (.pdf)

RequiredWork In Hand in accordance with General Rule 24.5 strictly as per schedule F (.pdf)

RequiredList Of Machinery, Tool, Plant(Refer Schedule F With Reference To Clause 18 of GCC). (.pdf)

RequiredForm No 8 (Refer General Rules No.24.8) (.pdf)

RequiredList Of Both Gazetted And Non-Gazetted Hppwd Employees Related To Him (General Rule No 14) (.pdf)

RequiredAffidavit That Information Furnished With The Bid Is Correct In All Respect as General Rule No 1.2B( (.pdf)

RequiredProof of Registration under Employees Provident Funds(Refer General Rule 22 A) (.pdf)

RequiredPAN No. as per General Rules 1.2B(a)(i) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹19,000

Important Dates

Last Activity

3 Jun 2025

Published

7 Jan 2025

Bid Opening

17 Jan 2025

Download Starts

7 Jan 2025

Download Ends

16 Jan 2025

Submission Starts

7 Jan 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Rajesh Aggarwal Created Date/Time: 21-Jan-2025 01:48 PM Tender Title: Special repair to Govt. Sr. Sec. School at Kaina-1, Tehsil and District Shimla Tender ID: 2025_PWD_97587_1

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Tender Inviting Authority: Executive Engineer, Shimla Rural Division, HPPWD Dhami

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Name of Work:- Special Repair to Govt. Sr. Sec. School at Kaina-1, Tehsil & District Shimla (Sh: Construction of R-wall in School Campus ) Deposit Work

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Contract No: 0177 2790534

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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 Pankaj Sharma (GSTN-02CMFPS0393M2ZR) BID ID -471346 962956.81 -26.00 712588.04 Seven Lakh Tweleve Thousand Five Hundred and Eighty Eight

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2.00 vikas sharma (GSTN-02DZCPS7565C2ZC) BID ID -471516 962956.81 -23.94 732424.95 Seven Lakh Thirty Two Thousand Four Hundred and Twenty Four

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3.00 sachin sharma (GSTN-NA) BID ID -470876 962956.81 -34.70 628810.80 Six Lakh Twenty Eight Thousand Eight Hundred and Ten

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4.00 Khem Raj Sharma (GSTN-NA) BID ID -471369 962956.81 -33.00 645181.06 Six Lakh Fourty Five Thousand One Hundred and Eighty One

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5.00 kamal kumar (GSTN-NA) BID ID -471203 962956.81 -32.99 645277.36 Six Lakh Fourty Five Thousand Two Hundred and Seventy Seven

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6.00 Rajesh Sharma (GSTN-NA) BID ID -470628 962956.81 -30.16 672529.04 Six Lakh Seventy Two Thousand Five Hundred and Twenty Nine

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7.00 Pawan Kumar (GSTN-NA) BID ID -471232 962956.81 -30.30 671180.90 Six Lakh Seventy One Thousand One Hundred and Eighty

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Highest Amount Quoted BY: vikas sharma(732424.95)

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BOQ Summary Details Tender Title: Special repair to Govt. Sr. Sec. School at Kaina-1, Tehsil and District Shimla Tender ID: 2025_PWD_97587_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 vikas sharma (BID ID -471516) 732424.95 H1

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2 Pankaj Sharma (BID ID -471346) 712588.04 H2

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3 Rajesh Sharma (BID ID -470628) 672529.04 H3

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4 Pawan Kumar (BID ID -471232) 671180.90 H4

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5 kamal kumar (BID ID -471203) 645277.36 H5

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6 Khem Raj Sharma (BID ID -471369) 645181.06 H6

•

7 sachin sharma (BID ID -470876) 628810.80 H7

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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