Himachal

Financial Eval

Works

Civil Works

Constructin of Link road from Punjab boundary to village Dehni Nange Thakur upto Barota Dabala in km 00 to 6

Public Works Department

Bilaspur, Himachal Pradesh

Amount: ₹28.6 LCloses: 25 Nov 2024Closed

Timeline

Published18 Nov 2024
Closed25 Nov 2024
Technical Evaluation9 Dec 2024
Financial Evaluation24 Dec 2024
Award—

Bids

5 Bids24 Dec 2024

#	Company	Amount	Rank	Status
1	PRABHJOT SINGH GOVT CONTRACTOR L1₹19.4 LAccepted-Finance R O VILLAGE PO NARI TEHSIL DISTT UNA HP	₹19.4 L	L1	Accepted-Finance Due to L1
2	PURSHOTAM CHAND L2₹23.1 L+₹3.7 L (18.9%)Rejected-Finance	₹23.1 L+₹3.7 L (18.9%)	L2	Rejected-Finance Due to L2
3	Bittu Kumar L3₹2.5 Cr+₹2.3 Cr (1204.4%)Rejected-Finance	₹2.5 Cr+₹2.3 Cr (1204.4%)	L3	Rejected-Finance Die to L3
4	Ashwani Kumar L4₹29.7 L+₹10.3 L (52.9%)Rejected-Finance R O VILL GARH P O BARRAM TEHSIL JAISINGHPUR DISTT KANGRA H P \| KANGRA \| HIMACHAL PRADESH \| 175013	₹29.7 L+₹10.3 L (52.9%)	L4	Rejected-Finance Due to L4
5	Kuldeep Kumar L5₹30.0 L+₹10.6 L (54.4%)Rejected-Finance D SHALA DISTT KANGRA HP	₹30.0 L+₹10.6 L (54.4%)	L5	Rejected-Finance Due to L5

Tender Value

₹28.6 L

EMD Value

₹57,200

Closing Date

25 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o Executive Engineer Bilaspur Div-II HPPWD Bilaspur

Work Description

Providing and laying soling and metaling Tarring in Km 4 to 5

Tender Information

Tender ID

2024_PWD_95292_2

Reference Number

7834-42 dated 13/11/2024

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

180 days

Location

Bilaspur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS per SBD

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredCopy of UTR Number of payment made against cost of tender form and EMD (.pdf)

RequiredCopy of Registration,GST Number,EPF Registration and Pan No (.pdf)

RequiredWork in hand detail as per performa prescribed in SBD (.pdf)

RequiredWork done certificate duly signed by EE concerned 40 percentage of similar nature and 80 percent if (.pdf)

RequiredList of machinery and tools and plants (.pdf)

RequiredLitigation history (.pdf)

RequiredForm No.7/8 duly signed (.pdf)

RequiredAffidavit that bid information furnished with the Bid is correct and true in all respects (.pdf)

RequiredAffidavit regarding list of both gazetted and non gazetted hppwd employess and Coorrectness Affi (.pdf)

RequiredEmail ,mobile no and full address (.pdf)

RequiredUndertaking of Bid validity for a period jof 75 days after the last date of submission of bid (.pdf)

RequiredAll the GCC and special condition applicable and accepted by the me(contractor) duly signed (.pdf)

RequiredSigned copy of INTEGRITY PACT as incorporated in SBD at page 76 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

EMD Fee Amount

₹57,200

Important Dates

Last Activity

24 Dec 2024

Published

18 Nov 2024

Bid Opening

26 Nov 2024

Download Starts

18 Nov 2024

Download Ends

25 Nov 2024

Submission Starts

18 Nov 2024

Clarification Period

18 Nov 2024 - 24 Nov 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ranjan Kumar Gupta Created Date/Time: 09-Dec-2024 02:41 PM Tender Title: Constructin of Link road from Punjab boundary to village Dehni Nange Thakur upto Barota Dabala in km 00 to 6 Tender ID: 2024_PWD_95292_2

•

Tender Inviting Authority: Executive Engineer Division No. II HPPWD Bilaspur

•

Name of Work: Construction of link road from Punjab boundary to village Dehni Nange Thakur upto Barota Dabala in km 0/00 to 6/765 (Sh:- Providing and Laying Soling and Metalling & Tarring in km 4/015 to 5/015)

•

Contract No: 01978222551

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Bittu Kumar (GSTN-02DKWPK6522A1ZC) BID ID -449322 2857707.00 -11.30 2534786.11 Twenty Five Lakh Thirty Four Thousand Seven Hundred and Eighty Six

•

2.00 Ashwani Kumar (GSTN-02ADLPT4278R1ZO) BID ID -449428 2857707.00 4.00 2972015.28 Twenty Nine Lakh Seventy Two Thousand Fifteen

•

3.00 PURSHOTAM CHAND (GSTN-02ACVPC4846P2Z2) BID ID -449694 2857707.00 -19.17 2309884.57 Twenty Three Lakh Nine Thousand Eight Hundred and Eighty Four

•

4.00 PRABHJOT SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -449579 2857707.00 -32.00 1943240.76 Ninteen Lakh Fourty Three Thousand Two Hundred and Fourty

•

5.00 Kuldeep Kumar (GSTN-NA) BID ID -449606 2857707.00 5.00 3000592.35 Thirty Lakh Five Hundred and Ninty Two

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Lowest Amount Quoted BY: PRABHJOT SINGH GOVT CONTRACTOR(1943240.76)

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BOQ Summary Details Tender Title: Constructin of Link road from Punjab boundary to village Dehni Nange Thakur upto Barota Dabala in km 00 to 6 Tender ID: 2024_PWD_95292_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRABHJOT SINGH GOVT CONTRACTOR (BID ID -449579) 1943240.76 L1

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2 PURSHOTAM CHAND (BID ID -449694) 2309884.57 L2

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3 Bittu Kumar (BID ID -449322) 2534786.11 L3

•

4 Ashwani Kumar (BID ID -449428) 2972015.28 L4

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5 Kuldeep Kumar (BID ID -449606) 3000592.35 L5

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 • 0.03 MB

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