Himachal

AOC

Works

Civil Works

Annual Maintenance Plan for the year 2025-26 for Kufri Chail Kandaghat road Km.25/00 to 57/00 (MDR)

Public Works Department

Solan, Himachal Pradesh

Amount: ₹34.0 LCloses: 10 Mar 2025Closed

Timeline

Published3 Mar 2025
Closed10 Mar 2025
Technical Evaluation13 Mar 2025
Financial Evaluation14 Mar 2025
Awarded11 Apr 2025

Bids

5 Bids11 Apr 2025

#	Company	Amount	Rank	Status
1	BHUPENDER SINGH THAKUR L1₹28.6 LAccepted-AOC	₹28.6 L	L1	Accepted-AOC L-1 AOC
2	M/S BAJRANG ENGINEERING WORKS L2₹29.4 L+₹81,267.69 (2.84%)Rejected-Finance PAWAN KUNJ VILLAGE LANCHHOG P O ANJI BHARMANA TEHSIL KANDA GHAT DISTT SOLAN 173234 \| SOLAN \| HIMACHAL PRADESH \| 173234	₹29.4 L+₹81,267.69 (2.84%)	L2	Rejected-Finance L2
3	AMIT SHARMA L3₹30.3 L+₹1.7 L (5.94%)Rejected-Finance R O VILLAGE PO NANGAL KHURD TEHSIL HAROLI DISTRICT UNA HP	₹30.3 L+₹1.7 L (5.94%)	L3	Rejected-Finance L3
4	Deepak Attri L3₹30.9 L+₹2.4 L (8.32%)Rejected-Finance	₹30.9 L+₹2.4 L (8.32%)	L3	Rejected-Finance L3
5	Satish Thakur L4₹31.1 L+₹2.5 L (8.71%)Rejected-Finance	₹31.1 L+₹2.5 L (8.71%)	L4	Rejected-Finance L4

Tender Value

₹34.0 L

EMD Value

₹68,100

Closing Date

10 Mar 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

near new bus stand solan

Work Description

Providing and laying renewal coat by providing 25 mm thick Bituminous Concrete in Km.41/00 to 42/00 and 48/00 to 49/00

Tender Information

Tender ID

2025_PWD_101019_4

Reference Number

No.13879-85

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Solan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per SBD

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Cost of tender and earnest money indicate in Schedule F General Rule NO. 24.1 (.pdf)

Required2. Contractors registration refers general rules and directions No 24.3 of SBD. (.pdf)

Required3. GST registration refers general rules and Directions no 24.4 of SBD. (.pdf)

Required4. Work done certificate and work in hand certificate refer in general rules No 24.5 schedule F Note (.pdf)

Required5. List of machinery, tool plant shown in schedule F and clause 18 of GCC (.pdf)

Required6. Affidavits of correctness of all the documents are submitted is true by the Contractor. (.pdf)

Required9. Contractor should have to submit the proof of EPF as mentioned in SBD Clause 22 A. (.pdf)

Required12. Contractor should submit mobile number and Email address (.pdf)

Required13. Fill Form NO 8 of SBD as per Directions and Rules No 24.8 and upload PDF documents. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

EMD Fee Amount

₹68,100

Important Dates

Last Activity

11 Apr 2025

Published

3 Mar 2025

Bid Opening

10 Mar 2025

Download Starts

3 Mar 2025

Download Ends

10 Mar 2025

Submission Starts

3 Mar 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ravi Bhatti Created Date/Time: 13-Mar-2025 04:22 PM Tender Title: Annual Maintenance Plan for the year 2025-26 for Kufri Chail Kandaghat road Km.25/00 to 57/00 (MDR) Tender ID: 2025_PWD_101019_4

•

Tender Inviting Authority: Executie Engineer, B&R Division, HPPWD Solan

•

Name of Work: Annual Maintenance Plan for the year 2025-26 for Kufri Chail Kandaghat road Km.25/00 to 57/00 (MDR) (SH:- Providing and laying renewal coat by providing 25 mm thick Bituminous Concrete in Km.41/00 to 42/00 & 48/00 to 49/00)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 AMIT SHARMA (GSTN-02AWUPA9945J1Z3) BID ID -499535 3400321.70 -11.00 3026286.31 Thirty Lakh Twenty Six Thousand Two Hundred and Eighty Six

•

2.00 Satish Thakur (GSTN-NA) BID ID -500639 3400321.70 -8.67 3105513.81 Thirty One Lakh Five Thousand Five Hundred and Thirteen

•

3.00 Deepak Attri (GSTN-NA) BID ID -500090 3400321.70 -9.00 3094292.75 Thirty Lakh Ninty Four Thousand Two Hundred and Ninty Two

•

4.00 M/S BAJRANG ENGINEERING WORKS (GSTN-NA) BID ID -500041 3400321.70 -13.60 2937877.95 Twenty Nine Lakh Thirty Seven Thousand Eight Hundred and Seventy Seven

•

5.00 BHUPENDER SINGH THAKUR (GSTN-NA) BID ID -500367 3400321.70 -15.99 2856610.26 Twenty Eight Lakh Fifty Six Thousand Six Hundred and Ten

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Lowest Amount Quoted BY: BHUPENDER SINGH THAKUR(2856610.26)

•

BOQ Summary Details Tender Title: Annual Maintenance Plan for the year 2025-26 for Kufri Chail Kandaghat road Km.25/00 to 57/00 (MDR) Tender ID: 2025_PWD_101019_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 BHUPENDER SINGH THAKUR (BID ID -500367) 2856610.26 L1

•

2 M/S BAJRANG ENGINEERING WORKS (BID ID -500041) 2937877.95 L2

•

3 AMIT SHARMA (BID ID -499535) 3026286.31 L3

•

4 Deepak Attri (BID ID -500090) 3094292.75 L4

•

5 Satish Thakur (BID ID -500639) 3105513.81 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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