Himachal

AOC

Works

Civil Works

Restoration of rain damages to various roads under Dadahu Section, Sub Division Dadahu

Public Works Department

Nahan | Sirmaur, Himachal Pradesh

Amount: ₹10.5 LCloses: 21 Jun 2024Closed

Timeline

Published12 Jun 2024
Closed21 Jun 2024
Technical Evaluation25 Jun 2024
Financial Evaluation26 Jun 2024
Awarded5 Jul 2024

Bids

10 Bids5 Jul 2024

#	Company	Amount	Rank	Status
1	ANKIT CHOUHAN L1₹8.5 LAccepted-AOC	₹8.5 L	L1	Accepted-AOC L1
2	RAMESH CHAND L2₹8.7 L+₹21,010 (2.47%)Rejected-Finance N A \| FARIDABAD \| HARYANA \| 121004	₹8.7 L+₹21,010 (2.47%)	L2	Rejected-Finance Not Qualify
3	KAMAL SINGH L3₹9.1 L+₹63,135.05 (7.42%)Rejected-Finance VILLAGE KHERI CHANGAN P O KANGTA FELAG TEHSIL DADAHU SIRMAUR H P \| SIRMAUR \| HIMACHAL PRADESH \| 173001	₹9.1 L+₹63,135.05 (7.42%)	L3	Rejected-Finance Not Qualify
4	shrvan kumar L4₹9.3 L+₹84,040 (9.88%)Rejected-Finance	₹9.3 L+₹84,040 (9.88%)	L4	Rejected-Finance Not Qualify
5	GIAN CHAND L5₹9.3 L+₹84,040 (9.88%)Rejected-Finance NIL	₹9.3 L+₹84,040 (9.88%)	L5	Rejected-Finance Not Qualify

Tender Value

₹10.5 L

EMD Value

₹21,100

Closing Date

21 Jun 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer HPPWD B and R Division Nahan

Work Description

Hiring of Excavator -cum-loader for Removal of slips for ensuring Monsoon season in various roads under Dadahu Section, Sub Division Dadahu

Tender Information

Tender ID

2024_PWD_88956_1

Reference Number

NAHAN 928-952

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Nahan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As Per Bidding Document

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredReceipt of Cost of Tender and Earnest Money Payment (.pdf)

RequiredContractor Registration (.pdf)

RequiredGST Registration and EPF Registration (.pdf)

RequiredAcknowledgement of up to date filed GST Return (.pdf)

RequiredList a/w Documentary Proof of Machinery and Technical Staff as per Schedule-F or Affidavit (.pdf)

RequiredForm of Bid HPPWD-7/8 (.pdf)

RequiredUndertaking of not having more than 2 Works-in-Hand (.pdf)

RequiredAffidavit regarding Correctness of Documents (.pdf)

RequiredContact Detail i.e. e-mail ID and Mobile No. of the Bidder (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹21,100

Important Dates

Last Activity

3 Jun 2025

Published

12 Jun 2024

Bid Opening

21 Jun 2024

Download Starts

12 Jun 2024

Download Ends

21 Jun 2024

Submission Starts

12 Jun 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Alok Janveja Created Date/Time: 25-Jun-2024 05:10 PM Tender Title: Restoration of rain damages to various roads under Dadahu Section, Sub Division Dadahu Tender ID: 2024_PWD_88956_1

•

Tender Inviting Authority: Executive Engineer B& R Division Nahan

•

Name of Work: Restoration of rain damages to various roads under Dadahu Section, Sub Division Dadahu (SH:- Hiring of Excavator -cum-loader for Removal of slips for ensuring Monsoon season in various roads under Dadahu Section, Sub Division Dadahu)

•

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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -421170 1050500.00 -11.00 934945.00 Nine Lakh Thirty Four Thousand Nine Hundred and Fourty Five

•

2.00 Balinder Dutt (GSTN-02ABNPD1797P8Z8) BID ID -421175 1050500.00 -10.00 945450.00 Nine Lakh Fourty Five Thousand Four Hundred and Fifty

•

3.00 RAMESH CHAND(GSTN-NA)--421099 1050500.00 -17.00 871915.00 Eight Lakh Seventy One Thousand Nine Hundred and Fifteen

•

4.00 HARI SINGH(GSTN-NA)--421174 1050500.00 4.99 1102919.95 Eleven Lakh Two Thousand Nine Hundred and Ninteen

•

5.00 shrvan kumar(GSTN-NA)--421151 1050500.00 -11.00 934945.00 Nine Lakh Thirty Four Thousand Nine Hundred and Fourty Five

•

6.00 ANUJ KUMAR(GSTN-NA)--421173 1050500.00 0.00 1050500.00 Ten Lakh Fifty Thousand Five Hundred

•

7.00 ANKIT CHOUHAN(GSTN-NA)--421102 1050500.00 -19.00 850905.00 Eight Lakh Fifty Thousand Nine Hundred and Five

•

8.00 KAMAL SINGH(GSTN-NA)--421189 1050500.00 -12.99 914040.05 Nine Lakh Fourteen Thousand Fourty

•

9.00 Deepak Kumar Contractor(GSTN-NA)--421193 1050500.00 -1.00 1039995.00 Ten Lakh Thirty Nine Thousand Nine Hundred and Ninty Five

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10.00 Hunar Singh(GSTN-NA)--421157 1050500.00 5.00 1103025.00 Eleven Lakh Three Thousand Twenty Five

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Lowest Amount Quoted BY: ANKIT CHOUHAN(850905.00)

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BOQ Summary Details Tender Title: Restoration of rain damages to various roads under Dadahu Section, Sub Division Dadahu Tender ID: 2024_PWD_88956_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ANKIT CHOUHAN 850905.00 L1

•

2 RAMESH CHAND 871915.00 L2

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3 KAMAL SINGH 914040.05 L3

•

4 shrvan kumar 934945.00 L4

•

5 GIAN CHAND 934945.00 L4

•

6 Balinder Dutt 945450.00 L5

•

7 Deepak Kumar Contractor 1039995.00 L6

•

8 ANUJ KUMAR 1050500.00 L7

•

9 HARI SINGH 1102919.95 L8

•

10 Hunar Singh 1103025.00 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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