Tender ID

Himachal

Cancelled

Works

Civil Works

C/O link road from Gajwa (GSSS Sangna Sathahan) to Chunoti km. 0/00 to 9/615 (SH C/O Hume Pipe Culvert at RD. 4/390,4/980 and 5/120 with wing wall in R/R masonery) .Under MNP

Public Works Department

SANGRAH | Sirmaur, Himachal Pradesh

Amount: ₹7.5 LCloses: 21 Sept 2024Closed

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Timeline

Published10 Sept 2024
Closed21 Sept 2024
Cancelled24 Oct 2024

Bids

4 Bids24 Oct 2024

#	Company	Amount	Rank	Status
1	SANJAY KUMAR L1₹5.2 LAccepted-Finance DISTT KANGRA HP \| KANGRA \| HIMACHAL PRADESH \| 176001	₹5.2 L	L1	Accepted-Finance L1
2	SANDEEP SHARMA L2₹5.6 L+₹48,843.02 (9.48%)Rejected-Finance HIMACHAL PRADESH HP \| SOLAN \| HIMACHAL PRADESH \| 173202	₹5.6 L+₹48,843.02 (9.48%)	L2	Rejected-Finance L2
3	JAGDISH KUMAR L3₹6.5 L+₹1.3 L (26.1%)Rejected-Finance DALHOUSIE HIMACHAL PRADESH	₹6.5 L+₹1.3 L (26.1%)	L3	Rejected-Finance L3
4	SUNIL KUMAR L4₹6.7 L+₹1.6 L (30.5%)Rejected-Finance BELOW SLAUGHTER HOUSE KRISHNA NAGER SHIMLA \| SHIMLA \| SHIMLA \| HIMACHAL PRADESH	₹6.7 L+₹1.6 L (30.5%)	L4	Rejected-Finance L4

Cancellation Details

Cancellation of Tender

Office Orderoffice orderReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 24 Oct 2024

Tender Value

₹7.5 L

EMD Value

₹15,000

Closing Date

21 Sept 2024, 10:00 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH

Address

EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH

Work Description

C/O link road from Gajwa (GSSS Sangna Sathahan) to Chunoti km. 0/00 to 9/615 (SH C/O Hume Pipe Culvert at RD. 4/390,4/980 and 5/120 with wing wall in R/R masonery) .Under MNP

Tender Information

Tender ID

2024_PWD_92840_6

Reference Number

SANGRAH 3191-3220 Dated 07.09.2024

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

120 days

Location

SANGRAH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredRECEIPT / SCREEN SHOT OF COST OF TENDER AND EARNEST MONEY PAYMENT (INDICATED IN SCHEDULE F) (.pdf)

RequiredCONTRACTOR REGISTRATION (.pdf)

RequiredUP TO DATE FILED GST RETURN ALONG WITH CERTIFICATE OF GST REGISTRATION AS PER CONDITION NO. 16-III (.pdf)

RequiredLIST OF MACHINERY TOOL AND PLANT (.pdf)

RequiredHPPWD FORM NO. 8. (.pdf)

RequiredANY OTHER DOCUMENTS AS SPECIFIED BY THE STATE IN PERFORMA OF SCHEDULE (.pdf)

RequiredPROOF TO REGISTRATION UNDER EMPLOYEES PROVIDENT FUNDS (.pdf)

RequiredAFFIDAVIT OR UNDERTAKING REGARDING CORRECTNESS OF BID (.pdf)

RequiredVALID E-MAIL ID AND CONTACT NO. (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹15,000

Important Dates

Last Activity

24 Oct 2024

Published

10 Sept 2024

Bid Opening

21 Sept 2024

Download Starts

10 Sept 2024

Download Ends

21 Sept 2024

Submission Starts

10 Sept 2024

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

Cancellation Documents

cancelled_1.pdf

pdf • 0.22 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.05 MB

Work Item Documents

SBD.pdf

Tender Documents • 3.06 MB

BOQ_137014.xls

BOQ • 0.29 MB

ADDITIONALDOCUMENTS.pdf

Additional Documents • 7.73 MB

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