Himachal

AOC

Works

Civil Works

Restoration of rain damages on Bathri Sundla Langera J and K Boundary Road km 13/130 to 28/0

Public Works Department

Salooni | Chamba, Himachal Pradesh

Amount: ₹15.5 LCloses: 7 Jul 2022Closed

Timeline

Published29 Jun 2022
Closed7 Jul 2022
Technical Evaluation8 Jul 2022
Financial Evaluation6 Aug 2022
Awarded8 Sept 2022

Bids

5 Bids8 Sept 2022

#	Company	Amount	Rank	Status
1	Hariesh Thakur L1₹1.1 CrAccepted-AOC	₹1.1 Cr Quoted ₹10.8 L	L1	Accepted-AOC Work Completed
2	Bal Singh L2₹10.8 LSame as L1Rejected-Finance	₹10.8 LSame as L1	L2	Rejected-Finance Other than lowest
3	Som Kumar L3₹10.8 L+₹154.88 (0.01%)Rejected-Finance	₹10.8 L+₹154.88 (0.01%)	L3	Rejected-Finance Other than lowest
4	ajay kumar L4₹10.8 L+₹309.76 (0.03%)Rejected-Finance HIMACHAL PRADESH HP	₹10.8 L+₹309.76 (0.03%)	L4	Rejected-Finance Other than lowest
5	GHANSHYAM L5₹12.2 L+₹1.4 L (12.9%)Rejected-Finance HIMACHAL PRADESH HP \| UNA \| HIMACHAL PRADESH \| 177202	₹12.2 L+₹1.4 L (12.9%)	L5	Rejected-Finance Other than lowest

Tender Value

₹15.5 L

EMD Value

₹31,000

Closing Date

7 Jul 2022, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer Salooni Division HPPWD Salooni

Work Description

Construction of Retaining wall with side drain and parapets at K.M. 13/500 to 13/517

Tender Information

Tender ID

2022_PWD_62267_3

Reference Number

EE Salooni Letter No. 4667-4717 dated 17-06-2022

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

180 days

Location

Salooni

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredCost of tender from only online mode through E-payment (.pdf)

RequiredEarnest Money from only online mode through E-payment (.pdf)

RequiredContractors Registration (Refer General Rule No. 24.3 and as per invitation of bid) (.pdf)

RequiredCopy of G.S.T. Number (.pdf)

RequiredCopy of PAN Number (.pdf)

RequiredForm No. 8, duly signed by the contractor (.pdf)

RequiredAn affidavit/Undertaking that information furnished with the bid (Name of works is correct) (.pdf)

RequiredAffidavit regarding not having two works in hand at the time of bid (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹31,000

Important Dates

Last Activity

17 Jan 2023

Published

29 Jun 2022

Bid Opening

7 Jul 2022

Download Starts

29 Jun 2022

Download Ends

7 Jul 2022

Submission Starts

29 Jun 2022

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Deepak Mahajan Created Date/Time: 13-Jul-2022 03:07 PM Tender Title: Restoration of rain damages on Bathri Sundla Langera J and K Boundary Road km 13/130 to 28/0 Tender ID: 2022_PWD_62267_3

•

Tender Inviting Authority: EXECUTIVE ENGINEER SALOONI DIVISION HPPWD SALOONI

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Name of Work: Restoration of rain damages on Bathri Sundla Langera J & K Boundary Road km 13/130 to 28/0 (SH:- Construction of Retaining wall with side drain & parapets at K.M. 13/500 to 13/517)

•

Contract No: 01896-233287

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Hariesh Thakur(GSTN-02AUHPT4180R1Z2) 1548839.88 -30.00 1084187.92 Ten Lakh Eighty Four Thousand One Hundred and Eighty Seven

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2.00 GHANSHYAM(GSTN-NA) 1548839.88 -21.00 1223583.51 Tweleve Lakh Twenty Three Thousand Five Hundred and Eighty Three

•

3.00 Bal Singh(GSTN-NA) 1548839.88 -30.00 1084187.92 Ten Lakh Eighty Four Thousand One Hundred and Eighty Seven

•

4.00 ajay kumar(GSTN-NA) 1548839.88 -29.98 1084497.68 Ten Lakh Eighty Four Thousand Four Hundred and Ninty Seven

•

5.00 Som Kumar(GSTN-NA) 1548839.88 -29.99 1084342.80 Ten Lakh Eighty Four Thousand Three Hundred and Fourty Two

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Lowest Amount Quoted BY: Bal Singh,Hariesh Thakur(1084187.92)

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BOQ Summary Details Tender Title: Restoration of rain damages on Bathri Sundla Langera J and K Boundary Road km 13/130 to 28/0 Tender ID: 2022_PWD_62267_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Bal Singh 1084187.92 L1

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2 Hariesh Thakur 1084187.92 L1

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3 Som Kumar 1084342.80 L2

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4 ajay kumar 1084497.68 L3

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5 GHANSHYAM 1223583.51 L4

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 • 0.03 MB

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