Himachal

AOC

Works

Civil Works - Roads

Job 6 Repair and Restoration work of link road from Kehar Singh Bara to Baba Bharthari Mandir Chetran Sub Head C.O C.C. Pavement etc. Deposit work

Public Works Department

Una, Himachal Pradesh

Amount: Refer DocsCloses: 15 Feb 2024Closed

Timeline

Published10 Feb 2024
Closed15 Feb 2024
Technical Evaluation3 Mar 2024
Financial Evaluation6 Apr 2024
Awarded15 Jul 2024

Bids

11 Bids15 Jul 2024

#	Company	Amount	Rank	Status
1	VIKAS SINGH L-1₹6.9 LAccepted-AOC VILLAGE PO BIDHERWAL SUB TEHSIL DULEHAR TEHSIL HAROLI DISTRICT UNA HP	₹6.9 L	L-1	Accepted-AOC AOC Done
2	SUMIT KUMAR L-2₹6.9 L+₹131.77 (0.02%)Rejected-Finance VILLAGE PO PALKWAH TEHSIL HAROLI DISTT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹6.9 L+₹131.77 (0.02%)	L-2	Rejected-Finance Not L-1
3	Ashwani Kumar Rejected-Technical R O VILL GARH P O BARRAM TEHSIL JAISINGHPUR DISTT KANGRA H P \| KANGRA \| HIMACHAL PRADESH \| 175013	-	-	Rejected-Technical As per Evaluation Bids
4	Atul Shrma Rejected-Technical S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP	-	-	Rejected-Technical As per Evaluation Bids
5	Jaiveer Singh Rejected-Technical WARD NO 4 VIVEK NAGAR UNA TEHSIL DISTRICT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	-	-	Rejected-Technical As per Evaluation Bids

Tender Value

Refer Docs

EMD Value

₹13,200

Closing Date

15 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Una Division, HPPWD, Una

Address

Executive Engineer, Una Division, HPPWD, Una

Work Description

Job 6 Repair and Restoration work of link road from Kehar Singh Bara to Baba Bharthari Mandir Chetran Sub Head C.O C.C. Pavement etc. Deposit work

Tender Information

Tender ID

2024_PWD_85520_1

Reference Number

Job 6 Repair and Restoration work of link road from Kehar Singh Bara to Baba Bharthari Mandir Chetr

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Una

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to Bidding Documents

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredCost of Tender through online (.pdf)

RequiredEarnest Money through online (.pdf)

RequiredContractors Registration with validity (.pdf)

RequiredG.S.T. No. and return for the last month (.pdf)

RequiredE.P.F. No. and return for the last month (.pdf)

RequiredWork in hand certificate duly issued by the Engineer-in-Charge, not below the rank of an E.E or equi (.pdf)

RequiredAn Affidavit of Machinery Tool Plant as per bid documents along with documentary proof. of ownershi (.pdf)

RequiredAn Affidavit of Both Gazetted and non-Gazetted officer HPPWD employees related to him (General Rule (.pdf)

RequiredAn affidavit that information furnished with the bid (Name of works is correct in all respect). (.pdf)

RequiredAn affidavit showing that the site has been visited by the contractors/ firms and he has studies as (.pdf)

RequiredAn Affidavit regarding no litigation with the department (.pdf)

RequiredAdditional Condition sheet may be uploaded duly signed as per bid documents page-145 to 153 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹13,200

Important Dates

Last Activity

13 Jul 2024

Published

10 Feb 2024

Bid Opening

16 Feb 2024

Download Starts

10 Feb 2024

Download Ends

15 Feb 2024

Submission Starts

10 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 06-Mar-2024 05:12 PM Tender Title: Job 6 Repair and Restoration work of link road from Kehar Singh Bara to Baba Bharthari Mandir Chetran Sub Head C.O C.C. Pavement etc. Deposit work Tender ID: 2024_PWD_85520_1

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Tender Inviting Authority: Execuive Engineer, Una Division, HPPWD, Una

•

Name of Work: Repair & Restoration work of link road from Kehar Singh Bara to Baba Bharthari Mandir Chetran ( SH:- C/O C.C. Pavement etc.).Deposit work

•

Contract No: 18024-33 dated 19.01.2024

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 VIKAS SINGH(GSTN-NA)--405813 658843.00 4.98 691653.38 Six Lakh Ninty One Thousand Six Hundred and Fifty Three

•

2.00 SUMIT KUMAR(GSTN-NA)--405806 658843.00 5.00 691785.15 Six Lakh Ninty One Thousand Seven Hundred and Eighty Five

•

Lowest Amount Quoted BY: VIKAS SINGH(691653.38)

•

BOQ Summary Details Tender Title: Job 6 Repair and Restoration work of link road from Kehar Singh Bara to Baba Bharthari Mandir Chetran Sub Head C.O C.C. Pavement etc. Deposit work Tender ID: 2024_PWD_85520_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 VIKAS SINGH 691653.38 L1

•

2 SUMIT KUMAR 691785.15 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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