Himachal

Financial Eval

Works

Civil Works - Roads

1235-1334 dt.06.05.2025

Public Works Department

hmachi | Una, Himachal Pradesh

Amount: ₹5.0 LCloses: 21 May 2025Closed

Timeline

Published16 May 2025
Closed21 May 2025
Technical Evaluation23 May 2025
Financial Evaluation6 Jun 2025
Award—

Bids

6 Bids6 Jun 2025

#	Company	Amount	Rank	Status
1	RAKESH KUMAR L1₹4.9 LAccepted-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR \| BASANTPUR \| SHIMLA \| HIMACHAL PRADESH \| 171018	₹4.9 L	L1	Accepted-Finance L1
2	VIRENDER KUMAR L2₹5.1 L+₹19,954.70 (4.04%)Rejected-Finance	₹5.1 L+₹19,954.70 (4.04%)	L2	Rejected-Finance L2
3	NITIN RAWAL L3₹5.2 L+₹29,932.05 (6.06%)Rejected-Finance	₹5.2 L+₹29,932.05 (6.06%)	L3	Rejected-Finance L3
4	AVINDER KUMAR Rejected-Technical R O VILL P O SALOUNI TEHSIL BARSAR DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	-	-	Rejected-Technical Non Responsive
5	ravinder kumar Rejected-Technical HIMACHAL PRADESH	-	-	Rejected-Technical Non responsive

Tender Value

₹5.0 L

EMD Value

₹10,000

Closing Date

21 May 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD

Work Description

P/L Solid Cause way at Rd 0/140 to 0/175 Embankment filling)

Tender Information

Tender ID

2025_PWD_105391_1

Reference Number

1235-1334 dt.06.05.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

hmachi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredCost of Tender Form online mode (.pdf)

RequiredEMD online mode (.pdf)

RequiredSimilar Work Done certificate as per SBD General Rules and Directions 26.2b (Only Completed Work (.pdf)

RequiredGST No.with latest clearance return, EPF No. with latest clearance return,Labour License,PAN Card (.pdf)

RequiredList of Machinery as per SBD schedule F with ownership documents/ Affidavit Magistrate/ Notary (.pdf)

RequiredAffidavit as per General Rules and Directions 1.2 B(a) (ii) attested by Magistrate/ Notary (.pdf)

RequiredWork in hand certificate countersigned by the Engineer in Charge not below the rank of Executive Eng (.pdf)

RequiredAffidavit Bidder should not have more than 2contracts at a time each of Rs.100.00 lac or more in any (.pdf)

RequiredAffidavit regarding seen the site ar per SBD General Rules and Directions 27 (.pdf)

RequiredBidder must upload the working programme (.pdf)

RequiredAny other information bidder/ firm may like to be provide. (.pdf)

RequiredForm 7 and 8 duly signed are necessary required (All uploaded Affidavit required with name of work) (.pdf)

RequiredUndertaking regarding all the conditions and clauses of S.B.D. by the bidders. (.pdf)

Requiredspecimen signature of contractor/sole proprietor of firm, three times on blank paper (.pdf)

RequiredContractor Registration (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹10,000

Important Dates

Last Activity

6 Jun 2025

Published

16 May 2025

Bid Opening

21 May 2025

Download Starts

16 May 2025

Download Ends

21 May 2025

Submission Starts

16 May 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Apil Kanoungo Created Date/Time: 24-May-2025 03:11 PM Tender Title: 1235-1334 dt.06.05.2025 Tender ID: 2025_PWD_105391_1

•

Tender Inviting Authority: Excutive Engneer hppwd barsar

•

Name of Work:- C/O & M/T link road from Rain Shelter Paplohal Hazaru village Paplohal (Badh) Km 0/00 to 0/600 (SH:- P/L Solid Cause way at Rd 0/140 to 0/175 & Embankment filling) Estimated Cost Rs:- 4,98,868.00 Earnest Money Rs:-10000.00 Cost of form 350.00 Time Limit :- Two month

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 RAKESH KUMAR (GSTN-NA) BID ID -517639 498867.50 -1.00 493878.83 Four Lakh Ninty Three Thousand Eight Hundred and Seventy Eight

•

2.00 VIRENDER KUMAR (GSTN-NA) BID ID -517853 498867.50 3.00 513833.53 Five Lakh Thirteen Thousand Eight Hundred and Thirty Three

•

3.00 NITIN RAWAL (GSTN-NA) BID ID -517629 498867.50 5.00 523810.88 Five Lakh Twenty Three Thousand Eight Hundred and Ten

•

Lowest Amount Quoted BY: RAKESH KUMAR(493878.83)

•

BOQ Summary Details Tender Title: 1235-1334 dt.06.05.2025 Tender ID: 2025_PWD_105391_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAKESH KUMAR (BID ID -517639) 493878.83 L1

•

2 VIRENDER KUMAR (BID ID -517853) 513833.53 L2

•

3 NITIN RAWAL (BID ID -517629) 523810.88 L3

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

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

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