Himachal

AOC

Works

Civil Works - Buildings

Repair and Maintenance of water storage tanks in Kamla Nehru Hospital Shimla (SH - P/F steel work, roofing work etc. for covering of water storage tanks)

Public Works Department

KNH | Shimla, Himachal Pradesh

Amount: ₹3.8 LCloses: 12 May 2025Closed

Timeline

Published5 May 2025
Closed12 May 2025
Technical Evaluation26 May 2025
Financial Evaluation2 Jun 2025
Awarded12 Jun 2025

Bids

5 Bids12 Jun 2025

#	Company	Amount	Rank	Status
1	PREM LAL L1₹4.0 LAccepted-AOC	₹4.0 L	L1	Accepted-AOC L1
2	MANOJ KUMAR L2₹4.1 L+₹11,499.34 (2.86%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB	₹4.1 L+₹11,499.34 (2.86%)	L2	Rejected-Finance L2
3	babu ram Rejected-Technical BABU RAM THAKUR NIWAS BELOW UTTAM GAS AJANCY DISTT SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	-	-	Rejected-Technical Before opening the financial Bid Bidder has submit written request that he can ot execute this work due to his family circumstances, hence rejected
4	Bhupinder Narwal Rejected-Technical JUNGA DISTT SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	-	-	Rejected-Technical Before opening the Financial bid, Bidder has submit written request that he can not execute this work due to his family circumstances, hence rejected.
5	NITISH KOHLI Rejected-Technical	-	-	Rejected-Technical Before opening the financial Bid Bidder has submit written request that he can ot execute this work due to his family circumstances, hence rejected

Tender Value

₹3.8 L

EMD Value

₹7,670

Closing Date

12 May 2025, 6:55 pmClosed

Tender Inviting Organisation

Name

EE Shimla Division No. III Shimla

Address

EE Shimla Division No. III Shimla

Work Description

Repair and Maintenance of water storage tanks in Kamla Nehru Hospital Shimla (SH - P/F steel work, roofing work etc. for covering of water storage tanks)

Tender Information

Tender ID

2025_PWD_104723_4

Reference Number

SD-III-1640-56dt.01-05-2025

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

KNH

Source Website

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Eligibility / Pre-Qualification

As per SBD

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredCost of tender document as per schedule F (6.3) Earnest Money as per schedule F (6.5) on line mode/o (.pdf)

RequiredContractor registration as per general Rule 23 and as per invitation of bid. (.pdf)

RequiredGST registration as per General Rule No 21. Copy of GST No./ Copy of Tin No. and Copy of PAN Card. (.pdf)

RequiredProof of registration under Employees Provident Funds and Miscellaneous Provision Act. 1952. (.pdf)

RequiredHP.PWD Form No-8 with full address and Mobile No. (.pdf)

RequiredAffidavit of Gazetted and non-Gazetted HPPWD employees related to him (General Rule No 16). (.pdf)

RequiredAffidavit of no relative working in PWD, Information furnished in the bid is correct in all respect. (.pdf)

RequiredProof of Machinery Tools plant and ownership as per sr. No. 6.19 of schedule F Clause 18. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹7,670

Important Dates

Last Activity

25 Jun 2025

Published

5 May 2025

Bid Opening

13 May 2025

Download Starts

5 May 2025

Download Ends

12 May 2025

Submission Starts

5 May 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Parveen Kumar Verma Created Date/Time: 26-May-2025 02:37 PM Tender Title: Repair and Maintenance of water storage tanks in Kamla Nehru Hospital Shimla (SH - P/F steel work, roofing work etc. for covering of water storage tanks) Tender ID: 2025_PWD_104723_4

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Tender Inviting Authority: Executive Engineer Shimla Division NO-3 HPPWD Shimla

•

Name of Work: Repair and Maintenance of water storage tanks in Kamla Nehru Hospital Shimla (SH;- P/F steel work, roofing work etc. for covering of water storage tanks)

•

SCHEDULE OF WORK / ITEM(S)

•

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

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1.00 MANOJ KUMAR (GSTN-NA) BID ID -515600 383311.50 8.00 413976.42 Four Lakh Thirteen Thousand Nine Hundred and Seventy Six

•

2.00 PREM LAL (GSTN-NA) BID ID -515599 383311.50 5.00 402477.08 Four Lakh Two Thousand Four Hundred and Seventy Seven

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Lowest Amount Quoted BY: PREM LAL(402477.08)

•

BOQ Summary Details Tender Title: Repair and Maintenance of water storage tanks in Kamla Nehru Hospital Shimla (SH - P/F steel work, roofing work etc. for covering of water storage tanks) Tender ID: 2025_PWD_104723_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PREM LAL (BID ID -515599) 402477.08 L1

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2 MANOJ KUMAR (BID ID -515600) 413976.42 L2

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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