Himachal

AOC

Works

Civil Works

Periodical maintenance on Panjawar Bathri road Km. 30/000 to 33/000 ( HP1203VR001) SH P/L 25mm thick BC side lines cat eyes under State Head

Public Works Department

Haroli | Una, Himachal Pradesh

Amount: ₹61.0 LCloses: 10 Mar 2025Closed

Timeline

Published4 Mar 2025
Closed10 Mar 2025
Technical Evaluation22 Mar 2025
Financial Evaluation25 Mar 2025
Awarded4 Apr 2025

Bids

7 Bids4 Apr 2025

#	Company	Amount	Rank	Status
1	Balbir Singh Govt Contractor L1₹47.7 LAccepted-AOC R O VILLAGE P O CHARATGARH TEHSIL DISTT UNA H P \| UNA \| HIMACHAL PRADESH \| 174301	₹47.7 L	L1	Accepted-AOC Being lowest
2	M/s Ashwani Kumar Govt. Contractor L2₹49.3 L+₹1.6 L (3.32%)Rejected-Finance VILL PANOH PO CHOURI TEHSIL SUJANPUR DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹49.3 L+₹1.6 L (3.32%)	L2	Rejected-Finance Not Lowest
3	M/S R.R.Builders L3₹49.7 L+₹2.0 L (4.21%)Rejected-Finance	₹49.7 L+₹2.0 L (4.21%)	L3	Rejected-Finance Not Lowest
4	SS CONSTRUCTION COMPANY L4₹49.7 L+₹2.0 L (4.24%)Rejected-Finance NEAR HAIDAKHAN MANDIR VILL PO CHILIYANAULA RANIKHET DISTT ALMORA UTTARAKHAND 263645 \| ALMORA \| UTTARAKHAND \| 263645	₹49.7 L+₹2.0 L (4.24%)	L4	Rejected-Finance Not Lowest
5	Ishan Thakur L5₹53.7 L+₹6.0 L (12.5%)Rejected-Finance	₹53.7 L+₹6.0 L (12.5%)	L5	Rejected-Finance Not Lowest

Tender Value

₹61.0 L

EMD Value

₹93,500

Closing Date

10 Mar 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Haroli

Address

Executive Engineer HPPWD Division Haroli

Work Description

Periodical maintenance on Panjawar Bathri road Km. 30/000 to 33/000 ( HP1203VR001) SH P/L 25mm thick BC side lines cat eyes under State Head

Tender Information

Tender ID

2025_PWD_100918_1

Reference Number

Job3 Periodical maintenance on Panjawar Bathri road Km. 30/000 to 33/000 ( HP1203VR001) SH P/L 25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Location

Haroli

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to bidding document

Documents Required

19 documents required · 19 mandatory

Fee/PreQual/Technical

RequiredCost of Tender (Indicated in Schedule F) (.pdf)

RequiredEarnest Money ( Indicated In Schedule F) (.pdf)

RequiredContractors Registration (Refer General Rule No.23 ) (.pdf)

RequiredG.S.T. No. and copy of the latest return filed. (.pdf)

RequiredE.P.F. No. and copy of latest return filed (.pdf)

RequiredCopy of PAN duly issued by the Income Tax Authorities (.pdf)

RequiredExperience in works of similar nature and size for each of the last five years and detail of work do (.pdf)

RequiredWork in hand certificate on prescribed format given in Bidding Document as per General Rule 19 (.pdf)

RequiredAn Affidavit of Machinery Tool Plant/With Paver Finisher/Static Road Roller/Tar boiler as per bid do (.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)

RequiredAny other qualification information required as per the SBD (.pdf)

RequiredAdditional condition sheet may be uploaded duly signed as per bid document page 145-153 (.pdf)

RequiredBidding Capacity/ C.A. Annual Report a/w balance sheet as Per General Rules 28.2a and 28.2b (.pdf)

RequiredCredit facility of minimum 10Percent of estimated cost from the Scheduled Bank be attached. (.pdf)

RequiredReport on the financial standing of the bidder, such as Profit loss statement and auditors (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹93,500

Important Dates

Last Activity

24 Apr 2025

Published

4 Mar 2025

Bid Opening

10 Mar 2025

Download Starts

4 Mar 2025

Download Ends

10 Mar 2025

Submission Starts

4 Mar 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 24-Mar-2025 11:17 AM Tender Title: Periodical maintenance on Panjawar Bathri road Km. 30/000 to 33/000 ( HP1203VR001) SH P/L 25mm thick BC side lines cat eyes under State Head Tender ID: 2025_PWD_100918_1

•

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

•

Name of Work: Periodical maintenance on Panjawar Bathri road Km. 30/000 to 33/000 ( HP1203VR001) ( SH:-P/L 25mm thick BC, side lines, cat eyes) under State Head

•

Contract No: 8831-40 dated 25.02.2025

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Balbir Singh Govt Contractor (GSTN-02CFAPS2034H1ZX) BID ID -499369 6097724.00 -21.79 4769029.94 Fourty Seven Lakh Sixty Nine Thousand Twenty Nine

•

2.00 M/S R.R.Builders (GSTN-03AAEFR2224F1ZT) BID ID -500215 6097724.00 -18.50 4969645.06 Fourty Nine Lakh Sixty Nine Thousand Six Hundred and Fourty Five

•

3.00 ganesh (GSTN-02AGXPK5320L1Z6) BID ID -500488 6097724.00 -8.00 5609906.08 Fifty Six Lakh Nine Thousand Nine Hundred and Six

•

4.00 SS CONSTRUCTION COMPANY (GSTN-02ABTFS3642Q2ZH) BID ID -500638 6097724.00 -18.47 4971474.38 Fourty Nine Lakh Seventy One Thousand Four Hundred and Seventy Four

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5.00 Ishan Thakur (GSTN-NA) BID ID -500352 6097724.00 -12.00 5365997.12 Fifty Three Lakh Sixty Five Thousand Nine Hundred and Ninty Seven

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6.00 M/s Satish Kumar Sharma (GSTN-NA) BID ID -500248 6097724.00 -8.97 5550758.16 Fifty Five Lakh Fifty Thousand Seven Hundred and Fifty Eight

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7.00 M/s Ashwani Kumar Govt. Contractor (GSTN-NA) BID ID -500540 6097724.00 -19.19 4927570.76 Fourty Nine Lakh Twenty Seven Thousand Five Hundred and Seventy

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Lowest Amount Quoted BY: Balbir Singh Govt Contractor(4769029.94)

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BOQ Summary Details Tender Title: Periodical maintenance on Panjawar Bathri road Km. 30/000 to 33/000 ( HP1203VR001) SH P/L 25mm thick BC side lines cat eyes under State Head Tender ID: 2025_PWD_100918_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Balbir Singh Govt Contractor (BID ID -499369) 4769029.94 L1

•

2 M/s Ashwani Kumar Govt. Contractor (BID ID -500540) 4927570.76 L2

•

3 M/S R.R.Builders (BID ID -500215) 4969645.06 L3

•

4 SS CONSTRUCTION COMPANY (BID ID -500638) 4971474.38 L4

•

5 Ishan Thakur (BID ID -500352) 5365997.12 L5

•

6 M/s Satish Kumar Sharma (BID ID -500248) 5550758.16 L6

•

7 ganesh (BID ID -500488) 5609906.08 L7

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 • 0.04 MB

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