Himachal

Financial Eval

Works

Civil Works - Roads

Repair and Maintenance of J.E. Office and Residence at Dhaliara Section in Tehsil Dehra Distt. Kangra (H.P.)

Public Works Department

Dehra | Kangra, Himachal Pradesh

Amount: ₹16.8 LCloses: 5 Feb 2025Closed

Timeline

Published30 Jan 2025
Closed5 Feb 2025
Technical Evaluation6 Feb 2025
Financial Evaluation13 Feb 2025
Award—

Bids

6 Bids13 Feb 2025

#	Company	Amount	Rank	Status
1	HARBANS SINGH L1₹12.4 LAccepted-Finance	₹12.4 L	L1	Accepted-Finance Being Lowest Bidder
2	SUBHASH CHAND L2₹14.5 L+₹2.1 L (16.6%)Rejected-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP \| CHAMBA \| HIMACHAL PRADESH \| 176207	₹14.5 L+₹2.1 L (16.6%)	L2	Rejected-Finance Being highest bidder.
3	ShashiPal L3₹14.9 L+₹2.5 L (20.1%)Rejected-Finance	₹14.9 L+₹2.5 L (20.1%)	L3	Rejected-Finance Being highest bidder
4	VIJAY KUMAR BATRA GOVT CONTRACTOR L4₹14.9 L+₹2.5 L (20.2%)Rejected-Finance R O VILL PO GAGGAT TEHSIL DISTT KANGRA H P \| KANGRA \| HIMACHAL PRADESH \| 175013	₹14.9 L+₹2.5 L (20.2%)	L4	Rejected-Finance Being highest bidder
5	VENYA CONSTRUCTIONS AND SUPPLIER L5₹15.8 L+₹3.3 L (26.9%)Rejected-Finance NA	₹15.8 L+₹3.3 L (26.9%)	L5	Rejected-Finance Being highest bidder

Tender Value

₹16.8 L

EMD Value

₹34,000

Closing Date

5 Feb 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Division Dehra

Work Description

Repair of Plaster, Distempering, Painting, Wood Work and Aluminum Work, Sanitary Installation etc.

Tender Information

Tender ID

2025_PWD_98949_1

Reference Number

EE Dehra letter No.10300-305 dated 28.01.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Dehra

Source Website

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Eligibility / Pre-Qualification

Please refer to tender document

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredCost of tender Form / Earnest money (.pdf)

RequiredCopy of Registration latest renewal (.pdf)

RequiredCopy of Pan Card (.pdf)

RequiredRegistration under GST (.pdf)

RequiredForm No 8 duly signed (.pdf)

RequiredAffidavit. showing the detail of near relatives working as officer and official in HPPWD (.pdf)

RequiredAn Affidavit regarding that the information furnished with the bid showing name of bid is correct (.pdf)

RequiredEPF registration (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹34,000

Important Dates

Last Activity

13 Feb 2025

Published

30 Jan 2025

Bid Opening

6 Feb 2025

Download Starts

30 Jan 2025

Download Ends

5 Feb 2025

Submission Starts

30 Jan 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 07-Feb-2025 10:35 AM Tender Title: Repair and Maintenance of J.E. Office and Residence at Dhaliara Section in Tehsil Dehra Distt. Kangra (H.P.) Tender ID: 2025_PWD_98949_1

•

Tender Inviting Authority: Executive Engineer HPPWD Division Dehra

•

Name of Work: Repair & Maintenance to J.E Office & Residence at Dhaliara Section Tehsil Dehra Distt. Kangra (H.P) (SH:- Repair to Plaster, Distempering, Painting, Wood work & Aliminium work, Saintary installation etc.).

•

NIT No: 10300-305 dtd. 28.01.2025 Estimated Cost: Rs. 16,76,771.00 EMD: Rs. 34,000.00 Time limit: Three Months

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 VENYA CONSTRUCTIONS AND SUPPLIER (GSTN-02BSQPB1892N1ZF) BID ID -487854 1676771.00 -6.06 1575158.68 Fifteen Lakh Seventy Five Thousand One Hundred and Fifty Eight

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2.00 SUBHASH CHAND (GSTN-NA) BID ID -490172 1676771.00 -13.75 1446214.99 Fourteen Lakh Fourty Six Thousand Two Hundred and Fourteen

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3.00 ShashiPal (GSTN-NA) BID ID -489943 1676771.00 -11.16 1489643.36 Fourteen Lakh Eighty Nine Thousand Six Hundred and Fourty Three

•

4.00 ISHAN SHARMA (GSTN-NA) BID ID -489938 1676771.00 0.00 1676771.00 Sixteen Lakh Seventy Six Thousand Seven Hundred and Seventy One

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5.00 VIJAY KUMAR BATRA GOVT CONTRACTOR (GSTN-NA) BID ID -487855 1676771.00 -11.06 1491320.13 Fourteen Lakh Ninty One Thousand Three Hundred and Twenty

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6.00 HARBANS SINGH (GSTN-NA) BID ID -490335 1676771.00 -26.00 1240810.54 Tweleve Lakh Fourty Thousand Eight Hundred and Ten

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Lowest Amount Quoted BY: HARBANS SINGH(1240810.54)

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BOQ Summary Details Tender Title: Repair and Maintenance of J.E. Office and Residence at Dhaliara Section in Tehsil Dehra Distt. Kangra (H.P.) Tender ID: 2025_PWD_98949_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HARBANS SINGH (BID ID -490335) 1240810.54 L1

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2 SUBHASH CHAND (BID ID -490172) 1446214.99 L2

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3 ShashiPal (BID ID -489943) 1489643.36 L3

•

4 VIJAY KUMAR BATRA GOVT CONTRACTOR (BID ID -487855) 1491320.13 L4

•

5 VENYA CONSTRUCTIONS AND SUPPLIER (BID ID -487854) 1575158.68 L5

•

6 ISHAN SHARMA (BID ID -489938) 1676771.00 L6

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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