Himachal

Financial Eval

Works

Civil Works - Roads

CO Ambehra Kukhera Kokra Harot road SH Co CC Pavement in Km 7000 to 7320 Under OTMNP

Public Works Department

Bangana | Una, Himachal Pradesh

Amount: ₹17.9 LCloses: 11 Nov 2024Closed

Timeline

Published1 Nov 2024
Closed11 Nov 2024
Technical Evaluation27 Nov 2024
Financial Evaluation2 Dec 2024
Award—

Bids

10 Bids2 Dec 2024

#	Company	Amount	Rank	Status
1	MAHESH ANGRA L1₹13.4 LAccepted-Finance	₹13.4 L	L1	Accepted-Finance L1
2	Ashok Kumar L2₹13.9 L+₹42,843.47 (3.19%)Rejected-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P	₹13.9 L+₹42,843.47 (3.19%)	L2	Rejected-Finance L2
3	Ram L3₹14.1 L+₹62,920.75 (4.69%)Rejected-Finance VILLAGE KAKRANA TEHSIL BANGANA DISTT UNA HP \| BANGANA \| UNA \| HIMACHAL PRADESH	₹14.1 L+₹62,920.75 (4.69%)	L3	Rejected-Finance L3
4	Anju Verma L4₹15.8 L+₹2.3 L (17.5%)Rejected-Finance	₹15.8 L+₹2.3 L (17.5%)	L4	Rejected-Finance L4
5	Parvind Kumar L5₹16.8 L+₹3.3 L (24.8%)Rejected-Finance	₹16.8 L+₹3.3 L (24.8%)	L5	Rejected-Finance L5

Tender Value

₹17.9 L

EMD Value

₹34,400

Closing Date

11 Nov 2024, 2:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Bangana

Address

Executive Engineer HPPWD Division Bangana

Work Description

CO Ambehra Kukhera Kokra Harot road SH Co CC Pavement in Km 7000 to 7320 Under OTMNP

Tender Information

Tender ID

2024_PWD_94860_1

Reference Number

BGN/CB/T-1/2024-25-4091-4120 dated 28.10.2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Bangana

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost of Tender form and Earnest Money (Online mode) (.pdf)

RequiredContractor Registration, GST Registration, EPF Registration, PAN and latest returns filed (.pdf)

RequiredSimilar nature Work Done Certificate on prescribed format without Liquidated Damage or compensation (.pdf)

RequiredWork in hand certificate on prescribed format given in bidding document duly countersigned by the EE (.pdf)

RequiredList of machinery, tool, with proof of ownership or legal tie-up (.pdf)

RequiredList of Both Gazetted and Non Gazetted officer HPPWD employees related to him (.pdf)

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

RequiredAffidavit not indulged in fraudulent practice, willful misrepresentation, omission of facts (.pdf)

RequiredAffidavit Reg. litigation with the deptt if any and not indulged in submission of fake/forged docume (.pdf)

RequiredForm No 7/8 duly signed by the Contractor (.pdf)

RequiredAn affidavit that site has been visited by the Contractor/Firm and he has studied as per the BOQ (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹34,400

Important Dates

Last Activity

2 Dec 2024

Published

1 Nov 2024

Bid Opening

11 Nov 2024

Download Starts

1 Nov 2024

Download Ends

11 Nov 2024

Submission Starts

1 Nov 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Abhinandan Thakur Created Date/Time: 28-Nov-2024 12:43 PM Tender Title: CO Ambehra Kukhera Kokra Harot road SH Co CC Pavement in Km 7000 to 7320 Under OTMNP Tender ID: 2024_PWD_94860_1

•

Tender Inviting Authority: Executive Engineer HPPWD Division Bangana

•

Name of Work: C/o Ambehra Kukhera Kokra Harot road Km 5/000 to 10/000 (SH: C/o CC Pavement in Km 7/000 to 7/320) Under Head OTMNP Job No 2

•

Contract No: PW/BGN/CB/T-1/2024-25- 4091-4120 dated 28.10.2024 EMD: 34400 Time limit: Three Month

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -446418 1792614.00 -5.21 1699218.81 Sixteen Lakh Ninty Nine Thousand Two Hundred and Eighteen

•

2.00 Ram (GSTN-02BSLPS8658C1ZG) BID ID -447058 1792614.00 -21.59 1405588.64 Fourteen Lakh Five Thousand Five Hundred and Eighty Eight

•

3.00 Ashok Kumar (GSTN-02AYEPK4484CIZS) BID ID -447090 1792614.00 -22.71 1385511.36 Thirteen Lakh Eighty Five Thousand Five Hundred and Eleven

•

4.00 MAHESH ANGRA (GSTN-02AHUPA6369F1ZB) BID ID -447237 1792614.00 -25.10 1342667.89 Thirteen Lakh Fourty Two Thousand Six Hundred and Sixty Seven

•

5.00 Parvind Kumar (GSTN-02BSEPK1745D1ZB) BID ID -447270 1792614.00 -6.55 1675197.78 Sixteen Lakh Seventy Five Thousand One Hundred and Ninty Seven

•

6.00 Anju Verma (GSTN-NA) BID ID -447155 1792614.00 -12.00 1577500.32 Fifteen Lakh Seventy Seven Thousand Five Hundred

•

7.00 JOGRAJ GOVT CONTRACTOR (GSTN-NA) BID ID -447207 1792614.00 -5.00 1702983.30 Seventeen Lakh Two Thousand Nine Hundred and Eighty Three

•

Lowest Amount Quoted BY: MAHESH ANGRA(1342667.89)

•

BOQ Summary Details Tender Title: CO Ambehra Kukhera Kokra Harot road SH Co CC Pavement in Km 7000 to 7320 Under OTMNP Tender ID: 2024_PWD_94860_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MAHESH ANGRA (BID ID -447237) 1342667.89 L1

•

2 Ashok Kumar (BID ID -447090) 1385511.36 L2

•

4 Anju Verma (BID ID -447155) 1577500.32 L4

•

5 Parvind Kumar (BID ID -447270) 1675197.78 L5

•

6 unique engg. solutions (BID ID -446418) 1699218.81 L6

•

7 JOGRAJ GOVT CONTRACTOR (BID ID -447207) 1702983.30 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

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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