Himachal

Financial Eval

Works

Civil Works

Restoration of rain damages on Various roads Under HP PWD Sub- Division Kamrau

Public Works Department

Shillai | Sirmaur, Himachal Pradesh

Amount: ₹6.5 LCloses: 25 Jun 2024Closed

Timeline

Published20 Jun 2024
Closed25 Jun 2024
Technical Evaluation27 Jun 2024
Financial Evaluation4 Jul 2024
Award—

Bids

5 Bids4 Jul 2024

#	Company	Amount	Rank	Status
1	SATISH KUMAR L1₹4.5 LAccepted-Finance HIMACHAL PRADESH HP \| MANDI \| HIMACHAL PRADESH \| 175047	₹4.5 L	L1	Accepted-Finance lowest
2	SUNIL DUTT L2₹5.1 L+₹55,233 (12.2%)Rejected-Finance VILL REOG PO BHALAOG TEHSIL KUMARSAIN DISTT SHIMLA HP \| KUMARSAIN \| SHIMLA \| HIMACHAL PRADESH	₹5.1 L+₹55,233 (12.2%)	L2	Rejected-Finance Not lowest
3	MANJEET SINGH CONTRACTOR L3₹5.1 L+₹58,157.10 (12.9%)Rejected-Finance SHILLA TEHSIL KAMRAU DISTRICT SIRMOUR II P \| SIRMAUR \| HIMACHAL PRADESH \| 171226	₹5.1 L+₹58,157.10 (12.9%)	L3	Rejected-Finance Not lowest
4	RAVINDER SINGH L4₹5.2 L+₹68,229 (15.1%)Rejected-Finance HIMACHAL PRADESH HP	₹5.2 L+₹68,229 (15.1%)	L4	Rejected-Finance Not lowest
5	SANJEEV PUNDIR L5₹5.4 L+₹87,723 (19.4%)Rejected-Finance	₹5.4 L+₹87,723 (19.4%)	L5	Rejected-Finance Not lowest

Tender Value

₹6.5 L

EMD Value

₹13,000

Closing Date

25 Jun 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE Shillai

Address

Executive Engineer HP PWD Division Shillai

Work Description

(SH- Hiring of Excavator cum loader for removal of slips on Various roads )For ensuing monsoon season 2024-25

Tender Information

Tender ID

2024_PWD_89373_4

Reference Number

TA/2024-25/955-1054 dated-13-6-2024

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

Shillai

Source Website

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Eligibility / Pre-Qualification

please refer to tender document

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy Cost of tender indicated in schedule F at sr No 6.3 (.pdf)

RequiredScanned copy Earnest money indicated in schedule F at sr No 6.5 (.pdf)

RequiredScanned copy Contractor registrations refer general rule sr. No 23 (.pdf)

RequiredScanned copy GST Registration and Permanent account number (.pdf)

RequiredList of Machinery, Tool, Plant (Refer Schedule F with reference to Clause 18) (.pdf)

RequiredScanned copy of Employees Provident Fund Number (.pdf)

RequiredScanned copy From No 8 duly signed (.pdf)

RequiredScanned copy undertaking regarding uploaded documents are true and correct (.pdf)

RequiredScanned copy any other information bidders like to provide. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹13,000

Important Dates

Last Activity

4 Jul 2024

Published

20 Jun 2024

Bid Opening

26 Jun 2024

Download Starts

20 Jun 2024

Download Ends

25 Jun 2024

Submission Starts

20 Jun 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Aggarwal Created Date/Time: 28-Jun-2024 12:19 PM Tender Title: Restoration of rain damages on Various roads Under HP PWD Sub- Division Kamrau Tender ID: 2024_PWD_89373_4

•

Tender Inviting Authority: Executive Engineer, HP PWD. Division Shillai

•

Name of Work:-Restoration of rain damages on Various roads Under HP PWD Sub- Division Kamrau (SH:- Hiring of Excavator cum loader for removal of slips on Various roads )For ensuing monsoon season 2024-25

•

Contract No: -01704 278524

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SATISH KUMAR (GSTN-02BPHPK7498P2Z2) BID ID -421585 649800.00 -30.50 451611.00 Four Lakh Fifty One Thousand Six Hundred and Eleven

•

2.00 SANJEEV PUNDIR(GSTN-NA)--421784 649800.00 -17.00 539334.00 Five Lakh Thirty Nine Thousand Three Hundred and Thirty Four

•

3.00 RAVINDER SINGH(GSTN-NA)--421731 649800.00 -20.00 519840.00 Five Lakh Ninteen Thousand Eight Hundred and Fourty

•

4.00 SUNIL DUTT(GSTN-NA)--421776 649800.00 -22.00 506844.00 Five Lakh Six Thousand Eight Hundred and Fourty Four

•

5.00 MANJEET SINGH CONTRACTOR(GSTN-NA)--421640 649800.00 -21.55 509768.10 Five Lakh Nine Thousand Seven Hundred and Sixty Eight

•

Lowest Amount Quoted BY: SATISH KUMAR(451611.00)

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BOQ Summary Details Tender Title: Restoration of rain damages on Various roads Under HP PWD Sub- Division Kamrau Tender ID: 2024_PWD_89373_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SATISH KUMAR 451611.00 L1

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2 SUNIL DUTT 506844.00 L2

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3 MANJEET SINGH CONTRACTOR 509768.10 L3

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4 RAVINDER SINGH 519840.00 L4

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5 SANJEEV PUNDIR 539334.00 L5

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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