Himachal

AOC

Works

Civil Works - Roads

Periodical maintenance on link road Kalyun to Answai Km 0.0 to 2.0, link road Karyal to Kharoh via Katera Km 0.0 to 1.0,Khouda Longni Rosso Road Km 4.0 to 6.0, Morla to Kumakhar Km 0.0 to 2.0, Cholthra to Dhanrashi Road Km 4.0 to 5.0,

Public Works Department

Dharampur | Mandi, Himachal Pradesh

Amount: ₹1.2 CrCloses: 11 Mar 2025Closed

Timeline

Published6 Mar 2025
Closed11 Mar 2025
Technical Evaluation17 Mar 2025
Financial Evaluation22 May 2025
Awarded5 Jul 2025

Bids

6 Bids5 Jul 2025

#	Company	Amount	Rank	Status
1	MOHINDER PAL GOVT. CONTRACTOR L1₹97.6 LAccepted-AOC VPO PATLANDER TEHSIL SUJANPUR DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹97.6 L	L1	Accepted-AOC Award tp the contractor
2	DESH RAJ GOVT CONTRACTOR L2₹1.0 Cr+₹6.4 L (6.56%)Rejected-Finance	₹1.0 Cr+₹6.4 L (6.56%)	L2	Rejected-Finance Rejected
3	Bikesh Kumar Govt Contractor L3₹1.0 Cr+₹6.4 L (6.58%)Rejected-Finance	₹1.0 Cr+₹6.4 L (6.58%)	L3	Rejected-Finance Rejected
4	Vijay Kumar L4₹1.1 Cr+₹12.5 L (12.8%)Rejected-Finance HIMACHAL PRADESH HP \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹1.1 Cr+₹12.5 L (12.8%)	L4	Rejected-Finance Rejected
5	Arvind Kumar L5₹1.2 Cr+₹23.9 L (24.4%)Rejected-Finance GHUMARWIN DIVISION HP PWD GHUMARWIN	₹1.2 Cr+₹23.9 L (24.4%)	L5	Rejected-Finance Rejected

Tender Value

₹1.2 Cr

EMD Value

₹2.3 L

Closing Date

11 Mar 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Division Office

Work Description

Sarkaghat to Makehar Road 4.0 to 6.0 and Kharoh to Paplog Road Km 0.00 to 1.0 under AMP for the year2025-26 . (Providing and laying 25mm thick bituminous concrete in various (VILLAGE ROADS)

Tender Information

Tender ID

2025_PWD_101312_1

Reference Number

Contractors registration, GST Registration, PAN, EPF

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Dharampur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredCost of tender and EMD Contractors registration, GST Registration, PAN, EPF (.pdf)

RequiredWork done certificate Work in hand countersigned by EE. as per CL.16 of General Rules of Directions (.pdf)

RequiredDetails Affidavit of technical personnel in annexure VIII and V, Affidavit is true and correct. (.pdf)

RequiredList of Machinery Tool plant as shown in schedule F with reference to clause 18. (.pdf)

RequiredLast five years Turnover, Bank solvency, bid capacity as per clause 28.2a, working program as perSBD (.pdf)

RequiredContractor who has not perform the DLP R/M period consider them-self as non responsive. (.pdf)

RequiredAll other document as per SBD requirements/contractor like to share (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2.3 L

Important Dates

Last Activity

5 Jul 2025

Published

6 Mar 2025

Bid Opening

12 Mar 2025

Download Starts

6 Mar 2025

Download Ends

11 Mar 2025

Submission Starts

6 Mar 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Yogesh Chander Created Date/Time: 21-Mar-2025 09:57 AM Tender Title: Periodical maintenance on link road Kalyun to Answai Km 0.0 to 2.0, link road Karyal to Kharoh via Katera Km 0.0 to 1.0,Khouda Longni Rosso Road Km 4.0 to 6.0, Morla to Kumakhar Km 0.0 to 2.0, Cholthra to Dhanrashi Road Km 4.0 to 5.0, Tender ID: 2025_PWD_101312_1

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Tender Inviting Authority: EE Dharampur

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Name of Work: Periodical maintenance on link road Kalyun to Answai Km 0/0 to 2/0, link road Karyal to Kharoh via Katera Km 0/0 to 1/0,Khouda Longni Rosso Road Km 4/0 to 6/0, Morla to Kumakhar Km 0/0 to 2/0, Cholthra to Dhanrashi Road Km 4/0 to 5/0, Sarkaghat to Makehar Road 4/0 to 6/0 and Kharoh to Paplog Road Km 0/00 to 1/0 under AMP for the year2025-26 .(SH: Providing and laying 25mm thick bituminous concrete in various (VILLAGE ROADS)

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Contract No: 01905272269

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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)

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1.00 DESH RAJ GOVT CONTRACTOR (GSTN-02AGJPC1832F1Z4) BID ID -501105 11687203.00 -11.03 10398104.51 One Crore Three Lakh Ninty Eight Thousand One Hundred and Four

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2.00 Arvind Kumar (GSTN-02AVPPS9479P1ZB) BID ID -501107 11687203.00 3.90 12143003.92 One Crore Twenty One Lakh Fourty Three Thousand Three

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3.00 Vijay Kumar (GSTN-NA) BID ID -501292 11687203.00 -5.83 11005839.07 One Crore Ten Lakh Five Thousand Eight Hundred and Thirty Nine

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4.00 MOHINDER PAL GOVT. CONTRACTOR (GSTN-NA) BID ID -501150 11687203.00 -16.51 9757645.78 Ninty Seven Lakh Fifty Seven Thousand Six Hundred and Fourty Five

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5.00 Bikesh Kumar Govt Contractor (GSTN-NA) BID ID -501108 11687203.00 -11.02 10399273.23 One Crore Three Lakh Ninty Nine Thousand Two Hundred and Seventy Three

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6.00 Roshan Lal (GSTN-NA) BID ID -500681 11687203.00 4.90 12259875.95 One Crore Twenty Two Lakh Fifty Nine Thousand Eight Hundred and Seventy Five

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Lowest Amount Quoted BY: MOHINDER PAL GOVT. CONTRACTOR(9757645.78)

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BOQ Summary Details Tender Title: Periodical maintenance on link road Kalyun to Answai Km 0.0 to 2.0, link road Karyal to Kharoh via Katera Km 0.0 to 1.0,Khouda Longni Rosso Road Km 4.0 to 6.0, Morla to Kumakhar Km 0.0 to 2.0, Cholthra to Dhanrashi Road Km 4.0 to 5.0, Tender ID: 2025_PWD_101312_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MOHINDER PAL GOVT. CONTRACTOR (BID ID -501150) 9757645.78 L1

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2 DESH RAJ GOVT CONTRACTOR (BID ID -501105) 10398104.51 L2

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3 Bikesh Kumar Govt Contractor (BID ID -501108) 10399273.23 L3

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4 Vijay Kumar (BID ID -501292) 11005839.07 L4

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5 Arvind Kumar (BID ID -501107) 12143003.92 L5

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6 Roshan Lal (BID ID -500681) 12259875.95 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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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