PMGSY

Technical Eval

Works

Civil Works - Roads

Post DLP Maintenance of Baijnath to Dhanag road per kilometer 0/00 -3/400 under PMGSY Incentive 2025-26

Public Works Department

Baijnath | Kangra, Himachal Pradesh

Amount: ₹63.6 LCloses: 19 Jun 2025Closed

Timeline

Published9 Jun 2025
Closed19 Jun 2025
Technical Evaluation26 Jun 2025
Award—

Bids

4 Bids26 Jun 2025

#	Company	Status
1	ANURAG SHARMA Accepted-Technical	Accepted-Technical Responsive
2	M/S GP ACHARYA CONSTRUCTION PRIVATE LIMITED Accepted-Technical	Accepted-Technical Responsive
3	VISHAL RAJPUT Accepted-Technical	Accepted-Technical Responsive
4	yudhbir singh rajput & sons Accepted-Technical VILLAGE ROPARI POST OFFICE GHAMIRU TEHSIL LAD BHAROL DISTRICT MANDI H P	Accepted-Technical Responsive

Tender Value

₹63.6 L

EMD Value

₹1.3 L

Closing Date

19 Jun 2025, 10:30 amClosed

Tender Inviting Organisation

Name

O/o EE, Baijnath HPPWD Baijnath

Address

O/o EE, Baijnath HPPWD Baijnath

Work Description

Initial Rectification before Periodic Renewal Between per kilometer 0/00 - 3/400) Repair of Pot holes and side drain, periodical renewal per kilometer 0/00 - 3/400 and Post maintenance after periodical renewal per kilometer 0/00 - 3/400)

Tender Information

Tender ID

2025_CEHP_141784_2

Reference Number

NIT No.2860-2909 dt.05.06.2025-Baijnath

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Baijnath

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredBid for Part-I of the Bid as per Section-6. (.pdf)

RequiredCost of Tender form as per section 1 Point no.3. (.pdf)

RequiredBid Security as per Section-2 Cl-16.1 (.pdf)

RequiredBid Validity as per Section-2 Cl-15.1 (.pdf)

RequiredRegistration as per Q.1 Section 3 (1.1) (.pdf)

RequiredQ.1 as per section 3 (1.3.1), (1.3.3A,B) (.pdf)

RequiredQ.1 as per section 3 (1.4), (1.5) (.pdf)

RequiredQ.1 as per section 3 (1.2), (1.7) (.pdf)

RequiredQ.1 as per section 3 (1.6), (1.),(1.9),(1.10) (.pdf)

RequiredQ.1 as per section 2 Cl (4.2.g and h) (.pdf)

RequiredGST registration, PAN Copy and EPF Registration number a/w Electronic Challan cum Return. (.pdf)

RequiredLiquidated damage as per section 4 and point No.44. (.pdf)

RequiredDeclaration regarding Custom/Excise duty exemption for Materials, Equipments duly signed on prescrib (.pdf)

RequiredUndertaking regarding Site visit. (.pdf)

RequiredAny other information bidder would like to provide. (.pdf)

Finance

RequiredPart-II of the Bid as per Section-6 a/w item rates offered by the Employer for Routine maintenance (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

26 Jun 2025

Published

9 Jun 2025

Bid Opening

19 Jun 2025

Download Starts

9 Jun 2025

Download Ends

19 Jun 2025

Submission Starts

9 Jun 2025

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid

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Company

ANURAG SHARMA

Accepted-Technical

M/S GP ACHARYA CONSTRUCTION PRIVATE LIMITED

Accepted-Technical

VISHAL RAJPUT

Accepted-Technical

yudhbir singh rajput & sons

Accepted-Technical

VILLAGE ROPARI POST OFFICE GHAMIRU TEHSIL LAD BHAROL DISTRICT MANDI H P