Himachal

Financial Eval

Works

Civil Works

Repair and restoration work on link road mohalla Bharwala upto swan river Km 0/0 to 1/500 SH C/o solid causeway, R/wall and repair of pot holes in RD 0/180 to 0/380 under PDNA 2023

Public Works Department

Haroli | Una, Himachal Pradesh

Amount: ₹13.1 LCloses: 1 Oct 2025Closed

Timeline

Published26 Sept 2025
Closed1 Oct 2025
Technical Evaluation9 Oct 2025
Financial Evaluation15 Oct 2025
Award—

Bids

Percentage

10 Bids15 Oct 2025

#	Company	Amount	Rank	Status
1	Vikas puri L-1₹9.8 LAccepted-Finance KAPILA NIWAS MASIT WALI GALI UNA TEHSIL DISTT UNA H P	₹9.8 L	L-1	Accepted-Finance Being Lowest
2	Rippon Sharma Govt Contractor L-2₹10.2 L+₹39,152.10 (4.00%)Rejected-Finance R O VILLAGE VILLAGE PO LOWER BADHERA TEHSIL HAROLI DISTRICT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹10.2 L+₹39,152.10 (4.00%)	L-2	Rejected-Finance Not Lowest
3	SATVEER SINGH L-3₹10.3 L+₹47,635.05 (4.87%)Rejected-Finance	₹10.3 L+₹47,635.05 (4.87%)	L-3	Rejected-Finance Not Lowest
4	HARDYAL SINGH GOVT. CONTRACTOR L-4₹10.8 L+₹1.1 L (10.7%)Rejected-Finance VPO BASDEHRA TEHSIL DISTT UNA HP	₹10.8 L+₹1.1 L (10.7%)	L-4	Rejected-Finance Not Lowest
5	Nitish Thakur L-5₹11.0 L+₹1.2 L (12.7%)Rejected-Finance VILLAGE PO MALAHAT TEHSIL DISTRICT UNA HP	₹11.0 L+₹1.2 L (12.7%)	L-5	Rejected-Finance Not Lowest

Tender Value

₹13.1 L

EMD Value

₹26,000

Closing Date

1 Oct 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Haroli

Address

Executive Engineer HPPWD Division Haroli

Work Description

Repair and restoration work on link road mohalla Bharwala upto swan river Km 0/0 to 1/500 SH C/o solid causeway, R/wall and repair of pot holes in RD 0/180 to 0/380 under PDNA 2023

Tender Information

Tender ID

2025_PWD_115778_1

Reference Number

Job4 Repair and restoration work on link road mohalla Bharwala upto swan river Km 0/0 to 1/500 SH C/

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Location

Haroli

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to bidding document

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredCost of Tender (Indicated in Schedule F) (.pdf)

RequiredEarnest Money ( Indicated In Schedule F) (.pdf)

RequiredContractors Registration (Refer General Rule No.23 ) (.pdf)

RequiredG.S.T. No. and copy of the latest return filed. (.pdf)

RequiredE.P.F. No. and copy of latest return filed (.pdf)

RequiredCopy of PAN duly issued by the Income Tax Authorities (.pdf)

RequiredAn Affidavit of Machinery Tool Plant as per bid document along with documentary proof of ownership (.pdf)

RequiredAn Affidavit of Both Gazetted and non-Gazetted officer HPPWD employees related to him (General Rule (.pdf)

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

RequiredAn affidavit showing that the site has been visited by the contractors/ firms and he has studies as (.pdf)

RequiredAn Affidavit regarding no litigation with the department (.pdf)

RequiredAny other qualification information required as per the SBD (.pdf)

RequiredAdditional condition sheet may be uploaded duly signed as per bid document page 145-153 (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹26,000

Important Dates

Last Activity

15 Oct 2025

Published

26 Sept 2025

Bid Opening

1 Oct 2025

Download Starts

26 Sept 2025

Download Ends

1 Oct 2025

Submission Starts

26 Sept 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 15-Oct-2025 02:05 PM Tender Title: Repair and restoration work on link road mohalla Bharwala upto swan river Km 0/0 to 1/500 SH C/o solid causeway, R/wall and repair of pot holes in RD 0/180 to 0/380 under PDNA 2023 Tender ID: 2025_PWD_115778_1

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Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli

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Name of Work: Repair & restoration work on LINK ROAD Mohalla Bharwalan upto swan river Km 0/00 to 1/500(SH: C/O solid causeway, retaining wall, repair of pot holes RD 0/180 to 0/380) under PDNA-2023

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Contract No: 5468-77 dated 22.09.2025

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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 RENUKA (GSTN-02FADPR1693J1ZI) BID ID -563041 1305070.00 3.50 1350747.45 Thirteen Lakh Fifty Thousand Seven Hundred and Fourty Seven

•

2.00 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -563044 1305070.00 5.00 1370323.50 Thirteen Lakh Seventy Thousand Three Hundred and Twenty Three

•

3.00 Vikas puri (GSTN-02ATXPP0276H3ZC) BID ID -563052 1305070.00 -25.06 978019.46 Nine Lakh Seventy Eight Thousand Ninteen

•

4.00 SATVEER SINGH (GSTN-02BJMPS4021D1ZM) BID ID -563794 1305070.00 -21.41 1025654.51 Ten Lakh Twenty Five Thousand Six Hundred and Fifty Four

•

5.00 HARDYAL SINGH GOVT. CONTRACTOR (GSTN-02AIQPD0724Q2Z6) BID ID -563999 1305070.00 -17.01 1083077.59 Ten Lakh Eighty Three Thousand Seventy Seven

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6.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -564454 1305070.00 -15.51 1102653.64 Eleven Lakh Two Thousand Six Hundred and Fifty Three

•

7.00 SATWINDER SINGH (GSTN-NA) BID ID -564157 1305070.00 -6.00 1226765.80 Tweleve Lakh Twenty Six Thousand Seven Hundred and Sixty Five

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8.00 Rajat Kumar (GSTN-NA) BID ID -563695 1305070.00 -15.10 1108004.43 Eleven Lakh Eight Thousand Four

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9.00 Rippon Sharma Govt Contractor (GSTN-NA) BID ID -563856 1305070.00 -22.06 1017171.56 Ten Lakh Seventeen Thousand One Hundred and Seventy One

•

10.00 PRABHJOT SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -563393 1305070.00 -12.00 1148461.60 Eleven Lakh Fourty Eight Thousand Four Hundred and Sixty One

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Lowest Amount Quoted BY: Vikas puri(978019.46)

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BOQ Summary Details Tender Title: Repair and restoration work on link road mohalla Bharwala upto swan river Km 0/0 to 1/500 SH C/o solid causeway, R/wall and repair of pot holes in RD 0/180 to 0/380 under PDNA 2023 Tender ID: 2025_PWD_115778_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Vikas puri (BID ID -563052) 978019.46 L1

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2 Rippon Sharma Govt Contractor (BID ID -563856) 1017171.56 L2

•

3 SATVEER SINGH (BID ID -563794) 1025654.51 L3

•

4 HARDYAL SINGH GOVT. CONTRACTOR (BID ID -563999) 1083077.59 L4

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5 Nitish Thakur (BID ID -564454) 1102653.64 L5

•

6 Rajat Kumar (BID ID -563695) 1108004.43 L6

•

7 PRABHJOT SINGH GOVT CONTRACTOR (BID ID -563393) 1148461.60 L7

•

8 SATWINDER SINGH (BID ID -564157) 1226765.80 L8

•

9 RENUKA (BID ID -563041) 1350747.45 L9

•

10 SUMIT SEHGAL (BID ID -563044) 1370323.50 L10

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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