Himachal

Financial Eval

Works

Civil Works

Improvement of College Infrastructure at SDWG Govt.College Beetan Tehsil Haroli Distt. Una SH Renovation of Principal office, Modification of existing bathroom Deposit work

Public Works Department

Haroli | Una, Himachal Pradesh

Amount: ₹13.9 LCloses: 10 Dec 2025Closed

Bids

Percentage

9 Bids20 Dec 2025

#	Company	Amount	Rank	Status
1	L-1₹12.2 LAccepted-Finance	₹12.2 L	L-1	Accepted-Finance Being Lowest
2	L-2₹12.2 LRejected-Finance KOTHI NO 1 BEHIND ST PAUL SCHOOL OPP R I COMPOUND CIVIL LINES MORADABAD UTTAR PRADESH 244001 UDYAM UP 59 0079067 \| MORADABAD \| UTTAR PRADESH \| 244001	₹12.2 L	L-2	Rejected-Finance Not Lowest
3	L-3₹12.3 LRejected-Finance	₹12.3 L	L-3	Rejected-Finance Not Lowest
4	L-4₹12.5 LRejected-Finance	₹12.5 L	L-4	Rejected-Finance Not Lowest
5	L-5₹13.2 LRejected-Finance	₹13.2 L	L-5	Rejected-Finance Not Lowest

Tender Value

₹13.9 L

EMD Value

₹27,700

Closing Date

10 Dec 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer Haroli Division HPPWD Haroli

Address

Executive Engineer Haroli Division HPPWD Haroli

Work Description

Improvement of College Infrastructure at SDWG Govt.College Beetan Tehsil Haroli Distt. Una SH Renovation of Principal office, Modification of existing bathroom Deposit work

Tender Information

Tender ID

2025_PWD_122614_1

Reference Number

Job1 Improvement of College Infrastructure at SDWG Govt.College Beetan Tehsil Haroli Distt. Una SH R

Tender Type

Open Tender

Product Category

Civil Works

Location

Haroli

Source Website

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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

₹500

EMD Fee Amount

₹27,700

Important Dates

Last Activity

20 Dec 2025

Published

5 Dec 2025

Bid Opening

10 Dec 2025

Download Starts

5 Dec 2025

Download Ends

10 Dec 2025

Submission Starts

5 Dec 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Nitin Chaudhary Created Date/Time: 20-Dec-2025 10:53 AM Tender Title: Improvement of College Infrastructure at SDWG Govt.College Beetan Tehsil Haroli Distt. Una SH Renovation of Principal office, Modification of existing bathroom Deposit work Tender ID: 2025_PWD_122614_1

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

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Name of Work: Improvement of College infrastructure at SDWG Govt. College Beetan Tehsil Haroli Distt. Una ( SH: Renovation of Principal office , modification of existing bathroom ) - Deposit work

•

Contract No: 8070-79 dated 29.11.2025

•

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 Rupal Goverment contarctor (GSTN-02BSYPR1702D1ZV) BID ID -592156 1385717.00 5.00 1455002.85 Fourteen Lakh Fifty Five Thousand Two

•

2.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -592279 1385717.00 -2.21 1355092.65 Thirteen Lakh Fifty Five Thousand Ninty Two

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3.00 RADHA RAMAN (GSTN-02CCZPR4555E1Z7) BID ID -592597 1385717.00 -12.31 1215135.24 Tweleve Lakh Fifteen Thousand One Hundred and Thirty Five

•

4.00 Ashwani Kumar (GSTN-NA) BID ID -591709 1385717.00 -3.00 1344145.49 Thirteen Lakh Fourty Four Thousand One Hundred and Fourty Five

•

5.00 M/S Gurunanak Trading Co. (GSTN-NA) BID ID -592559 1385717.00 -12.20 1216659.53 Tweleve Lakh Sixteen Thousand Six Hundred and Fifty Nine

•

6.00 aman kumar (GSTN-NA) BID ID -592351 1385717.00 -4.99 1316569.72 Thirteen Lakh Sixteen Thousand Five Hundred and Sixty Nine

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7.00 Arzoo Sharma (GSTN-NA) BID ID -592273 1385717.00 -10.00 1247145.30 Tweleve Lakh Fourty Seven Thousand One Hundred and Fourty Five

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8.00 Jeewan Kumar (GSTN-NA) BID ID -591939 1385717.00 -10.99 1233426.70 Tweleve Lakh Thirty Three Thousand Four Hundred and Twenty Six

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9.00 SUMIT KUMAR (GSTN-NA) BID ID -591804 1385717.00 2.14 1415371.34 Fourteen Lakh Fifteen Thousand Three Hundred and Seventy One

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Lowest Amount Quoted BY: RADHA RAMAN(1215135.24)

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BOQ Summary Details Tender Title: Improvement of College Infrastructure at SDWG Govt.College Beetan Tehsil Haroli Distt. Una SH Renovation of Principal office, Modification of existing bathroom Deposit work Tender ID: 2025_PWD_122614_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RADHA RAMAN (BID ID -592597) 1215135.24 L1

•

2 M/S Gurunanak Trading Co. (BID ID -592559) 1216659.53 L2

•

3 Jeewan Kumar (BID ID -591939) 1233426.70 L3

•

4 Arzoo Sharma (BID ID -592273) 1247145.30 L4

•

5 aman kumar (BID ID -592351) 1316569.72 L5

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6 Ashwani Kumar (BID ID -591709) 1344145.49 L6

•

7 unique engg. solutions (BID ID -592279) 1355092.65 L7

•

8 SUMIT KUMAR (BID ID -591804) 1415371.34 L8

•

9 Rupal Goverment contarctor (BID ID -592156) 1455002.85 L9

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

NIT Documents

Tendernotice_1.pdf

PDF • 0.69 MB

Work Item Documents

BOQ_179889.xls

BOQ • 0.32 MB

sbd.pdf

Tender Documents • 7.43 MB

Ready to Participate?

Download all tender documents and submit your bid