Himachal

AOC

Works

Civil Works

Restoration of Rain Damages on Solan Meenus Road km. 92/00 to 110/00 (SH - P/L paver block from km.102/090 to 102/190 in slushy portion ) Under PDNA

Public Works Department

SANGRAH | Sirmaur, Himachal Pradesh

Amount: ₹6.0 LCloses: 30 Aug 2025Closed

Bids

Percentage

5 Bids16 Sept 2025

#	Company	Amount	Rank	Status
1	L1₹5.4 LAccepted-AOC ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 \| SHIMLA \| HIMACHAL PRADESH \| 171208	₹5.4 L	L1	Accepted-AOC aoc
2	L2₹5.6 LRejected-Finance	₹5.6 L	L2	Rejected-Finance L2
3	L3₹6.2 LRejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH \| LANGNA \| MANDYA \| KARNATAKA \| 571401	₹6.2 L	L3	Rejected-Finance L3
4	L4₹6.2 LRejected-Finance R O BRAGTA BHAWAN CHOTTA SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹6.2 L	L4	Rejected-Finance L4
5	L5₹6.2 LRejected-Finance	₹6.2 L	L5	Rejected-Finance L5

Tender Value

₹6.0 L

EMD Value

₹12,000

Closing Date

30 Aug 2025, 10:00 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH

Address

EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH

Work Description

Restoration of Rain Damages on Solan Meenus Road km. 92/00 to 110/00 (SH - P/L paver block from km.102/090 to 102/190 in slushy portion ) Under PDNA

Tender Information

Tender ID

2025_PWD_112613_14

Reference Number

SANGRAH 3176-3200 DATED 21.08.2025

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

SANGRAH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredRECEIPT / SCREEN SHOT OF COST OF TENDER AND EARNEST MONEY PAYMENT (INDICATED IN SCHEDULE F) (.pdf)

Required24.3. CONTRACTORS REGISTRATION (.pdf)

Required24.4. UP TO DATE FILED GST RETURN Form GSTR-3B ALONG WITH CERTIFICATE OF GST REGISTRATION AS PER CON (.pdf)

Required24.6. LIST OF MACHINERY TOOL AND PLANT (.pdf)

Required24.8. HPPWD FORM No. 8 (.pdf)

Required24.9. Any other documents as specified by the State in performa of schedule (.pdf)

RequiredPROOF TO REGISTRATION UNDER EMPLOYEES PROVIDENT FUNDS (.pdf)

RequiredLATEST AFFIDAVIT OR UNDERTAKING REGARDING CORRECTNESS OF BID (.pdf)

RequiredVALID E-MAIL ID AND CONTACT NO. (.pdf)

Finance

Required24.7. BILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹12,000

Important Dates

Last Activity

8 Jun 2026

Published

22 Aug 2025

Bid Opening

30 Aug 2025

Download Starts

22 Aug 2025

Download Ends

30 Aug 2025

Submission Starts

22 Aug 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ram Singh Thakur Created Date/Time: 09-Sep-2025 03:34 PM Tender Title: Restoration of Rain Damages on Solan Meenus Road km. 92/00 to 110/00 (SH - P/L paver block from km.102/090 to 102/190 in slushy portion ) Under PDNA Tender ID: 2025_PWD_112613_14

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Tender Inviting Authority: Executive Enginneer, Sangrah Division, HPPWD Sangrah.

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Name of Work: Restoration of Rain Damages on Solan Meenus Road km. 92/00 to 110/00 (SH:- P/L paver block from km.102/090 to 102/190 in slushy portion ) Under PDNA

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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 ANIL KUMAR (GSTN-02CFNPK0292N1Z7) BID ID -548712 598866.16 3.00 616832.14 Six Lakh Sixteen Thousand Eight Hundred and Thirty Two

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2.00 Dalip Singh Rana (GSTN-02CLEPS8183BIZ6) BID ID -549207 598866.16 4.30 624617.40 Six Lakh Twenty Four Thousand Six Hundred and Seventeen

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3.00 Adarsh Thakur (GSTN-NA) BID ID -549341 598866.16 -7.21 555687.91 Five Lakh Fifty Five Thousand Six Hundred and Eighty Seven

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4.00 Rajesh (GSTN-NA) BID ID -549178 598866.16 -9.99 539039.43 Five Lakh Thirty Nine Thousand Thirty Nine

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5.00 DEEP RAM (GSTN-NA) BID ID -548722 598866.16 4.00 622820.81 Six Lakh Twenty Two Thousand Eight Hundred and Twenty

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Lowest Amount Quoted BY: Rajesh(539039.43)

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BOQ Summary Details Tender Title: Restoration of Rain Damages on Solan Meenus Road km. 92/00 to 110/00 (SH - P/L paver block from km.102/090 to 102/190 in slushy portion ) Under PDNA Tender ID: 2025_PWD_112613_14

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Rajesh (BID ID -549178) 539039.43 L1

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2 Adarsh Thakur (BID ID -549341) 555687.91 L2

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3 ANIL KUMAR (BID ID -548712) 616832.14 L3

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4 DEEP RAM (BID ID -548722) 622820.81 L4

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5 Dalip Singh Rana (BID ID -549207) 624617.40 L5

Stage Documents

Stage Summary Snapshot

stage.html

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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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

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