Himachal

Financial Eval

Works

Civil Works

Maintenance of NH-22 New NH-05) from Km 131/0 to 145/100 and 0/0 to 13/0 on Kalka Shimla Wangtoo Road

Public Works Department

Solan, Himachal Pradesh

Amount: ₹85.4 LCloses: 7 Jul 2025Closed

Timeline

Published1 Jul 2025
Closed7 Jul 2025
Technical Evaluation14 Jul 2025
Financial Evaluation15 Jul 2025
Award—

Bids

12 Bids15 Jul 2025

#	Company	Amount	Rank	Status
1	Manish Mohan Sharma L1₹50.2 LAccepted-Finance	₹50.2 L	L1	Accepted-Finance L1
2	Bhagat Singh Thakur L2₹52.1 L+₹1.9 L (3.76%)Rejected-Finance R O RIHAAN VILLA SHAKTI VIHAR PANTHAGHATI SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹52.1 L+₹1.9 L (3.76%)	L2	Rejected-Finance L2
3	akash L3₹53.3 L+₹3.2 L (6.31%)Rejected-Finance	₹53.3 L+₹3.2 L (6.31%)	L3	Rejected-Finance L3
4	Devi Prakash Sharma L4₹54.2 L+₹4.0 L (8.01%)Rejected-Finance	₹54.2 L+₹4.0 L (8.01%)	L4	Rejected-Finance L4
5	Sanjeev Kumar Aggarwal L5₹54.9 L+₹4.7 L (9.34%)Rejected-Finance H NO 9 1 JATHOGH CANTT TOTU DISTT SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹54.9 L+₹4.7 L (9.34%)	L5	Rejected-Finance L5

Tender Value

₹85.4 L

EMD Value

₹1.7 L

Closing Date

7 Jul 2025, 10:30 amClosed

Tender Inviting Organisation

Name

XEN

Address

near new bus stand Solan

Work Description

Cutting of Grass and bushes providing and applying white washing, clearance of chowked drains and removal of slips, maintenance of earthen shoulders, finishing with epoxy paint, Hiring of Manihdra pickup and Tipper or equivalent for local shifting of

Tender Information

Tender ID

2025_PWD_109169_2

Reference Number

No. 1281-86

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Solan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per SBD

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Cost of tender and earnest money indicate in Schedule F General Rule NO. 24.1 (.pdf)

Required2. Contractors registration refers general rules and directions No 24.3 of SBD. (.pdf)

Required3. GST registration refers general rules and Directions no 24.4 of SBD. (.pdf)

Required4. Work done certificate and work in hand certificate refer in general rules No 24.5 schedule F Note (.pdf)

Required5. List of machinery, tool plant shown in schedule F with reference to clause 24.6 of SBD affidavit (.pdf)

Required6. Affidavits of correctness of all the documents are submitted is true by the Contractor. (.pdf)

Required9. Contractor should have to submit the proof of EPF as mentioned in SBD Clause 22 A. (.pdf)

Required12. Contractor should submit mobile number and Email address (.pdf)

Required13. Fill Form NO 8 of SBD as per Directions and Rules No 24.8 and upload PDF documents. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹1.7 L

Important Dates

Last Activity

15 Jul 2025

Published

1 Jul 2025

Bid Opening

7 Jul 2025

Download Starts

1 Jul 2025

Download Ends

7 Jul 2025

Submission Starts

1 Jul 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Manoj Kumar Sehgal Created Date/Time: 15-Jul-2025 11:27 AM Tender Title: Maintenance of NH-22 New NH-05) from Km 131/0 to 145/100 and 0/0 to 13/0 on Kalka Shimla Wangtoo Road Tender ID: 2025_PWD_109169_2

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Tender Inviting Authority: - Executive Engineer ,HP.PWD. NH. Division Solan.

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Name of Work:- Maintenance of NH-22 (New NH-05 ) from Km 131/0 to 145/100 and 0/0 to 13/0 on Kalka Shimla Wangoo road (SH:-Cutting of Grass and bushes, providing and applying white washing, clearance of chowked drains and removal of slips , maintenance of earthen shoulders, finishing with epoxy paint, Hiring of mahidra Pickup and Tipper or equivalent for local shifing of labour and emergency work for the year 2025-26).

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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 Devi Prakash Sharma (GSTN-02BMFPS3059D2ZA) BID ID -530818 8535435.69 -36.50 5420001.66 Fifty Four Lakh Twenty Thousand One

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2.00 Ashok Thapa (GSTN-02ADUPT6641B1ZH) BID ID -531503 8535435.69 -35.35 5518159.17 Fifty Five Lakh Eighteen Thousand One Hundred and Fifty Nine

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3.00 CHANDAN SWAROOP (GSTN-02AQNPS1859G1ZM) BID ID -531818 8535435.69 -32.00 5804096.27 Fifty Eight Lakh Four Thousand Ninty Six

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4.00 Sourabh Pathania Govt Contractor (GSTN-02AZFPP7709P1ZV) BID ID -531880 8535435.69 -35.00 5548033.20 Fifty Five Lakh Fourty Eight Thousand Thirty Three

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5.00 akash (GSTN-02EKFPS9683J1ZH) BID ID -532248 8535435.69 -37.50 5334647.31 Fifty Three Lakh Thirty Four Thousand Six Hundred and Fourty Seven

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6.00 Vikram Thakur (GSTN-02ATCPT2222Q1ZM) BID ID -532296 8535435.69 -15.10 7246584.90 Seventy Two Lakh Fourty Six Thousand Five Hundred and Eighty Four

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7.00 Bhagat Singh Thakur (GSTN-NA) BID ID -531870 8535435.69 -39.00 5206615.77 Fifty Two Lakh Six Thousand Six Hundred and Fifteen

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8.00 Manish Mohan Sharma (GSTN-NA) BID ID -532054 8535435.69 -41.21 5017982.64 Fifty Lakh Seventeen Thousand Nine Hundred and Eighty Two

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9.00 TARUN THAKUR (GSTN-NA) BID ID -532197 8535435.69 -12.12 7500940.88 Seventy Five Lakh Nine Hundred and Fourty

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10.00 Sanjeev Kumar Aggarwal (GSTN-NA) BID ID -532092 8535435.69 -35.72 5486578.06 Fifty Four Lakh Eighty Six Thousand Five Hundred and Seventy Eight

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11.00 PIYUSH MARIA (GSTN-NA) BID ID -532179 8535435.69 -25.10 6393041.33 Sixty Three Lakh Ninty Three Thousand Fourty One

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12.00 suresh jagta (GSTN-NA) BID ID -531895 8535435.69 -18.01 6998203.72 Sixty Nine Lakh Ninty Eight Thousand Two Hundred and Three

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Lowest Amount Quoted BY: Manish Mohan Sharma(5017982.64)

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BOQ Summary Details Tender Title: Maintenance of NH-22 New NH-05) from Km 131/0 to 145/100 and 0/0 to 13/0 on Kalka Shimla Wangtoo Road Tender ID: 2025_PWD_109169_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Manish Mohan Sharma (BID ID -532054) 5017982.64 L1

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2 Bhagat Singh Thakur (BID ID -531870) 5206615.77 L2

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4 Devi Prakash Sharma (BID ID -530818) 5420001.66 L4

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5 Sanjeev Kumar Aggarwal (BID ID -532092) 5486578.06 L5

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6 Ashok Thapa (BID ID -531503) 5518159.17 L6

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7 Sourabh Pathania Govt Contractor (BID ID -531880) 5548033.20 L7

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8 CHANDAN SWAROOP (BID ID -531818) 5804096.27 L8

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9 PIYUSH MARIA (BID ID -532179) 6393041.33 L9

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10 suresh jagta (BID ID -531895) 6998203.72 L10

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11 Vikram Thakur (BID ID -532296) 7246584.90 L11

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12 TARUN THAKUR (BID ID -532197) 7500940.88 L12

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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