Himachal

AOC

Works

Civil Works

Construction of linkk road Nag Bintru Km 0/0 to 2/580 and Balance work on link raod to village Naga Nalah

Public Works Department

Chowari | Chamba, Himachal Pradesh

Amount: ₹70.1 LCloses: 3 May 2025Closed

Timeline

Published26 Apr 2025
Closed3 May 2025
Technical Evaluation9 May 2025
Financial Evaluation2 Jun 2025
Awarded17 Jan 2026

Bids

Percentage

5 Bids17 Jan 2026

#	Company	Amount	Rank	Status
1	Alpna Sharma 1₹42.1 LAccepted-AOC	₹42.1 L	1	Accepted-AOC Wor is in progress
2	abhinav 2₹43.6 L+₹1.5 L (3.55%)Rejected-Finance VILLAGE PO BANIKHET TEHSIL DALHOUSIE DISTT CHAMBA HP	₹43.6 L+₹1.5 L (3.55%)	2	Rejected-Finance Reject
3	Tek Chand 3₹47.7 L+₹5.6 L (13.3%)Rejected-Finance VILL P O DARGIA SAKRI TEHSIL DEHRA DISTT KANGRA HP \| MANDI \| HIMACHAL PRADESH \| 175013	₹47.7 L+₹5.6 L (13.3%)	3	Rejected-Finance Reject
4	Arvind Kumar 4₹54.4 L+₹12.3 L (29.3%)Rejected-Finance GHUMARWIN DIVISION HP PWD GHUMARWIN	₹54.4 L+₹12.3 L (29.3%)	4	Rejected-Finance Reject
5	Nitika Enterprises 5₹56.8 L+₹14.7 L (35.0%)Rejected-Finance	₹56.8 L+₹14.7 L (35.0%)	5	Rejected-Finance Reject

Tender Value

₹70.1 L

EMD Value

₹1.4 L

Closing Date

3 May 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD, Chowari

Work Description

SH- Formation cutting from Km 0-0 to 2-580 of Nag Bintru and 2-00 to 2-700 of Naga Nallah and wire crate for dumping sites

Tender Information

Tender ID

2025_PWD_104398_1

Reference Number

NIT No. PWD/CHW/Tender/2025-26-325-380 dated 23.04.2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

Chowari

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredThe tender will be accpetd of these Contrctor/Firm who pocess pocklane with breaker with documentary (.pdf)

Required2. The Explosive material will be procured by the Contractor/Firm himself (.pdf)

RequiredCopy of G.S.T. No. (.pdf)

RequiredCopy of PAN No (.pdf)

RequiredForm No. 7-8, duly signed by the contractor (.pdf)

Required6. An affidavit that information furnished with the bid (Name of works is correct in all respect). (.pdf)

RequiredContractor should also submit e-mail ID and Mobile Number (.pdf)

RequiredCopy of Registration (.pdf)

RequiredCopy of EPF Number. (.pdf)

RequiredEmail Address/Phone number (.pdf)

RequiredCost of tender form only online mode e payment (.pdf)

Required12. Earnest money only online mode through e payment (.pdf)

RequiredIf hired the machinery then affidavit a/w ownership detail of person from whom hired. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹1.4 L

Important Dates

Last Activity

17 Jan 2026

Published

26 Apr 2025

Bid Opening

3 May 2025

Download Starts

26 Apr 2025

Download Ends

3 May 2025

Submission Starts

26 Apr 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Narinder Chaudhary Created Date/Time: 13-May-2025 11:48 AM Tender Title: Construction of linkk road Nag Bintru Km 0/0 to 2/580 and Balance work on link raod to village Naga Nalah Tender ID: 2025_PWD_104398_1

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Tender Inviting Authority: Executive Engineer, Chowari Division, HPPWD, Chowari.

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Name of work:- CONSTRUCTION OF LINK ROAD TO NAAG BINTRU KM 0/00 TO 2/580 & BALANCE WORK ON LINK ROAD TO VILLAGE NAGA NALLAH 2/00 TO 2/700 (SH:- FORMATION CUTTING & WIRE CRATE DUMPING SITE )

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Contract No: 01899-299129

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Arvind Kumar (GSTN-02AVPPS9479P1ZB) BID ID -514624 7014493.00 -22.40 5443246.57 Fifty Four Lakh Fourty Three Thousand Two Hundred and Fourty Six

•

2.00 Nitika Enterprises (GSTN-NA) BID ID -514750 7014493.00 -18.97 5683843.68 Fifty Six Lakh Eighty Three Thousand Eight Hundred and Fourty Three

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3.00 abhinav (GSTN-NA) BID ID -514387 7014493.00 -37.86 4358805.95 Fourty Three Lakh Fifty Eight Thousand Eight Hundred and Five

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4.00 Alpna Sharma (GSTN-NA) BID ID -514318 7014493.00 -39.99 4209397.25 Fourty Two Lakh Nine Thousand Three Hundred and Ninty Seven

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5.00 Tek Chand (GSTN-NA) BID ID -514495 7014493.00 -32.00 4769855.24 Fourty Seven Lakh Sixty Nine Thousand Eight Hundred and Fifty Five

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Lowest Amount Quoted BY: Alpna Sharma(4209397.25)

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BOQ Summary Details Tender Title: Construction of linkk road Nag Bintru Km 0/0 to 2/580 and Balance work on link raod to village Naga Nalah Tender ID: 2025_PWD_104398_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Alpna Sharma (BID ID -514318) 4209397.25 L1

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2 abhinav (BID ID -514387) 4358805.95 L2

•

3 Tek Chand (BID ID -514495) 4769855.24 L3

•

4 Arvind Kumar (BID ID -514624) 5443246.57 L4

•

5 Nitika Enterprises (BID ID -514750) 5683843.68 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

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

html • 0.03 MB

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