Himachal

AOC

Works

Civil Works

Restoration of rain damages on Kandrour Panoh Takrera Ghumarwin road km 0/00 to 8/300 SH C/o R/wall at Rd 6/655 to 6/670, 5/990 to 6/00, 6/015 to 6/025, 5/760 to 5/775, 5/905 to 5/910,6/580 to 6/595,6/840 to 6/850,7/410 to 7/420,7/310 to 7/320, B

Public Works Department

GHUMARWIN | Bilaspur, Himachal Pradesh

Amount: ₹1.5 CrCloses: 10 Sept 2025Closed

Timeline

Published1 Sept 2025
Closed10 Sept 2025
Technical Evaluation19 Sept 2025
Financial Evaluation23 Sept 2025
Awarded26 Sept 2025

Bids

Percentage

6 Bids26 Sept 2025

#	Company	Amount	Rank	Status
1	M/S SUKHDEV SHARMA CONTRACTOR L1₹1.2 CrAccepted-AOC R O H NO 60 CINEMA COLONY MAIN MARKET BILASPUR HP \| BILASPUR \| HIMACHAL PRADESH \| 174001	₹1.2 Cr	L1	Accepted-AOC L1
2	Karan Raj Singh L2₹1.2 Cr+₹2.1 L (1.80%)Rejected-Finance	₹1.2 Cr+₹2.1 L (1.80%)	L2	Rejected-Finance L2
3	Manohar Lal L3₹1.2 Cr+₹6.8 L (5.85%)Rejected-Finance VILLAGE P O AMARPUR TEHSIL GHUMARWIN DISTT BILASPUR H P \| BILASPUR \| HIMACHAL PRADESH \| 174001	₹1.2 Cr+₹6.8 L (5.85%)	L3	Rejected-Finance L3
4	RAKESH KUMAR L4₹1.3 Cr+₹14.4 L (12.4%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR \| BASANTPUR \| SHIMLA \| HIMACHAL PRADESH \| 171018	₹1.3 Cr+₹14.4 L (12.4%)	L4	Rejected-Finance L4
5	Sumit Kumar Govt. cont. L5₹1.5 Cr+₹36.8 L (31.7%)Rejected-Finance	₹1.5 Cr+₹36.8 L (31.7%)	L5	Rejected-Finance L5

Tender Value

₹1.5 Cr

EMD Value

₹1.8 L

Closing Date

10 Sept 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/O EE HPPWD DIVISION GHUMARWIN

Work Description

Restoration of rain damages on Kandrour Panoh Takrera Ghumarwin road km 0/00 to 8/300 SH C/o R/wall at Rd 6/655 to 6/670, 5/990 to 6/00, 6/015 to 6/025, 5/760 to 5/775, 5/905 to 5/910,6/580 to 6/595,6/840 to 6/850,7/410 to 7/420,7/310 to 7/320, B

Tender Information

Tender ID

2025_PWD_113324_9

Reference Number

5514-19 dated 27/08/2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

GHUMARWIN

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER SBD

Documents Required

19 documents required · 19 mandatory

Fee/PreQual/Technical

RequiredCopy of UTR Number of payment made against cost of tender form and EMD (.pdf)

RequiredCopy of Registration,GST Number,EPF Registration and Pan No (.pdf)

RequiredWork in hand detail as per performa prescribed in SBD (.pdf)

RequiredWork done certificate duly signed by EE concerned 40 percent of similar nature or as per SBD (.pdf)

RequiredForm No.7/8 duly signed (.pdf)

RequiredAffidavit regarding list of both gazetted and non gazetted hppwd employess and Coorrectness Affi (.pdf)

RequiredEmail ,mobile no and full address (.pdf)

RequiredUndertaking of Bid validity for a period jof 75 days after the last date of submission of bid (.pdf)

RequiredFinancical Postion(liquid Assests/credit facility) (.pdf)

RequiredAuthority to seek reference for bidders bankers as per clause of SBD (.pdf)

RequiredAll the GCC and special condition and BOQ applicable and accepted by the me(contractor) duly signed (.pdf)

RequiredAny Essential additional information contractor want to share. (.pdf)

RequiredLitigation history like court case/arbitration case (.pdf)

RequiredList of machinery and tools and plants as per work amount requirement and as per SBD and BOQ availab (.pdf)

RequiredBidding capacity as per 26.2 (B) of SBD (.pdf)

RequiredNot more than two work in hand as per clause 26 of SBD (.pdf)

RequiredSite visit undertaking (.pdf)

RequiredLast five year financial turnover only for civil work duly certified by CA (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

6 Dec 2025

Published

1 Sept 2025

Bid Opening

11 Sept 2025

Download Starts

1 Sept 2025

Download Ends

10 Sept 2025

Submission Starts

1 Sept 2025

Clarification Period

1 Sept 2025 - 7 Sept 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Anuj Prashar Created Date/Time: 19-Sep-2025 12:23 PM Tender Title: Restoration of rain damages on Kandrour Panoh Takrera Ghumarwin road km 0/00 to 8/300 SH C/o R/wall at Rd 6/655 to 6/670, 5/990 to 6/00, 6/015 to 6/025, 5/760 to 5/775, 5/905 to 5/910,6/580 to 6/595,6/840 to 6/850,7/410 to 7/420,7/310 to 7/320, B Tender ID: 2025_PWD_113324_9

•

Tender Inviting Authority: Executive Engineer Division Ghumarwin HPPWD Ghumarwin

•

Name of Work: Restoration of rain damages on Kandrour Panoh Takrera Ghumarwin road km 0/00 to 8/300 (SH:- C/o R/wall at Rd 6/655 to 6/670, 5/990 to 6/00, 6/015 to 6/025, 5/760 to 5/775, 5/905 to 5/910,6/580 to 6/595,6/840 to 6/850,7/410 to 7/420,7/310 to 7/320, B/wall at Rd 2/500 to 2/515, 2/630 to 2/645, 7/510 to 7/540 and U-shape drain at Rd 0/00 to 0/200,6/600 to 6/800 and V-shape drain at Rd 2/800 to 3/00) .(Under PDNA Year 2023).

•

Contract No: 01978255281

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S SUKHDEV SHARMA CONTRACTOR (GSTN-02AGPPS2263Q1ZS) BID ID -551928 14627581.00 -20.64 11608448.28 One Crore Sixteen Lakh Eight Thousand Four Hundred and Fourty Eight

•

2.00 Manohar Lal (GSTN-02AAHPL2417K1ZL) BID ID -552354 14627581.00 -16.00 12287168.04 One Crore Twenty Two Lakh Eighty Seven Thousand One Hundred and Sixty Eight

•

3.00 Karan Raj Singh (GSTN-NA) BID ID -553000 14627581.00 -19.21 11817622.69 One Crore Eighteen Lakh Seventeen Thousand Six Hundred and Twenty Two

•

4.00 RAKESH KUMAR (GSTN-NA) BID ID -552373 14627581.00 -10.80 13047802.25 One Crore Thirty Lakh Fourty Seven Thousand Eight Hundred and Two

•

5.00 Sumit Kumar Govt. cont. (GSTN-NA) BID ID -552375 14627581.00 4.50 15285822.15 One Crore Fifty Two Lakh Eighty Five Thousand Eight Hundred and Twenty Two

•

Lowest Amount Quoted BY: M/S SUKHDEV SHARMA CONTRACTOR(11608448.28)

•

BOQ Summary Details Tender Title: Restoration of rain damages on Kandrour Panoh Takrera Ghumarwin road km 0/00 to 8/300 SH C/o R/wall at Rd 6/655 to 6/670, 5/990 to 6/00, 6/015 to 6/025, 5/760 to 5/775, 5/905 to 5/910,6/580 to 6/595,6/840 to 6/850,7/410 to 7/420,7/310 to 7/320, B Tender ID: 2025_PWD_113324_9

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S SUKHDEV SHARMA CONTRACTOR (BID ID -551928) 11608448.28 L1

•

2 Karan Raj Singh (BID ID -553000) 11817622.69 L2

•

3 Manohar Lal (BID ID -552354) 12287168.04 L3

•

4 RAKESH KUMAR (BID ID -552373) 13047802.25 L4

•

5 Sumit Kumar Govt. cont. (BID ID -552375) 15285822.15 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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