Himachal

AOC

Works

Civil Works

Restoration of rain damages on Nurpur Sadwan Sanjhi Nallah road Km 0/00 to 15/390

Public Works Department

Nurpur | Kangra, Himachal Pradesh

Amount: ₹7.2 LCloses: 8 Oct 2025Closed

Timeline

Published1 Oct 2025
Closed8 Oct 2025
Technical Evaluation27 Oct 2025
Awarded20 Nov 2025

Bids

Percentage

6 Bids20 Nov 2025

#	Company	Amount	Rank	Status
1	ASHWANI KUMAR L1₹5.0 LAccepted-AOC R O VILL GARH P O BARRAM TEHSIL JAISINGHPUR DISTT KANGRA H P \| KANGRA \| HIMACHAL PRADESH \| 175013	₹5.0 L	L1	Accepted-AOC being L1
2	ANIL KUMAR L2₹5.1 L+₹9,535.10 (1.92%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH \| LANGNA \| MANDYA \| KARNATAKA \| 571401	₹5.1 L+₹9,535.10 (1.92%)	L2	Rejected-Finance being L2
3	AJAY KUMAR L3₹5.2 L+₹19,142.43 (3.85%)Rejected-Finance HIMACHAL PRADESH HP	₹5.2 L+₹19,142.43 (3.85%)	L3	Rejected-Finance being L3
4	NARESH KATOCH L4₹5.6 L+₹66,384.51 (13.4%)Rejected-Finance VPO SADWAN TEHSIL NURPUR DISTT KANGRA H P	₹5.6 L+₹66,384.51 (13.4%)	L4	Rejected-Finance being L4
5	KULVINDER SINGH GOVT CONTRACTOR L5₹5.7 L+₹71,874.42 (14.5%)Rejected-Finance VPO THANA TEHSIL NURPUR DISTT KANGRA H P \| KANGRA \| HIMACHAL PRADESH \| 176001	₹5.7 L+₹71,874.42 (14.5%)	L5	Rejected-Finance being L5

Tender Value

₹7.2 L

EMD Value

₹14,500

Closing Date

8 Oct 2025, 11:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Division Nurpur

Work Description

C/O Retaining wall in wire crate at RD 14/600 to 14/630) PDNA 2023

Tender Information

Tender ID

2025_PWD_116297_7

Reference Number

2656-57 dated 26.09.2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Location

Nurpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredCopy of G.S.T. No and Form GSTR-3B,Copy of PAN No./ Income tax return,HP.PWD Form No. 7-8, duly sig (.pdf)

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

RequiredContractor should also submit e-mail ID Mobile Number,Copy of Registration (.pdf)

RequiredDetail of Machinery, Paver furnisher, static road roller 2 Nos, Vibratory road roller 1No( as appli (.pdf)

RequiredEPF No and latest Return,All requisite documets contained in the SBD (.pdf)

RequiredWork in hand detail should be countersigned by the Executive Engineer in Charge (.pdf)

RequiredAn affidavit /undertaking stating their in that no two works in hand (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹14,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Dec 2025

Published

1 Oct 2025

Bid Opening

8 Oct 2025

Download Starts

1 Oct 2025

Download Ends

8 Oct 2025

Submission Starts

1 Oct 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Balvinder Singh Created Date/Time: 27-Oct-2025 04:38 PM Tender Title: Restoration of rain damages on Nurpur Sadwan Sanjhi Nallah road Km 0/00 to 15/390 Tender ID: 2025_PWD_116297_7

•

Tender Inviting Authority: Executive Engineer, Nurpur Division, HPPWD,Nurpur

•

Name of work:- Restoration of rain damages on Nurpur Sadwan Sanjhi Nallah road Km 0/00 to 15/390 (SH: C/O Retaining wall in wire crate at RD 14/600 to 14/630) PDNA 2023

•

Contract No: 01893220033 Estt Cost :722356.00 E/Money : 14500.00 Time limit : One Month

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 ANIL KUMAR (GSTN-NA) BID ID -567176 722356.00 -29.88 506516.03 Five Lakh Six Thousand Five Hundred and Sixteen

•

2.00 RAVI SHARMA (GSTN-NA) BID ID -565753 722356.00 -8.00 664567.52 Six Lakh Sixty Four Thousand Five Hundred and Sixty Seven

•

3.00 AJAY KUMAR (GSTN-NA) BID ID -567153 722356.00 -28.55 516123.36 Five Lakh Sixteen Thousand One Hundred and Twenty Three

•

4.00 NARESH KATOCH (GSTN-NA) BID ID -565905 722356.00 -22.01 563365.44 Five Lakh Sixty Three Thousand Three Hundred and Sixty Five

•

5.00 ASHWANI KUMAR (GSTN-NA) BID ID -566585 722356.00 -31.20 496980.93 Four Lakh Ninty Six Thousand Nine Hundred and Eighty

•

6.00 KULVINDER SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -567101 722356.00 -21.25 568855.35 Five Lakh Sixty Eight Thousand Eight Hundred and Fifty Five

•

Lowest Amount Quoted BY: ASHWANI KUMAR(496980.93)

•

BOQ Summary Details Tender Title: Restoration of rain damages on Nurpur Sadwan Sanjhi Nallah road Km 0/00 to 15/390 Tender ID: 2025_PWD_116297_7

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ASHWANI KUMAR (BID ID -566585) 496980.93 L1

•

2 ANIL KUMAR (BID ID -567176) 506516.03 L2

•

3 AJAY KUMAR (BID ID -567153) 516123.36 L3

•

4 NARESH KATOCH (BID ID -565905) 563365.44 L4

•

5 KULVINDER SINGH GOVT CONTRACTOR (BID ID -567101) 568855.35 L5

•

6 RAVI SHARMA (BID ID -565753) 664567.52 L6

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

Award of Contract

aoc.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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .