Himachal

Cancelled

Works

Civil Works - Roads

C/o link road Salani to Banka Bara road km 0/00 to 3/165

Public Works Department

Nahan | Sirmaur, Himachal Pradesh

Amount: ₹68.4 LCloses: 20 Jul 2024Closed

Timeline

Published11 Jul 2024
Closed20 Jul 2024
Cancelled14 Nov 2025

Bids

6 Bids14 Nov 2025

#	Company	Amount	Rank	Status
1	S.S. Associates L1₹54.1 LAccepted-Finance	₹54.1 L	L1	Accepted-Finance L1
2	Rashid Ali Civil Contractor L2₹56.5 L+₹2.4 L (4.42%)Rejected-Finance	₹56.5 L+₹2.4 L (4.42%)	L2	Rejected-Finance L2
3	Pratap Singh L3₹58.0 L+₹4.0 L (7.34%)Rejected-Finance VILLAGE P O BURWA TEHSIL MANALI DISTT KULLU HP	₹58.0 L+₹4.0 L (7.34%)	L3	Rejected-Finance L3
4	H. C. Bansal Engg. & Contt. L4₹60.2 L+₹6.2 L (11.4%)Rejected-Finance BANSAL COTTAGE BADRI NAGAR TEH PAONTA SAHIB SIRMAUR \| SIRMAUR \| HIMACHAL PRADESH \| 173025	₹60.2 L+₹6.2 L (11.4%)	L4	Rejected-Finance L4
5	M/S SARVJEET SINGH L5₹71.5 L+₹17.4 L (32.3%)Rejected-Finance	₹71.5 L+₹17.4 L (32.3%)	L5	Rejected-Finance L5

Cancellation Details

Cancellation of Tender

Cancellation of TenderCancellation of Tender due to not started the workReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 14 Nov 2025

Tender Value

₹68.4 L

EMD Value

₹1.0 L

Closing Date

20 Jul 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer HPPWD B and R Division Nahan

Work Description

Providing and Laying G-III ,30 mm thick Bituminous Concrete and Thermoplastic road Marking in km 0/00 to 3/165

Tender Information

Tender ID

2024_PWD_90375_1

Reference Number

NAHAN 459-469

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

Nahan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As Per Bidding Document

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredReceipt of Cost of Tender and Earnest Money Payment (.pdf)

RequiredContractor Registration (.pdf)

RequiredGST Registration and EPF Registration (.pdf)

RequiredWork Done Certificates (.pdf)

RequiredList of existing commitments and on-going works (.pdf)

RequiredProfit and Loss Statements and Annual Turnover Report from Chartered Accountant (.pdf)

RequiredList a/w Documentary Proof of Machinery and Technical Staff as per Schedule-F or Affidavit (.pdf)

RequiredForm of Bid HPPWD-7/8 (.pdf)

RequiredAffidavit regarding Correctness of Documents (.pdf)

RequiredAffidavit or Documentary Proof regarding possession of HMP and Paver (.pdf)

RequiredSimilar nature workdone Certificate of 40 percent amount of estimated cost being special nature work (.pdf)

RequiredContact Detail i.e. e-mail ID and Mobile No. of the Bidder (.pdf)

RequiredAcknowledgement of up to date filed GST Return (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹1.0 L

Important Dates

Last Activity

14 Nov 2025

Published

11 Jul 2024

Bid Opening

20 Jul 2024

Download Starts

11 Jul 2024

Download Ends

20 Jul 2024

Submission Starts

11 Jul 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Alok Janveja Created Date/Time: 24-Jul-2024 03:34 PM Tender Title: C/o link road Salani to Banka Bara road km 0/00 to 3/165 Tender ID: 2024_PWD_90375_1

•

Tender Inviting Authority: Executive Engineer, B & R Division, HPPWD Nahan

•

Name of Work: C/o link road Salani to Banka Bara road km 0/00 to 3/165(SH:- Providing & Laying G-III ,30 mm thick Bituminous Concrete & Thermoplastic road Marking in km 0/00 to 3/165)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 S.S. Associates (GSTN-02AAQFS9719J1ZN) BID ID -426343 6844172.91 -21.00 5406896.60 Fifty Four Lakh Six Thousand Eight Hundred and Ninty Six

•

2.00 H. C. Bansal Engg. & Contt. (GSTN-02AAPFH8253D1ZH) BID ID -426716 6844172.91 -12.00 6022872.16 Sixty Lakh Twenty Two Thousand Eight Hundred and Seventy Two

•

3.00 M/S SARVJEET SINGH (GSTN-02ATAPS8457Q1Z0) BID ID -427013 6844172.91 4.49 7151476.27 Seventy One Lakh Fifty One Thousand Four Hundred and Seventy Six

•

4.00 Rashid Ali Civil Contractor(GSTN-NA)--425771 6844172.91 -17.51 5645758.23 Fifty Six Lakh Fourty Five Thousand Seven Hundred and Fifty Eight

•

5.00 Pratap Singh(GSTN-NA)--425841 6844172.91 -15.20 5803858.63 Fifty Eight Lakh Three Thousand Eight Hundred and Fifty Eight

•

Lowest Amount Quoted BY: S.S. Associates(5406896.60)

•

BOQ Summary Details Tender Title: C/o link road Salani to Banka Bara road km 0/00 to 3/165 Tender ID: 2024_PWD_90375_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 S.S. Associates 5406896.60 L1

•

2 Rashid Ali Civil Contractor 5645758.23 L2

•

3 Pratap Singh 5803858.63 L3

•

4 H. C. Bansal Engg. & Contt. 6022872.16 L4

•

5 M/S SARVJEET SINGH 7151476.27 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

technical_133761.pdf

PDF

Technical Evaluation

techsummary_133761.pdf

PDF

Financial Bid Opening

finance_133761.pdf

PDF

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_133761.pdf

PDF

Cancellation Documents

cancelled_1.pdf

pdf • 0.41 MB

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.05 MB

Work Item Documents

SBD_Salani_Banka_Bara.pdf

Tender Documents • 2.74 MB

BOQ_133761.xls

BOQ • 0.24 MB

AdditionalBiddingDocument23112023.pdf

Additional Documents • 1.38 MB

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